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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
$402,259
Total expenses
$463,625
Contributions and grants received
$25,146
Grants paid
$0
Program service revenue
$0
Investment income
$3
Other revenue
$377,110
Total assets, end of year
$1,796,887
Total liabilities, end of year
$758,057
Net assets or fund balances, end of year
$1,038,830
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$26,936

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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $26,591

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    -$1,445

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $3 · related or exempt $0 · unrelated business $0 · excluded $3

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $19,811 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $19,811 · personal property $0

  • 6d · Net rental income or loss

    total $19,811 · related or exempt $19,811 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 9a · Gaming: gross income

    $120,450

  • 9b · Gaming: direct expenses

    $116,973

  • 9c · Net income from gaming

    total $3,477 · related or exempt $0 · unrelated business $0 · excluded $3,477

  • 10a · Gross sales of inventory

    $432,498

  • 10b · Cost of goods sold

    $95,915

  • 10c · Net income from sales of inventory

    total $336,583 · related or exempt $23,518 · unrelated business $313,065 · excluded $0

  • 11a · Other revenue: GL and ASEA per-capita

    total $10,442 · related or exempt $10,442 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Camp Mueller

    total $3,700 · related or exempt $3,700 · unrelated business $0 · excluded $0

  • 11c · Other revenue: Restricted accounts

    total $3,097 · related or exempt $3,097 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $17,239

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $7,853

  • 7 · Other salaries and wages

    total $199,691

  • 8 · Pension plan contributions

    total $1,429

  • 9 · Other employee benefits

    total $69

  • 10 · Payroll taxes

    total $21,542

  • 11c · Fees: accounting

    total $2,492

  • 12 · Advertising and promotion

    total $989

  • 13 · Office expenses

    total $6,178

  • 14 · Information technology

    total $8,923

  • 16 · Occupancy

    total $119,548

  • 19 · Conferences, conventions and meetings

    total $14,968

  • 22 · Depreciation, depletion and amortization

    total $14,949

  • 23 · Insurance

    total $18,110

  • 24a · Other expenses: GL and ASEA per-capita

    total $13,171

  • 24b · Other expenses: Elks activities

    total $992

  • 24c · Other expenses: Restricted accounts

    total $32,721

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,728 · end of year $73,904

  • 2 · Savings and temporary cash investments

    beginning of year $39,597 · end of year $34,135

  • 4 · Accounts receivable

    beginning of year -$9 · end of year $725

  • 8 · Inventories for sale or use

    beginning of year $44,777 · end of year $45,396

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,328 · end of year $11,553

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

    $1,735,114

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

    $1,414,796

  • 10c · Land, buildings and equipment, net

    beginning of year $335,267 · end of year $320,318

  • 11 · Investments: publicly traded securities

    beginning of year $1,393,329 · end of year $1,310,856

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,024 · end of year $5,812

  • 19 · Deferred revenue

    beginning of year $20,124 · end of year $15,084

  • 23 · Secured mortgages and notes payable

    beginning of year $126,375 · end of year $162,688

  • 25 · Other liabilities

    beginning of year $658,518 · end of year $574,473

  • 27 · Net assets without donor restrictions

    beginning of year $1,040,399 · end of year $979,033

  • 28 · Net assets with donor restrictions

    beginning of year $90,577 · end of year $59,797

Mission and programs · 2024

Mission

To carry on Fraternal activities under the Lodge system the net income of which is used exclusively for benevolent and charitable purposes.

  • Support extensive Youth Programs in our area.

    Expenses $20,373

  • Aid to Veterans

    Expenses $613

  • Providing aid to Social and Community Welfare.

    Expenses $5,950

As filed on the 2024 return.

Listed in Part VII

  • Diana Fogler

    Secretary

    Total calculated
    $7,853
    From this org
    $7,853
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • Rocky Fraser

    Trustee 1 yr

    Total calculated
    $0
    Hours/week
    4

  • Alex Hartman

    Trustee 2 yr

    Total calculated
    $0
    Hours/week
    2

  • Robert Lachowsky

    Trustee 3 yr

    Total calculated
    $0
    Hours/week
    2

  • Kelly Bowley

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Samantha Trosvig

    Exalted Ruler

    Total calculated
    $0
    Hours/week
    6

  • Charles Barker

    Leading Knight

    Total calculated
    $0
    Hours/week
    3

  • Kathy Burns

    Lecturing Knight

    Total calculated
    $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
2024
Filed
27 May 2025
IRS schema version
2024v5.0
Source object
202511509349301656

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