Form 990 for tax year 2024
Filed by EL PASO ELKS LODGE 187 OF THE BENEVOLENT ORDER.
Totals
- Total revenue
- $118,697
- Total expenses
- $147,552
- Contributions and grants received
- $85,267
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $125
- Other revenue
- $33,305
- Total assets, end of year
- $888,666
- Total liabilities, end of year
- $705
- Net assets or fund balances, end of year
- $887,961
- Program services expenses (Part IX)
- $147,552
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $147,552
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
$5,906
-
1c · Fundraising events
$5,295
-
1e · Government grants (contributions)
$58,024
-
1f · All other contributions, gifts and grants
$16,042
-
3 · Investment income
total $125 · related or exempt $125
-
6a · Gross rents
real property $49,789
-
6b · Less rental expenses
real property $30,662
-
6c · Rental income or loss
real property $19,127
-
6d · Net rental income or loss
total $19,127 · related or exempt $19,127
-
8a · Fundraising events: contributions included on line 1c
$5,295
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$20,992
-
10b · Cost of goods sold
$6,814
-
10c · Net income from sales of inventory
total $14,178 · related or exempt $14,178
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $10,800 · program services $10,800
-
10 · Payroll taxes
total $1,719 · program services $1,719
-
11c · Fees: accounting
total $925 · program services $925
-
12 · Advertising and promotion
total $949 · program services $949
-
13 · Office expenses
total $7,705 · program services $7,705
-
22 · Depreciation, depletion and amortization
total $19,553 · program services $19,553
-
23 · Insurance
total $3,452 · program services $3,452
-
24a · Other expenses: NM PROJECT
total $6,286 · program services $6,286
-
24b · Other expenses: YOUTH PROGRAMS
total $1,420 · program services $1,420
-
24c · Other expenses: GRANT EXPENSE AND PAY OUTS
total $69,640 · program services $69,640
-
24d · Other expenses: PROG AND FUNDRAISING COSTS
total $25,103 · program services $25,103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,831 · end of year $20,828
-
2 · Savings and temporary cash investments
beginning of year $3,250 · end of year $37,478
-
8 · Inventories for sale or use
beginning of year $675 · end of year $802
-
10a · Land, buildings and equipment: cost or other basis
$883,869
-
10b · Land, buildings and equipment: accumulated depreciation
$303,293
-
10c · Land, buildings and equipment, net
beginning of year $600,129 · end of year $580,576
-
11 · Investments: publicly traded securities
beginning of year $259,525 · end of year $248,070
-
15 · Other assets
beginning of year $912 · end of year $912
-
17 · Accounts payable and accrued expenses
beginning of year $6,211 · end of year $705
-
27 · Net assets without donor restrictions
beginning of year $909,111 · end of year $887,961
Mission and programs · 2024
Mission
A NON PROFIT ORGANIZATION THAT EXISTS TO POSITIVELY IMPACT MEMBERS, LOCAL COMMUNITY, VETERANS, CHILDREN AND INDIVIDUALS WITH DISABILITIES.
-
IN THE CURRENT FISCAL YEAR, OUR ORGANIZATION PROVIDED ASSISTANCE TO SPECIAL NEEDS CHILDREN FROM AREA HIGH SCHOOLS AND ORGANIZATIONS, THE LOCAL BOY SCOUTS OF AMERICA, AND LOCAL MIDDLE SCHOOLS ATHLETIC PROGRAMS. IN ADDITION, WE WERE ABLE TO PROVIDE ASSISTANCE TO FOOD PROGRAMS FOR THE DISADVANTAGED AND SUPPLIES TO AID VETERANS AND HOMELESS INDIVIDUALS.
Expenses $147,552 · Revenue $118,697
As filed on the 2024 return.
Listed in Part VII
-
John GomezJOHN GOMEZ
1 YR TRUSTEE
- Total calculated
- $0
- Hours/week
- 8
-
Gladys VegaGLADYS VEGA
2 YR TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Henry DavisHENRY DAVIS
4 YR TRUSTEE
- Total calculated
- $0
- Hours/week
- 9
-
Marianne TorresMARIANNE TORRES
3 YR TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carmen GrahamCARMEN GRAHAM
5 YR TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rosie PenaROSIE PENA
LOYAL KNIGHT
- Total calculated
- $0
- Hours/week
- 10
-
Thomas W EpplerTHOMAS W EPPLER
EXALTED RULER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl E KellyCHERYL E KELLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 40
-
Shirley A ClereSHIRLEY A CLERE
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 45
-
Raymond PenaRAYMOND PENA
ESQUIRE
- Total calculated
- $0
- Hours/week
- 5
-
Art VegaART VEGA
LEADING KNIGHT
- Total calculated
- $0
- Hours/week
- 4
-
Vangie AguirreVANGIE AGUIRRE
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Blanca PenaBLANCA PENA
TILER
- Total calculated
- $0
- Hours/week
- 1
-
Christian BakerCHRISTIAN BAKER
LECTURING KNIGHT
- Total calculated
- $0
- Hours/week
- 1
-
Noel KnightNOEL KNIGHT
INNER GUARD
- Total calculated
- $0
- Hours/week
- 4
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
- 2024
- Filed
- 9 July 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511909349301426
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