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← BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA

Form 990 for tax year 2024

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

Totals

Total revenue
$384,228
Total expenses
$337,363
Contributions and grants received
$79,453
Grants paid
$0
Program service revenue
$0
Investment income
$38,346
Other revenue
$266,429
Total assets, end of year
$772,820
Total liabilities, end of year
$35,717
Net assets or fund balances, end of year
$737,103
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

    $60,434

  • 1f · All other contributions, gifts and grants

    $19,019

  • 3 · Investment income

    total $11,301 · related or exempt $11,301

  • 6a · Gross rents

    real property $85,759

  • 6c · Rental income or loss

    real property $85,759

  • 6d · Net rental income or loss

    total $85,759 · related or exempt $50 · unrelated business $33,988 · excluded $51,721

  • 7a · Gross sales of assets other than inventory

    securities $183,469

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

    securities $156,424

  • 7c · Gain or loss

    securities $27,045

  • 7d · Net gain or loss

    total $27,045 · related or exempt $27,045

  • 8a · Fundraising events: gross income

    $23,975

  • 8b · Fundraising events: direct expenses

    $6,402

  • 8c · Net income from fundraising events

    total $17,573 · excluded $17,573

  • 10a · Gross sales of inventory

    $277,403

  • 10b · Cost of goods sold

    $118,276

  • 10c · Net income from sales of inventory

    total $159,127 · related or exempt $159,127

  • 11a · Other revenue: OTHER INCOME CLUB

    total $3,970 · related or exempt $3,970

  • 11e · Other revenue, total

    $3,970

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $14,400

  • 7 · Other salaries and wages

    total $80,434

  • 10 · Payroll taxes

    total $10,999

  • 11c · Fees: accounting

    total $18,624

  • 11f · Fees: investment management

    total $5,476

  • 13 · Office expenses

    total $45,265

  • 16 · Occupancy

    total $51,669

  • 17 · Travel

    total $1,200

  • 19 · Conferences, conventions and meetings

    total $2,495

  • 20 · Interest

    total $2

  • 21 · Payments to affiliates

    total $21,422

  • 22 · Depreciation, depletion and amortization

    total $10,631

  • 23 · Insurance

    total $26,706

  • 24a · Other expenses: GRANT EXPENSES

    total $12,193

  • 24b · Other expenses: LIQUOR TAX

    total $10,296

  • 24c · Other expenses: TAXES AND LICENSES

    total $6,414

  • 24d · Other expenses: COMMUNITY CHARITABLE

    total $6,245

  • 24e · All other expenses

    total $12,892

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $178,355 · end of year $194,644

  • 2 · Savings and temporary cash investments

    beginning of year $26,724 · end of year $21,795

  • 8 · Inventories for sale or use

    beginning of year $9,161 · end of year $8,066

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,000 · end of year $3,000

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

    $1,148,126

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

    $976,377

  • 10c · Land, buildings and equipment, net

    beginning of year $170,924 · end of year $171,749

  • 11 · Investments: publicly traded securities

    beginning of year $355,186 · end of year $373,566

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,722 · end of year $3,360

  • 19 · Deferred revenue

    beginning of year $34,045 · end of year $32,357

  • 27 · Net assets without donor restrictions

    beginning of year $655,196 · end of year $592,209

  • 28 · Net assets with donor restrictions

    beginning of year $54,387 · end of year $144,894

Mission and programs · 2024

Mission

GIVING AND PROVIDING TO THE COMMUNITY AND PEOPLE IN NEED, INCLUDING CHILDREN AND VETERANS.

  • THE ORGANIZATION OPERATES A CLUB FOR THE BENEFIT OF ITS MEMBERS TO FURTHER THEIR COMMON TIES AND COMMON GOALS.

As filed on the 2024 return.

Listed in Part VII

  • Patrick Mickle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Stephen Grimes

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    20

  • Kevin Butler

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    20

  • Wesley Knowles

    3RD VICE PRE

    Total calculated
    $0
    Hours/week
    20

  • Christy Johnson

    SECRETARY

    Total calculated
    $7,800
    From this org
    $7,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Nancy Stuart

    TREASURER

    Total calculated
    $6,600
    From this org
    $6,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Jan Abbott

    1ST YR TRUST

    Total calculated
    $0
    Hours/week
    10

  • Todd Lester

    2ND YEAR TRU

    Total calculated
    $0
    Hours/week
    10

  • Mary Cannon

    3RD YEAR TRU

    Total calculated
    $0
    Hours/week
    10

  • Louis Tumminello

    4TH YEAR TRU

    Total calculated
    $0
    Hours/week
    10

  • Kathy Pierce

    5TH YEAR TRU

    Total calculated
    $0
    Hours/week
    10

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
2024
Filed
28 July 2025
IRS schema version
2024v5.0
Source object
202522119349301302

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