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← BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA

Form 990 for tax year 2022

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

Totals

Total revenue
$242,254
Total expenses
$257,700
Contributions and grants received
$169,758
Grants paid
$0
Program service revenue
$0
Investment income
-$28,948
Other revenue
$101,444
Total assets, end of year
$1,257,015
Total liabilities, end of year
$67,398
Net assets or fund balances, end of year
$1,189,617
Program services expenses (Part IX)
$67,550
Management and general expenses
$190,150
Fundraising expenses
$0
Program service expenses (Part III)
$67,550

Program services were 26.2% 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

    $79,129

  • 1e · Government grants (contributions)

    $14,978

  • 1f · All other contributions, gifts and grants

    $75,651

  • 3 · Investment income

    total $32 · related or exempt $32

  • 6a · Gross rents

    real property $80,838

  • 6b · Less rental expenses

    real property $6,376

  • 6c · Rental income or loss

    real property $74,462

  • 6d · Net rental income or loss

    total $74,462 · related or exempt $74,462

  • 7b · Less cost or other basis and sales expenses

    securities $28,980

  • 7c · Gain or loss

    securities -$28,980

  • 7d · Net gain or loss

    total -$28,980 · related or exempt -$28,980

  • 8a · Fundraising events: gross income

    $120,493

  • 8b · Fundraising events: direct expenses

    $48,305

  • 8c · Net income from fundraising events

    total $72,188 · excluded $72,188

  • 9a · Gaming: gross income

    $16,058

  • 9b · Gaming: direct expenses

    $14,072

  • 9c · Net income from gaming

    total $1,986 · excluded $1,986

  • 10a · Gross sales of inventory

    $161,411

  • 10b · Cost of goods sold

    $214,511

  • 10c · Net income from sales of inventory

    total -$53,100 · related or exempt -$53,100

  • 11a · Other revenue: Misc. income

    total $2,772 · related or exempt $2,772

  • 11b · Other revenue: ATM Machine

    total $2,399 · related or exempt $2,399

  • 11c · Other revenue: Lodge Merchandise

    total $612 · related or exempt $612

  • 11d · All other revenue

    total $125 · related or exempt $125

  • 11e · Other revenue, total

    $5,908

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $4,925 · management and general $4,925

  • 7 · Other salaries and wages

    total $22,171 · management and general $22,171

  • 9 · Other employee benefits

    total $1,853 · management and general $1,853

  • 11c · Fees: accounting

    total $6,801 · management and general $6,801

  • 11f · Fees: investment management

    total $956 · management and general $956

  • 11g · Fees: other

    total $4,310 · management and general $4,310

  • 13 · Office expenses

    total $5,619 · management and general $5,619

  • 16 · Occupancy

    total $48,089 · management and general $48,089

  • 19 · Conferences, conventions and meetings

    total $2,434 · management and general $2,434

  • 22 · Depreciation, depletion and amortization

    total $20,435 · management and general $20,435

  • 23 · Insurance

    total $23,238 · management and general $23,238

  • 24a · Other expenses: Charitable donation

    total $63,999 · program services $63,999

  • 24b · Other expenses: Lodge expense

    total $34,523 · management and general $34,523

  • 24c · Other expenses: Taxes and licenses

    total $13,628 · management and general $13,628

  • 24d · Other expenses: Community youth expense

    total $3,551 · program services $3,551

  • 24e · All other expenses

    total $1,168 · management and general $1,168

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $163,239 · end of year $123,375

  • 2 · Savings and temporary cash investments

    beginning of year $83,053 · end of year $92,928

  • 4 · Accounts receivable

    beginning of year $229 · end of year $229

  • 8 · Inventories for sale or use

    beginning of year $6,746 · end of year $6,746

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,218 · end of year $10,709

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

    $1,890,311

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

    $1,579,563

  • 10c · Land, buildings and equipment, net

    beginning of year $327,299 · end of year $310,748

  • 12 · Investments: other securities

    beginning of year $765,687 · end of year $712,280

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,024 · end of year $13,331

  • 19 · Deferred revenue

    beginning of year $48,274 · end of year $43,461

  • 24 · Unsecured notes and loans payable

    beginning of year $13,016 · end of year $10,606

  • 27 · Net assets without donor restrictions

    beginning of year $1,252,157 · end of year $1,189,617

Mission and programs · 2022

Mission

To promote Youth Activities and Patriotism.

Activities or mission (Part I)

To promote youth activities and patriotism

  • To support youth therapy, scholarship and member benevolent programs.

    Expenses $3,551

  • Charity donations

    Expenses $63,999

As filed on the 2022 return.

Listed in Part VII

  • Diane Nelson

    Exalted Ruler

    Total calculated
    $0
    Hours/week
    3

  • Rosemary Hegudus

    Secretary

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Jo Bowling

    Treasurer

    Total calculated
    $125
    From this org
    $125
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

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
2022
Filed
18 July 2023
IRS schema version
2022v5.0
Source object
202312079349301621

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