Form 990 for tax year 2023
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $567,880
- Total expenses
- $269,917
- Contributions and grants received
- $259,747
- Grants paid
- $0
- Program service revenue
- $39,433
- Investment income
- $294,558
- Other revenue
- -$25,858
- Total assets, end of year
- $2,504,179
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,504,179
- Program services expenses (Part IX)
- $184,507
- Management and general expenses
- $76,033
- Fundraising expenses
- $9,377
- Program service expenses (Part III)
- $184,507
Program services were 68.4% 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
$230,729
-
1d · Related organizations
$27,500
-
1f · All other contributions, gifts and grants
$1,518
-
2a · Program service revenue: Convention
total $39,433 · related or exempt $39,433
-
3 · Investment income
total $294,558 · excluded $294,558
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$237,546
-
8b · Fundraising events: direct expenses
$263,404
-
8c · Net income from fundraising events
total -$25,858
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $62,560 · program services $25,080 · management and general $37,480
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $10,250 · program services $8,713 · management and general $1,025 · fundraising $512
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,862 · program services $4,983 · management and general $586 · fundraising $293
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,500 · management and general $3,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $16,297 · management and general $16,297
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,599 · program services $1,359 · management and general $160 · fundraising $80
-
13 · Office expenses
total $9,089 · program services $7,726 · management and general $909 · fundraising $454
-
14 · Information technology
total $3,258 · program services $2,769 · management and general $326 · fundraising $163
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,000 · program services $10,200 · management and general $1,200 · fundraising $600
-
17 · Travel
total $50,976 · program services $43,330 · management and general $5,097 · fundraising $2,549
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $27,509 · program services $23,383 · management and general $2,751 · fundraising $1,375
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,099 · program services $3,484 · management and general $410 · fundraising $205
-
24a · Other expenses: Contingency fund
total $61,863 · program services $52,584 · management and general $6,186 · fundraising $3,093
-
24b · Other expenses: Miscellaneous
total $751 · program services $638 · management and general $75 · fundraising $38
-
24c · Other expenses: Postage and Shipping
total $304 · program services $258 · management and general $31 · fundraising $15
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $374,539 · end of year $460,216
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $62,063 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,769,614 · end of year $2,043,963
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,206,216 · end of year $2,504,179
Mission and programs · 2023
Mission
THE ORGANIZATION'S PRIMARY MISSION IS TO ASSIST IN THE COORDINATION OF STATE-WIDE PROGRAMS
-
ASSISTED IN THE COORDINATION OF STATE-WIDE PROGRAMS
Expenses $184,507
As filed on the 2023 return.
Listed in Part VII
-
Renee BottRENEE BOTT
Secretary
- Total calculated
- $37,760
- From this org
- $37,760
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Christopher MaddockCHRISTOPHER MADDOCK
Treasurer
- Total calculated
- $24,800
- From this org
- $24,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Tania DefrankTANIA DEFRANK
President
- Total calculated
- $0
- Hours/week
- 5
-
Rev Michael MartineREV MICHAEL MARTINE
Chaplain
- Total calculated
- $0
- Hours/week
- 5
-
Patricia GardnerPATRICIA GARDNER
Tiler
- Total calculated
- $0
- Hours/week
- 5
-
John ZieziulaJOHN ZIEZIULA
Sgt-at-arms
- 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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
New York Elks Major Projects Inc
501(c)3 · Support and assistance · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432679349301063
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