Form 990 for tax year 2023
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $1,290,361
- Total expenses
- $1,007,114
- Contributions and grants received
- $177,002
- Grants paid
- $48,471
- Program service revenue
- $0
- Investment income
- $271,395
- Other revenue
- $841,964
- Total assets, end of year
- $7,466,627
- Total liabilities, end of year
- $73,547
- Net assets or fund balances, end of year
- $7,393,080
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$76,718
-
1f · All other contributions, gifts and grants
$100,284
-
3 · Investment income
total $195,647 · excluded $195,647
-
6a · Gross rents
real property $786,388
-
6c · Rental income or loss
real property $786,388
-
6d · Net rental income or loss
total $786,388 · excluded $786,388
-
7a · Gross sales of assets other than inventory
securities $101,104
-
7b · Less cost or other basis and sales expenses
securities $25,356
-
7c · Gain or loss
securities $75,748
-
7d · Net gain or loss
total $75,748 · excluded $75,748
-
10a · Gross sales of inventory
$224,751
-
10b · Cost of goods sold
$169,175
-
10c · Net income from sales of inventory
total $55,576 · related or exempt $55,576
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $48,471
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $206,650
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,177
-
10 · Payroll taxes
total $26,871
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $48,182
-
11c · Fees: accounting
total $22,653
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $25,568
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,844
-
13 · Office expenses
total $55,078
-
14 · Information technology
total $31,779
-
15 · Royalties
total $0
-
16 · Occupancy
total $197,512
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $60,332
-
23 · Insurance
total $87,300
-
24a · Other expenses: LODGE ACTIVITIES
total $81,367
-
24b · Other expenses: FOOD EXPENSES
total $46,328
-
24c · Other expenses: PROPERTY TAXES
total $31,954
-
24d · Other expenses: LICENSES AND FEES
total $27,048
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,669,927
-
2 · Savings and temporary cash investments
beginning of year $823,261 · end of year $272,893
-
8 · Inventories for sale or use
beginning of year $15,250 · end of year $12,323
-
9 · Prepaid expenses and deferred charges
end of year $7,694
-
10a · Land, buildings and equipment: cost or other basis
$4,635,926
-
10b · Land, buildings and equipment: accumulated depreciation
$1,518,690
-
10c · Land, buildings and equipment, net
beginning of year $533,641 · end of year $3,117,236
-
11 · Investments: publicly traded securities
beginning of year $5,539,146 · end of year $2,386,554
-
15 · Other assets
beginning of year $20,755
-
17 · Accounts payable and accrued expenses
end of year $73,547
-
31 · Retained earnings, endowment or other funds
beginning of year $6,932,053 · end of year $7,393,080
Mission and programs · 2023
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 CONTINUED SCH. O
Activities or mission (Part I)
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 CONTINUED SCH. O
-
PASADENA ELKS LODGE 672 OPERATES AS A FRATERNAL ORGANIZATION UNDER THE LODGE SYSTEM, SERVING APPROXIMATELY 1,300 MEMBERS AND THE LOCAL COMMUNITY. THE LODGE IS DEDICATED TO CHARITABLE INITIATIVES, INCLUDING SUPPORT FOR VETERANS, CHILDREN WITH DISABILITIES, STUDENT AND YOUTH PROGRAMS, LOCAL CHARITIES, AND DISASTER RELIEF EFFORTS.
Revenue $55,576
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William FiechterWILLIAM FIECHTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Susan KinneySUSAN KINNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Matthew Stadtler See Sch OMATTHEW STADTLER SEE SCH O
LEADING KNIGHT
- Total calculated
- $0
- Hours/week
- 10
-
Sonia SolisSONIA SOLIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Wayne HammackWAYNE HAMMACK
LOYAL KNIGHT
- Total calculated
- $0
- Hours/week
- 10
-
Joe GonzalezJOE GONZALEZ
LECTURING KNIGHT
- Total calculated
- $0
- Hours/week
- 10
-
Javier RamosJAVIER RAMOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Debbie SwansonDEBBIE SWANSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Bob HarrisonBOB HARRISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Wolfgang KupkaWOLFGANG KUPKA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Laura FiallosLAURA FIALLOS
EXALTED RULER
- Total calculated
- $0
- Hours/week
- 10
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
-
GRANTS BELOW 5K
$26,200
-
$12,271
-
$5,000
-
$5,000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510489349301931
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