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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
$371,629
Total expenses
$444,005
Contributions and grants received
$100,174
Grants paid
$44,944
Program service revenue
$30,162
Investment income
$9,304
Other revenue
$231,989
Total assets, end of year
$955,325
Total liabilities, end of year
$76,750
Net assets or fund balances, end of year
$878,575
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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

    $80,367

  • 1c · Fundraising events

    $5,728

  • 1f · All other contributions, gifts and grants

    $14,079

  • 2a · Program service revenue: LODGE ACTIVITY

    total $15,990 · related or exempt $15,990

  • 2b · Program service revenue: RV PARKING

    total $9,535 · excluded $9,535

  • 2c · Program service revenue: HALL RENTAL

    total $4,637 · excluded $4,637

  • 3 · Investment income

    total $9,304 · excluded $9,304

  • 8a · Fundraising events: gross income

    $15,052

  • 8a · Fundraising events: contributions included on line 1c

    $5,728

  • 8b · Fundraising events: direct expenses

    $15,112

  • 8c · Net income from fundraising events

    total -$60 · excluded -$60

  • 9a · Gaming: gross income

    $458,183

  • 9b · Gaming: direct expenses

    $433,413

  • 9c · Net income from gaming

    total $24,770 · unrelated business $18,620 · excluded $6,150

  • 10a · Gross sales of inventory

    $361,927

  • 10b · Cost of goods sold

    $154,648

  • 10c · Net income from sales of inventory

    total $207,279 · related or exempt $194,668 · unrelated business $12,611

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $41,444

  • 2 · Grants to domestic individuals

    total $3,500

  • 5 · Compensation of officers, directors and key employees

    total $9,792

  • 7 · Other salaries and wages

    total $117,673

  • 9 · Other employee benefits

    total $2,295

  • 10 · Payroll taxes

    total $20,702

  • 11c · Fees: accounting

    total $338

  • 13 · Office expenses

    total $66,410

  • 14 · Information technology

    total $9,145

  • 16 · Occupancy

    total $96,782

  • 17 · Travel

    total $11,999

  • 19 · Conferences, conventions and meetings

    total $3,507

  • 21 · Payments to affiliates

    total $19,823

  • 22 · Depreciation, depletion and amortization

    total $27,567

  • 23 · Insurance

    total $1,102

  • 24a · Other expenses: MAINTENANCE AND REPAIRS

    total $7,996

  • 24b · Other expenses: LICENSES, FEES, TAXES

    total $3,930

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,821 · end of year $70,229

  • 2 · Savings and temporary cash investments

    beginning of year $135,841 · end of year $140,206

  • 4 · Accounts receivable

    beginning of year $12,689 · end of year $11,286

  • 8 · Inventories for sale or use

    beginning of year $9,959 · end of year $10,357

  • 9 · Prepaid expenses and deferred charges

    beginning of year $100 · end of year $100

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

    $1,651,069

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

    $943,420

  • 10c · Land, buildings and equipment, net

    beginning of year $735,214 · end of year $707,649

  • 15 · Other assets

    beginning of year $13,391 · end of year $15,498

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,413 · end of year $29,260

  • 19 · Deferred revenue

    beginning of year $44,954 · end of year $47,490

  • 27 · Net assets without donor restrictions

    beginning of year $803,380 · end of year $718,755

  • 28 · Net assets with donor restrictions

    beginning of year $142,268 · end of year $159,820

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 GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.

  • SCHOLARSHIP: MOST VALUABLE STUDENT SCHOLARSHIP PROGRAM - 2 STUDENTS.

  • YOUTH ACTIVITIES/SPORTS: DONATIONS TO COMMUNITY YOUTH ACTIVITY AND SPORTS PROGRAMS, IE: SPECIAL OLYMPICS, YOUTH SPORTS TEAMS, HS GRAD PARTIES, HOMELESS YOUTH SHELTER, SCOUTING PROGRAMS, AND PET PRIDE.

  • COMMUNITY SERVICE PROGRAMS: DONATIONS TO COMMUNITY SERVICE PROGRAMS, IE: ALASKA CENTER FOR CHILDREN AND ADULTS, FOOD BANK, FAIRBANKS RESOURCE AGENCY, VOLUNTEERS IN POLICING, NORTH STAR COUNCIL ON AGING, AND RESCUE MISSION.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stephani Hillen

    SECRETARY

    Total calculated
    $9,613
    From this org
    $9,613
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.96

  • Keith Blanchard

    EXALTED RULE

    Total calculated
    $0
    Hours/week
    0.86

  • Andrew Jacobs

    LEADING KNIG

    Total calculated
    $0
    Hours/week
    0.58

  • Ryan Ensminger

    LOYAL KNIGHT

    Total calculated
    $0
    Hours/week
    0.83

  • Nicholas Blanchard

    LECTURING KN

    Total calculated
    $0
    Hours/week
    0.81

  • Tony Hillen

    TREASURER

    Total calculated
    $0
    Hours/week
    0.96

  • Gil Modlin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.69

  • Jon Blakley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.38

  • Jason Wolfe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.35

  • Ray Hollinrake

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.11

  • Bill Scullion

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.38

  • Joni Stumpe

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    0

  • Trish Tyler

    TILER

    Total calculated
    $0
    Hours/week
    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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • THE ANTLER ROOM INC

    C CORP · BAR · AK · 100% owned · share of income $2,107 · share of assets $15,498

    Directly controlled by BPO ELKS

Provenance

Return type
form_990
Tax year
2023
Filed
30 July 2024
IRS schema version
2023v5.0
Source object
202412129349301456

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