Form 990 for tax year 2023
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $258,181
- Total expenses
- $215,973
- Contributions and grants received
- $120,275
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$15,099
- Other revenue
- $153,005
- Total assets, end of year
- $964,365
- Total liabilities, end of year
- $86,224
- Net assets or fund balances, end of year
- $878,141
- Program services expenses (Part IX)
- $215,973
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,000
Program services were 100.0% 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
$9,930
-
1c · Fundraising events
$8,586
-
1f · All other contributions, gifts and grants
$101,759
-
3 · Investment income
total -$15,099 · related or exempt -$15,099
-
6a · Gross rents
real property $13,886
-
6b · Less rental expenses
real property $6,967
-
6c · Rental income or loss
real property $6,919
-
6d · Net rental income or loss
total $6,919 · related or exempt $6,919
-
8a · Fundraising events: contributions included on line 1c
$8,586
-
9a · Gaming: gross income
$52,247
-
9c · Net income from gaming
total $52,247 · related or exempt $52,247
-
10a · Gross sales of inventory
$128,872
-
10b · Cost of goods sold
$57,484
-
10c · Net income from sales of inventory
total $71,388 · related or exempt $71,388
-
11a · Other revenue: DEFERRED INCOME ON A PREPD RENTAL
total $22,451 · related or exempt $22,451
-
11e · Other revenue, total
$22,451
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $14,133 · program services $14,133
-
5 · Compensation of officers, directors and key employees
total $10,368 · program services $10,368
-
7 · Other salaries and wages
total $26,037 · program services $26,037
-
10 · Payroll taxes
total $3,086 · program services $3,086
-
11b · Fees: legal
total $600 · program services $600
-
11c · Fees: accounting
total $1,186 · program services $1,186
-
13 · Office expenses
total $1,935 · program services $1,935
-
16 · Occupancy
total $63,777 · program services $63,777
-
19 · Conferences, conventions and meetings
total $150 · program services $150
-
22 · Depreciation, depletion and amortization
total $43,374 · program services $43,374
-
23 · Insurance
total $8,348 · program services $8,348
-
24a · Other expenses: LODGE ACTIVITIES
total $27,658 · program services $27,658
-
24b · Other expenses: REAL PROP AND TABC TAXES
total $15,321 · program services $15,321
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,693 · end of year $34,910
-
2 · Savings and temporary cash investments
beginning of year $56,193 · end of year $98,429
-
8 · Inventories for sale or use
beginning of year $5,154 · end of year $4,237
-
9 · Prepaid expenses and deferred charges
end of year $223
-
10a · Land, buildings and equipment: cost or other basis
$1,291,867
-
10b · Land, buildings and equipment: accumulated depreciation
$575,975
-
10c · Land, buildings and equipment, net
beginning of year $746,614 · end of year $715,892
-
15 · Other assets
beginning of year $84,091 · end of year $110,674
-
17 · Accounts payable and accrued expenses
beginning of year $8,995 · end of year $9,428
-
19 · Deferred revenue
beginning of year $44,902 · end of year $22,451
-
25 · Other liabilities
beginning of year $63,916 · end of year $54,345
-
31 · Retained earnings, endowment or other funds
beginning of year $835,932 · end of year $878,141
Mission and programs · 2023
Mission
TO INCULCATE THE PRINCIPLES OF CHARITY.JUSTICE,BROTHERLY LOVE AND FIDELITY. SEE SCHEDULE O.
Activities or mission (Part I)
TO INCULCATE THE PRINCIPALS OF CHARITY JUSTICE BROTHERLY LOVE AND FIDELITY
-
FREEDOM GRANT USED FOR THE TEXAS ELKS VETERAN RETREAT.
Expenses $1,000 · Grants $1,000
As filed on the 2023 return.
Listed in Part VII
-
Christopher PoolCHRISTOPHER POOL
EXALTED RULER
- Total calculated
- $0
- Hours/week
- 10
-
Joyce RiddleJOYCE RIDDLE
THREE YEAR TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy PoolJEREMY POOL
SECRETARY
- Total calculated
- $5,184
- From this org
- $5,184
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Gregg EleesonGREGG ELEESON
ONE YEAR TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Glenn PinsonGLENN PINSON
FOUR YEAR TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Pamela WhitePAMELA WHITE
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
Wayne Red SegedyWAYNE RED SEGEDY
INNER GUARD
- Total calculated
- $0
- Hours/week
- 1
-
Richard ZabrouskiRICHARD ZABROUSKI
LECTURING KNIGHT
- Total calculated
- $0
- Hours/week
- 2
-
Debbie JacobsonDEBBIE JACOBSON
TREASURER
- Total calculated
- $5,184
- From this org
- $5,184
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Joann MillerJOANN MILLER
TILER
- Total calculated
- $1
- From this org
- $1
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Mike CroppMIKE CROPP
TWO YEAR TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jennica RudolphJENNICA RUDOLPH
LOYAL KNIGHT
- Total calculated
- $0
- Hours/week
- 2
-
Michael CroppMICHAEL CROPP
THREE YEAR TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael JacobsonMICHAEL JACOBSON
LEADING KNIGHT
- 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.
Schedule J
Answered yes
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
The filer's explanations (Part III)
- PART III
- ONLY THE SECRETARY AND TREASURER CAN BE PAID ACCORDING TO OUR STATUTES. LINE I PART 1B-WE HAVE NO CAUSE TO REIMBURSE FOR ANY OF THE ITEMS LISTED FOR REIMBURSEMENT.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431659349300823
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