Form 990 for tax year 2022
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $199,813
- Total expenses
- $204,895
- Contributions and grants received
- $36,417
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $179
- Other revenue
- $163,217
- Total assets, end of year
- $122,034
- Total liabilities, end of year
- $93,626
- Net assets or fund balances, end of year
- $28,408
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $204,895
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,000
Program services were 0.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$35,906
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$511
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $179 · related or exempt $179
-
10a · Gross sales of inventory
$219,909
-
10b · Cost of goods sold
$93,195
-
10c · Net income from sales of inventory
total $126,714 · related or exempt $126,714
-
11a · Other revenue: Entertainment Income
total $36,503 · related or exempt $36,503
-
11e · Other revenue, total
$36,503
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $68,803 · management and general $68,803
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $0 · program services $0
-
10 · Payroll taxes
total $16,346 · management and general $16,346
-
11c · Fees: accounting
total $2,292 · management and general $2,292
-
12 · Advertising and promotion
total $908 · management and general $908
-
19 · Conferences, conventions and meetings
total $7,913 · management and general $7,913
-
23 · Insurance
total $9,702 · management and general $9,702
-
24e · All other expenses
total $98,931 · management and general $98,931
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,604 · end of year $9,759
-
2 · Savings and temporary cash investments
beginning of year $87,963 · end of year $66,363
-
4 · Accounts receivable
beginning of year $3,310 · end of year $1,200
-
8 · Inventories for sale or use
beginning of year $8,754 · end of year $9,111
-
10c · Land, buildings and equipment, net
beginning of year $35,601 · end of year $35,601
-
17 · Accounts payable and accrued expenses
beginning of year $88,812 · end of year $93,626
-
27 · Net assets without donor restrictions
beginning of year $55,420 · end of year $28,392
-
31 · Retained earnings, endowment or other funds
beginning of year $55,420 · end of year $28,408
Mission and programs · 2022
Mission
Our membership supports the youth and veterans in our community as well as assisting those with hunger and financial difficulties.
Activities or mission (Part I)
We support Youth, Veterans, and Community Activities for those in need of Financial Assistance.
-
We sponsor area youth scholarships each year
Expenses $1,000
-
We sponsor 5 athletic banquets each year.
Expenses $3,000
-
We support area Veterans Activities as well as area Food Pantry
Expenses $10,000
As filed on the 2022 return.
Listed in Part VII
-
Alan Armstrong
Lodge Secretary
- Total calculated
- $2,030
- From this org
- $2,030
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 5 related
-
Doug McElroy
Bar Manager
- Total calculated
- $4,946
- From this org
- $4,946
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30 + 30 related
-
Kara Bader
Kitchen Manager
- Total calculated
- $6,336
- From this org
- $6,336
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30 + 30 related
-
Daniel Neumann
Retired Club Manager
- Total calculated
- $36,046
- From this org
- $36,046
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Rita Gibson
Server
- Total calculated
- $7,364
- From this org
- $7,364
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15 + 15 related
-
Tammy Livingston
Server
- Total calculated
- $6,531
- From this org
- $6,531
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 20 related
-
Billie Magwitz
Server
- Total calculated
- $14,241
- From this org
- $14,241
- From related orgs
- $0
- Other
- $0
- Hours/week
- 28 + 28 related
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
- 6 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331579349301578
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