Form 990 for tax year 2022
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $28,153
- Total expenses
- $83,157
- Contributions and grants received
- $44,881
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$16,227
- Other revenue
- -$501
- Total assets, end of year
- $2,642,917
- Total liabilities, end of year
- $467,394
- Net assets or fund balances, end of year
- $2,175,523
- Program services expenses (Part IX)
- $83,157
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $83,157
Program services were 100.0% 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.
-
1b · Membership dues
$8,800
-
1f · All other contributions, gifts and grants
$36,081
-
3 · Investment income
total $645 · excluded $645
-
7b · Less cost or other basis and sales expenses
securities $16,872
-
7c · Gain or loss
securities -$16,872
-
7d · Net gain or loss
total -$16,872 · related or exempt -$16,872
-
10a · Gross sales of inventory
$867
-
10b · Cost of goods sold
$15,722
-
10c · Net income from sales of inventory
total -$14,855 · related or exempt -$14,855
-
11a · Other revenue: MISCELLANEOUS
total $14,354 · related or exempt $14,354
-
11e · Other revenue, total
$14,354
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,700 · program services $2,700
-
10 · Payroll taxes
total $297 · program services $297
-
11c · Fees: accounting
total $5,730 · program services $5,730
-
13 · Office expenses
total $4,409 · program services $4,409
-
16 · Occupancy
total $24,958 · program services $24,958
-
19 · Conferences, conventions and meetings
total $3,486 · program services $3,486
-
22 · Depreciation, depletion and amortization
total $2,476 · program services $2,476
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $23,036 · program services $23,036
-
24b · Other expenses: PER CAPITA GL
total $5,399 · program services $5,399
-
24c · Other expenses: SCHOLARSHIPS
total $4,000 · program services $4,000
-
24d · Other expenses: PER CAPITA ST
total $1,796 · program services $1,796
-
24e · All other expenses
total $4,870 · program services $4,870
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $617,445 · end of year $134,916
-
9 · Prepaid expenses and deferred charges
beginning of year $1,102 · end of year $550
-
10a · Land, buildings and equipment: cost or other basis
$2,772,699
-
10b · Land, buildings and equipment: accumulated depreciation
$265,248
-
10c · Land, buildings and equipment, net
beginning of year $669,192 · end of year $2,507,451
-
12 · Investments: other securities
beginning of year $1,112,697
-
17 · Accounts payable and accrued expenses
beginning of year $8,397 · end of year $66
-
19 · Deferred revenue
beginning of year $5,591 · end of year $17,328
-
23 · Secured mortgages and notes payable
end of year $450,000
-
27 · Net assets without donor restrictions
beginning of year $2,065,210 · end of year $2,172,177
-
28 · Net assets with donor restrictions
beginning of year $321,238 · end of year $3,346
Mission and programs · 2022
Mission
TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
Activities or mission (Part I)
THE LODGE SUPPORTS A VARIETY OF PROGRAMS AND ACTIVITIES DESIGNED TO MEET COMMUNITY AND MEMBER NEEDS, INCLUDING YOUTH ACTIVITIES, SCHOLARSHIPS, DRUG AWARENESS, AND RECREATION OF VETERANS.
-
THE LODGE SUPPORTS A VARIETY OF PROGRAMS AND ACTIVITIES DESIGNED TO MEET COMMUNITY AND MEMBER NEEDS, INCLUDING YOUTH ACTIVITIES, SCHOLARSHIPS, DRUG AWARENESS, AND RECREATION OF VETERANS.
Expenses $83,157
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dawn T AdamsDAWN T ADAMS
FORMER SECRETARY
- Total calculated
- $800
- From this org
- $800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Kathy GoldenKATHY GOLDEN
TREASURER
- Total calculated
- $300
- From this org
- $300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Kassandra LangisKASSANDRA LANGIS
FORMER EXALTED RULER
- Total calculated
- $0
- Hours/week
- 3
-
Doug McMastersDOUG MCMASTERS
FORMER TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Traci McGeeTRACI MCGEE
FORMER LEADING KNIGHT
- Total calculated
- $0
- Hours/week
- 3
-
Tim StewartTIM STEWART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Greg HeimgartnerGREG HEIMGARTNER
FORMER SPECIAL REPS
- Total calculated
- $0
- Hours/week
- 3
-
Greg BalintGREG BALINT
FORMER SPECIAL REPS
- Total calculated
- $0
- Hours/week
- 3
-
Anthony RiggsANTHONY RIGGS
FORMER TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Donny SniderDONNY SNIDER
EXALTED RULER
- Total calculated
- $0
- Hours/week
- 3
-
Paul BettsPAUL BETTS
LEADING KNIGHT
- Total calculated
- $0
- Hours/week
- 3
-
Jim WesternJIM WESTERN
LOYAL KNIGHT
- Total calculated
- $0
- Hours/week
- 3
-
Cathy StewartCATHY STEWART
SECRETARY
- Total calculated
- $1,600
- From this org
- $1,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Heath SniderHEATH SNIDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Eric KrsmoERIC KRSMO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
WASHINGTON STATE ELKS ASSOCIATION
501(C)(3) · SUPPORT ELKS CHARITABLE PROGRAMS · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322829349300312
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