Form 990 for tax year 2022
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $160,147
- Total expenses
- $150,988
- Contributions and grants received
- $68,212
- Grants paid
- $15,452
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $91,935
- Total assets, end of year
- $170,624
- Total liabilities, end of year
- $71,045
- Net assets or fund balances, end of year
- $99,579
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $15,452
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.
-
1b · Membership dues
$49,339
-
1c · Fundraising events
$10,953
-
1d · Related organizations
$2,883
-
1f · All other contributions, gifts and grants
$5,037
-
3 · Investment income
total $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $127,300
-
6b · Less rental expenses
real property $96,652
-
6c · Rental income or loss
real property $30,648
-
6d · Net rental income or loss
total $30,648 · excluded $30,648
-
8a · Fundraising events: gross income
$13,859
-
8a · Fundraising events: contributions included on line 1c
$10,953
-
8b · Fundraising events: direct expenses
$3,954
-
8c · Net income from fundraising events
total $9,905 · unrelated business $0 · excluded $9,905
-
10a · Gross sales of inventory
$318,734
-
10b · Cost of goods sold
$267,352
-
10c · Net income from sales of inventory
total $51,382 · excluded $51,382
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,786 · program services $0
-
2 · Grants to domestic individuals
total $10,666 · program services $0
-
5 · Compensation of officers, directors and key employees
total $8,154 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $12,291 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $5,363 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,387 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $12,550 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $60,228 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,428 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $12,316 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,280 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $12,617 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: MEMBER BULLETIN
total $922 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,082 · end of year $57,324
-
2 · Savings and temporary cash investments
end of year $1,000
-
4 · Accounts receivable
end of year $3,285
-
8 · Inventories for sale or use
beginning of year $8,776 · end of year $8,776
-
9 · Prepaid expenses and deferred charges
beginning of year $4,884 · end of year $4,908
-
10a · Land, buildings and equipment: cost or other basis
$618,002
-
10b · Land, buildings and equipment: accumulated depreciation
$522,671
-
10c · Land, buildings and equipment, net
beginning of year $99,611 · end of year $95,331
-
17 · Accounts payable and accrued expenses
beginning of year $7,928 · end of year $35,729
-
19 · Deferred revenue
beginning of year $57,005 · end of year $35,316
-
27 · Net assets without donor restrictions
beginning of year $76,895 · end of year $84,828
-
28 · Net assets with donor restrictions
beginning of year $13,525 · end of year $14,751
Mission and programs · 2022
Mission
A LOCAL SUBORDINATE OF THE NATIONAL BENEVOLENT & PROTECTIVE ORDER OF ELKS GRAND LODGE THAT PROMOTES LOCAL COMMUNITY AND NATIONAL CHARITIES, AND AMERICAN PATRIOTISM
-
LOCAL COMMUNITY CLOTHE-A-CHILD IN EARLY DECEMBER 2022
Expenses $9,666 · Revenue $6,840
-
LODGE MEMBER CONTRIBUTIONS TO THE NATIONAL ELKS NATIONAL FOUNDATION AND ARIZONA ELKS MAJOR PROJECTS
Expenses $2,286 · Revenue $2,883
-
LOCAL HIGH SCHOOL STUDENT SCHOLARSHIPS $500 FEMALE + $500 MALE
Expenses $1,000 · Revenue $1,613
-
VARIOUS CHARITABLE ACTIVITIES BENEFITING COMMUNITY CHILDREN AND VETERANS
Expenses $2,500 · Revenue $2,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Linda CarrionLINDA CARRION
EXALTED RULER
- Total calculated
- $0
- Hours/week
- 25
-
Charles WardCHARLES WARD
LEADING KNIGHT
- Total calculated
- $925
- From this org
- $925
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Pat RodriguezPAT RODRIGUEZ
LOYAL KNIGHT
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen CothrunKATHLEEN COTHRUN
LECTURING KNIGHT
- Total calculated
- $0
- Hours/week
- 1
-
Sally VeazeySALLY VEAZEY
SECRETARY
- Total calculated
- $5,700
- From this org
- $5,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Tami GreeneTAMI GREENE
TREASURER
- Total calculated
- $3,360
- From this org
- $3,360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Aj McIntoshAJ MCINTOSH
ESQUIRE
- Total calculated
- $0
- Hours/week
- 1
-
Randy EvansRANDY EVANS
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
Bob CarrionBOB CARRION
INNER GUARD
- Total calculated
- $0
- Hours/week
- 1
-
Bruce BaldwinBRUCE BALDWIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian KolbBRIAN KOLB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gary SmithGARY SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris ShieldsCHRIS SHIELDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike DimieriMIKE DIMIERI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marc RusconiMARC RUSCONI
TILER
- Total calculated
- $0
- Hours/week
- 1
-
Fabian GreenFABIAN GREEN
BAR MANAGER
- Total calculated
- $35,304
- From this org
- $35,304
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cooks DishwashersCOOKS DISHWASHERS
COOKS & DISHWASERS
- Total calculated
- $66,952
- From this org
- $66,952
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Robert CauseyROBERT CAUSEY
EVENT COORDINATOR
- Total calculated
- $45,461
- From this org
- $45,461
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
-
FUSD Students
$9,666
Kids X-Mas
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.
-
501(c)8 · FRATERNAL · IL
Directly controlled by BPOE GL
-
501(c)8 · FRATERNAL · AZ
Directly controlled by BPOE GL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342279349303169
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.