Form 990 for tax year 2022
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $114,536
- Total expenses
- $156,419
- Contributions and grants received
- $53,833
- Grants paid
- $0
- Program service revenue
- $44,337
- Investment income
- $2,396
- Other revenue
- $13,970
- Total assets, end of year
- $558,001
- Total liabilities, end of year
- $69,430
- Net assets or fund balances, end of year
- $488,571
- Program services expenses (Part IX)
- $110,934
- Management and general expenses
- $45,485
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $110,934
Program services were 70.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$53,833
-
2a · Program service revenue: LODGE ACTIVITIES
total $44,337 · related or exempt $44,337
-
3 · Investment income
total $2,396 · related or exempt $2,396
-
9a · Gaming: gross income
$94,149
-
9b · Gaming: direct expenses
$80,396
-
9c · Net income from gaming
total $13,753 · related or exempt $13,753
-
10a · Gross sales of inventory
$340,164
-
10b · Cost of goods sold
$339,947
-
10c · Net income from sales of inventory
total $217 · related or exempt $217
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $8,547 · management and general $8,547
-
7 · Other salaries and wages
total $8,876 · program services $8,876
-
10 · Payroll taxes
total $1,958 · program services $1,958
-
11c · Fees: accounting
total $1,792 · management and general $1,792
-
11g · Fees: other
total $1,392 · management and general $1,392
-
13 · Office expenses
total $6,414 · management and general $6,414
-
16 · Occupancy
total $19,896 · management and general $19,896
-
19 · Conferences, conventions and meetings
total $7,444 · management and general $7,444
-
22 · Depreciation, depletion and amortization
total $17,755 · program services $17,755
-
24a · Other expenses: PROGRAM SERVICE EXPENSE
total $82,345 · program services $82,345
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,642 · end of year $121,626
-
8 · Inventories for sale or use
beginning of year $10,239 · end of year $11,873
-
9 · Prepaid expenses and deferred charges
beginning of year $7,424 · end of year $8,912
-
10a · Land, buildings and equipment: cost or other basis
$593,949
-
10b · Land, buildings and equipment: accumulated depreciation
$270,152
-
10c · Land, buildings and equipment, net
beginning of year $346,851 · end of year $323,797
-
11 · Investments: publicly traded securities
beginning of year $103,084 · end of year $91,793
-
17 · Accounts payable and accrued expenses
beginning of year $13,602 · end of year $10,169
-
23 · Secured mortgages and notes payable
beginning of year $5,360
-
25 · Other liabilities
beginning of year $40,533 · end of year $59,261
-
27 · Net assets without donor restrictions
beginning of year $485,001 · end of year $431,827
-
28 · Net assets with donor restrictions
beginning of year $56,744 · end of year $56,744
Mission and programs · 2022
Mission
FRATERNAL ORGANIZATION
-
TO SUPPORT FRATERNAL ACTIVITIES FOR THE BENEFIT OF MEMBERS AND PROVIDE FUNDING FOR VARIOUS YOUTH AND COMMUNITY PROGRAMS
Expenses $110,934
As filed on the 2022 return.
Listed in Part VII
-
Tracy LindseyTRACY LINDSEY
SECRETARY
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Wende PillingWENDE PILLING
TREASURER
- Total calculated
- $3,400
- From this org
- $3,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
George Light IIIGEORGE LIGHT III
3 YR TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Dave MenigozDAVE MENIGOZ
4 YR TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Donald McManusDONALD MCMANUS
1 YR TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
George BasilaGEORGE BASILA
2 YR TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
John PrinceJOHN PRINCE
5 YR TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Thomas BarvinchakTHOMAS BARVINCHAK
ESTEEMED LECTURING KNIGHT
- Total calculated
- $0
- Hours/week
- 0
-
David BrownDAVID BROWN
ESTEEMED LOYAL KNIGHT
- Total calculated
- $0
- Hours/week
- 0
-
John PoolerJOHN POOLER
EXALTED RULER
- Total calculated
- $0
- Hours/week
- 0
-
Brett DuboisBRETT DUBOIS
ESTEEMED LEADING KNIGHT
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440369349301554
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