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← BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA

Form 990 for tax year 2024

Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.

Totals

Total revenue
$352,555
Total expenses
$325,758
Contributions and grants received
$107,269
Grants paid
$26,101
Program service revenue
$0
Investment income
$199
Other revenue
$245,087
Total assets, end of year
$380,600
Total liabilities, end of year
$6,547
Net assets or fund balances, end of year
$374,053
Program services expenses (Part IX)
$206,231
Management and general expenses
$119,527
Fundraising expenses
$0
Program service expenses (Part III)
$206,231

Program services were 63.3% 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

    $95,634

  • 1f · All other contributions, gifts and grants

    $11,635

  • 3 · Investment income

    total $199 · related or exempt $199

  • 6a · Gross rents

    real property $83,634

  • 6b · Less rental expenses

    real property $6,987

  • 6c · Rental income or loss

    real property $76,647

  • 6d · Net rental income or loss

    total $76,647 · excluded $76,647

  • 9a · Gaming: gross income

    $69,379

  • 9b · Gaming: direct expenses

    $59,347

  • 9c · Net income from gaming

    total $10,032 · related or exempt $10,032

  • 10a · Gross sales of inventory

    $298,705

  • 10b · Cost of goods sold

    $140,938

  • 10c · Net income from sales of inventory

    total $157,767 · related or exempt $153,911 · unrelated business $3,856

  • 11a · Other revenue: ATM FEE REVENUE

    total $641 · related or exempt $641

  • 11e · Other revenue, total

    $641

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $24,101 · program services $24,101

  • 2 · Grants to domestic individuals

    total $2,000 · program services $2,000

  • 5 · Compensation of officers, directors and key employees

    total $15,695 · management and general $15,695

  • 7 · Other salaries and wages

    total $117,721 · program services $113,821 · management and general $3,900

  • 10 · Payroll taxes

    total $19,135 · program services $17,332 · management and general $1,803

  • 11c · Fees: accounting

    total $2,811 · management and general $2,811

  • 11g · Fees: other

    total $120 · management and general $120

  • 12 · Advertising and promotion

    total $76 · management and general $76

  • 13 · Office expenses

    total $1,846 · management and general $1,846

  • 14 · Information technology

    total $1,025 · management and general $1,025

  • 16 · Occupancy

    total $46,601 · program services $15,681 · management and general $30,920

  • 19 · Conferences, conventions and meetings

    total $12,539 · management and general $12,539

  • 22 · Depreciation, depletion and amortization

    total $13,547 · program services $13,547

  • 23 · Insurance

    total $13,343 · program services $5,299 · management and general $8,044

  • 24a · Other expenses: LODGE DUES

    total $35,282 · management and general $35,282

  • 24b · Other expenses: CREDIT CARD PROCESSING FE

    total $13,493 · program services $13,493

  • 24c · Other expenses: MISCELLANEOUS

    total $3,344 · program services $250 · management and general $3,094

  • 24d · Other expenses: BOOKLETS, LABELS, ETC

    total $1,613 · management and general $1,613

  • 24e · All other expenses

    total $1,466 · program services $707 · management and general $759

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,399 · end of year $160,088

  • 2 · Savings and temporary cash investments

    beginning of year $39,486 · end of year $49,681

  • 8 · Inventories for sale or use

    beginning of year $9,886 · end of year $10,871

  • 10a · Land, buildings and equipment: cost or other basis

    $541,550

  • 10b · Land, buildings and equipment: accumulated depreciation

    $381,590

  • 10c · Land, buildings and equipment, net

    beginning of year $165,183 · end of year $159,960

  • 25 · Other liabilities

    beginning of year $1,560 · end of year $6,547

  • 31 · Retained earnings, endowment or other funds

    beginning of year $347,394 · end of year $374,053

Mission and programs · 2024

Mission

INCULCATION OF THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERHOOD, AND FIDELITY AND PROMOTION OF THE WELFARE AND ENHANCEMENT OF THE HAPPINESS OF MEMBERS

  • INCULCATION OF THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERHOOD, AND FIDELITY AND PROMOTION OF THE WELFARE AND ENHANCEMENT OF THE HAPPINESS OF MEMBERS

    Expenses $206,231 · Grants $26,101

  • INCULCATION OF THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERHOOD, AND FIDELITY AND PROMOTION OF THE WELFARE AND ENHANCEMENT OF THE HAPPINESS OF MEMBERS

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Spencer Campbell

    EXALTED RULE

    Total calculated
    $0
    Hours/week
    1
  • Erin Lund

    LEADING KNIG

    Total calculated
    $0
    Hours/week
    1
  • Dawn Nyhof

    LOYAL KNIGHT

    Total calculated
    $0
    Hours/week
    1
  • Jason Barry

    LECTURING KN

    Total calculated
    $0
    Hours/week
    1
  • Barb Dotson

    SECRETARY

    Total calculated
    $8,403
    From this org
    $8,403
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Salena Long

    TREASURER

    Total calculated
    $7,142
    From this org
    $7,142
    From related orgs
    $0
    Other
    $0
    Hours/week
    5
  • Nicole Ingersoll

    TILER

    Total calculated
    $150
    From this org
    $150
    From related orgs
    $0
    Other
    $0
  • Barry Skuza

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Phil Boss

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Scott Goodnough

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Keith Olson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Randy Timmer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Jim Mishler

    CHAPLAIN

    Total calculated
    $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

  • WE CARE INC

    $6,000

    FOOD PANTRY

Provenance

Return type
form_990
Tax year
2024
Filed
29 June 2025
IRS schema version
2024v5.0
Source object
202501839349301320

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