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← BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA

Form 990 for tax year 2023

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

Totals

Total revenue
$397,453
Total expenses
$367,251
Contributions and grants received
$70,404
Grants paid
$31,680
Program service revenue
$113,447
Investment income
$0
Other revenue
$213,602
Total assets, end of year
$1,051,006
Total liabilities, end of year
$47,856
Net assets or fund balances, end of year
$1,003,150
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.

  • 1f · All other contributions, gifts and grants

    $70,404

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $72,334 · related or exempt $72,334

  • 2b · Program service revenue: LODGE ACTIVITIES

    total $26,689 · related or exempt $26,689

  • 2c · Program service revenue: ATHLETIC FEES

    total $14,424 · related or exempt $14,424

  • 6a · Gross rents

    real property $74,097

  • 6b · Less rental expenses

    real property $15,998

  • 6c · Rental income or loss

    real property $58,099

  • 6d · Net rental income or loss

    total $58,099 · excluded $58,099

  • 9a · Gaming: gross income

    $7,583

  • 9b · Gaming: direct expenses

    $4,847

  • 9c · Net income from gaming

    total $2,736 · related or exempt $2,736

  • 10a · Gross sales of inventory

    $172,810

  • 10b · Cost of goods sold

    $121,750

  • 10c · Net income from sales of inventory

    total $51,060 · related or exempt $51,060

  • 11a · Other revenue: REPORTED ON 990-T, NET

    total $100,961 · unrelated business $100,961

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $746 · related or exempt $410 · unrelated business $336

  • 11e · Other revenue, total

    $101,707

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $22,991

  • 2 · Grants to domestic individuals

    total $8,689

  • 5 · Compensation of officers, directors and key employees

    total $10,034

  • 7 · Other salaries and wages

    total $21,369

  • 10 · Payroll taxes

    total $402

  • 11c · Fees: accounting

    total $11,186

  • 11g · Fees: other

    total $13,182

  • 12 · Advertising and promotion

    total $6,159

  • 13 · Office expenses

    total $7,497

  • 14 · Information technology

    total $910

  • 16 · Occupancy

    total $38,665

  • 19 · Conferences, conventions and meetings

    total $546

  • 21 · Payments to affiliates

    total $1,785

  • 22 · Depreciation, depletion and amortization

    total $47,485

  • 23 · Insurance

    total $12,949

  • 24a · Other expenses: UNREALTED BUSINESS INCO

    total $102,101

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $33,389

  • 24c · Other expenses: LODGE EVENTS

    total $17,247

  • 24d · Other expenses: SUPPLIES

    total $6,269

  • 24e · All other expenses

    total $4,396

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $175,296 · end of year $104,609

  • 2 · Savings and temporary cash investments

    beginning of year $234,721 · end of year $366,278

  • 4 · Accounts receivable

    beginning of year $2,016 · end of year $1,634

  • 8 · Inventories for sale or use

    beginning of year $13,252 · end of year $13,377

  • 9 · Prepaid expenses and deferred charges

    beginning of year $434 · end of year $1,192

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

    $2,100,826

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

    $1,536,910

  • 10c · Land, buildings and equipment, net

    beginning of year $584,672 · end of year $563,916

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,888 · end of year $7,942

  • 19 · Deferred revenue

    beginning of year $53,592 · end of year $39,914

  • 27 · Net assets without donor restrictions

    beginning of year $919,103 · end of year $981,342

  • 28 · Net assets with donor restrictions

    beginning of year $21,808 · end of year $21,808

Mission and programs · 2023

Mission

THE ELKS LODGE IS COMMITTED TO THE ASSISTANCE OF NUMEROUS CIVIC CHARITIES BOTH LOCAL AND NATIONAL. ADDITIONALLY, THE LOCAL LODGE ENCOURAGES CIVIC-MINDED TOWNSPEOPLE TO BECOME INVOLVED WITHIN THE PORT ANGELES COMMUNITY.

  • THE PORT ANGELES NAVAL ELKS LODGE NO 353 PROVIDES FRATERNAL BENEFITS TO ITS 505 MEMBERS. THE LODGE'S DINING AND BEVERAGE OPERATIONS SERVE FOOD AND DRINK TO MEMBERS AND THEIR GUESTS, PROVIDING NUTRITION, ENTERTAINMENT AND SOCIAL FRATERNAL INTERACTION TO MEMBERSHIP. THE LODGE ALSO PROVIDES SCHOLARSHIPS TO YOUTH AND IS COMMITTED TO THE SUPPORT OF NUMEROUS CIVIC ACTIVITIES AS WELL AS LOCAL AND NATIONAL CHARITIES. THE LODGE ENCOURAGES CIVIC MINDED TOWNSPEOPLE TO BECOME INVOLVED WITH THE LOCAL COMMUNITIES.

As filed on the 2023 return.

Listed in Part VII

  • John Pearce

    EXALTED RULER

    Total calculated
    $0
    Hours/week
    10

  • Amie Roberts

    LEADING KNIGHT

    Total calculated
    $0
    Hours/week
    10

  • Tim Amiot

    LECTURING KNIGHT

    Total calculated
    $0
    Hours/week
    5

  • Rhonda Rose

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Bob Coons

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • Bonnie Childers

    SECRETARY

    Total calculated
    $10,034
    From this org
    $10,034
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Tim Davis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Jasmeen Sandhu

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Rod Childers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Andria Gunderson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2023
Filed
9 July 2024
IRS schema version
2023v5.1
Source object
202431939349300508

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