Form 990 for tax year 2023
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $49,152
- Total expenses
- $96,888
- Contributions and grants received
- $14,156
- Grants paid
- $0
- Program service revenue
- $5,339
- Investment income
- $1,182
- Other revenue
- $28,475
- Total assets, end of year
- $2,086,756
- Total liabilities, end of year
- $18,883
- Net assets or fund balances, end of year
- $2,067,873
- Program services expenses (Part IX)
- $31,848
- Management and general expenses
- $61,360
- Fundraising expenses
- $3,680
- Program service expenses (Part III)
- $31,848
Program services were 32.9% 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
$5,107
-
1f · All other contributions, gifts and grants
$9,049
-
2a · Program service revenue: GL PER-CAPITA FEES
total $4,081 · related or exempt $4,081
-
2b · Program service revenue: CLUB BEVERAGE SALES
total $1,244 · related or exempt $1,244
-
2c · Program service revenue: SUNDRIES SALES
total $8 · related or exempt $8
-
2d · Program service revenue: SNACK BAR SALES BAR
total $6 · related or exempt $6
-
3 · Investment income
total $1,182 · related or exempt $1,182
-
11a · Other revenue: BBQ FUNDRAISERS
total $16,625 · related or exempt $16,625
-
11b · Other revenue: MISCELLANEOUS INCOME
total $6,000 · related or exempt $6,000
-
11c · Other revenue: OTHER INCOME
total $2,037 · related or exempt $2,037
-
11d · All other revenue
total $3,813 · related or exempt $3,813
-
11e · Other revenue, total
$28,475
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $8,450 · management and general $8,450
-
13 · Office expenses
total $138 · management and general $138
-
16 · Occupancy
total $16,000 · management and general $16,000
-
21 · Payments to affiliates
total $4,785 · program services $4,785
-
23 · Insurance
total $3,679 · management and general $3,679
-
24a · Other expenses: RENT
total $8,000 · management and general $8,000
-
24b · Other expenses: OFFICER SALARY - SECRETAR
total $6,000 · management and general $6,000
-
24c · Other expenses: VETERANS ACTIVITIES
total $5,216 · program services $5,216
-
24d · Other expenses: OFFICER SALARY - TREASURE
total $3,600 · management and general $3,600
-
24e · All other expenses
total $41,020 · program services $21,847 · management and general $15,493 · fundraising $3,680
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,127,159 · end of year $327,577
-
10a · Land, buildings and equipment: cost or other basis
$50,617
-
10b · Land, buildings and equipment: accumulated depreciation
$50,617
-
15 · Other assets
end of year $1,759,179
-
25 · Other liabilities
beginning of year $11,550 · end of year $18,883
-
31 · Retained earnings, endowment or other funds
beginning of year $2,115,609 · end of year $2,067,873
Mission and programs · 2023
Mission
MEETINGS & CONVENTIONS TO PROMOTE HIGHER SOCIAL, BUSINESS AND PROFESSIONAL STANDARDS AND TO SHARE INFORMATION ABOUT COMMUNITY PROGRAMS AND AREAS OF NEED IN THE COMMUNITY. TO PROMOTE MEMBER PARTICIPATION IN ACTIVITIES SUCH AS SUPPORT OF PROGRAMS FOR THE HANDICAPPED.
-
THE ELKS LODGE PROVIDES MEETING FACILITIES FOR COMMUNITY GROUPS, SUCH AS KIWANIS CLUB AND SOCIAL WELFARE ORGANIZATONS AND CIVIC LEAGUES.
Expenses $31,848 · Revenue $5,339
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rose BuffordROSE BUFFORD
SECRETARY
- Total calculated
- $0
-
Angela DelgadoANGELA DELGADO
LECTURING KN
- Total calculated
- $0
-
Howard HarmonHOWARD HARMON
TRUSTEE
- Total calculated
- $0
-
Terry HarperTERRY HARPER
TRUSTEE
- Total calculated
- $0
-
Bobby KilgoreBOBBY KILGORE
EXALTED RULE
- Total calculated
- $0
-
Jim MoodyJIM MOODY
TRUSTEE
- Total calculated
- $0
-
John PruittJOHN PRUITT
LEADING KNIG
- Total calculated
- $0
-
Wayne ReuterWAYNE REUTER
TRUSTEE
- Total calculated
- $0
-
Mike RiversMIKE RIVERS
LOYAL KNIGHT
- Total calculated
- $0
-
Julie M StanleyJULIE M STANLEY
TREASURER
- Total calculated
- $0
-
Richard ThorneRICHARD THORNE
TRUSTEE
- Total calculated
- $0
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
- 2023
- Filed
- 13 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432619349301278
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