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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
$511,819
Total expenses
$412,913
Contributions and grants received
$79,717
Grants paid
$0
Program service revenue
$0
Investment income
$2,869
Other revenue
$429,233
Total assets, end of year
$952,293
Total liabilities, end of year
$55,011
Net assets or fund balances, end of year
$897,282
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$62,559

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

    $68,182

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $11,535

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $2,869 · related or exempt $0 · unrelated business $0 · excluded $2,869

  • 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 $1,144 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $1,144 · personal property $0

  • 6d · Net rental income or loss

    total $1,144 · related or exempt $1,144 · 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

    $172,404

  • 9b · Gaming: direct expenses

    $144,824

  • 9c · Net income from gaming

    total $27,580 · related or exempt $0 · unrelated business $0 · excluded $27,580

  • 10a · Gross sales of inventory

    $305,231

  • 10b · Cost of goods sold

    $115,623

  • 10c · Net income from sales of inventory

    total $189,608 · related or exempt $189,608 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Restricted Accounts income

    total $180,379 · related or exempt $180,379 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Scholarships PER income

    total $27,277 · related or exempt $27,277 · unrelated business $0 · excluded $0

  • 11c · Other revenue: RV Donations

    total $3,245 · related or exempt $3,245 · unrelated business $0 · excluded $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $210,901

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $27,620

  • 7 · Other salaries and wages

    total $68,792

  • 9 · Other employee benefits

    total $1,877

  • 10 · Payroll taxes

    total $8,806

  • 11b · Fees: legal

    total $987

  • 11c · Fees: accounting

    total $2,162

  • 12 · Advertising and promotion

    total $1,240

  • 13 · Office expenses

    total $6,313

  • 14 · Information technology

    total $10,173

  • 16 · Occupancy

    total $89,234

  • 19 · Conferences, conventions and meetings

    total $3,840

  • 22 · Depreciation, depletion and amortization

    total $10,868

  • 23 · Insurance

    total $10,589

  • 24a · Other expenses: Restricted accounts expense

    total $98,586

  • 24b · Other expenses: GL & State per capita

    total $23,385

  • 24c · Other expenses: Music & Entertainment

    total $17,880

  • 24d · Other expenses: Scholarships

    total $30,561

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $344,384 · end of year $452,797

  • 2 · Savings and temporary cash investments

    beginning of year $96,673 · end of year $99,314

  • 8 · Inventories for sale or use

    beginning of year $15,371 · end of year $18,460

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

    $970,409

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

    $634,497

  • 10c · Land, buildings and equipment, net

    beginning of year $346,780 · end of year $335,912

  • 11 · Investments: publicly traded securities

    beginning of year $49,415 · end of year $45,810

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,677 · end of year $5,527

  • 19 · Deferred revenue

    beginning of year $48,570 · end of year $49,484

  • 27 · Net assets without donor restrictions

    beginning of year $634,641 · end of year $637,177

  • 28 · Net assets with donor restrictions

    beginning of year $163,735 · end of year $260,105

Mission and programs · 2022

Mission

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

  • PER: Scholarships

    Expenses $30,561

  • Civic Activities which includes Youth activities

    Expenses $30,731

  • Youth Hoop Shoot and Youth Camp

    Expenses $1,267

As filed on the 2022 return.

Listed in Part VII

  • Marvin Russell

    Secretary

    Total calculated
    $15,360
    From this org
    $15,360
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Vicki Petrosky

    Treasurer

    Total calculated
    $11,600
    From this org
    $11,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    16

  • Jim Watkins

    Exalted Ruler

    Total calculated
    $0
    Hours/week
    8

  • Robert Heywood

    Leading Knight

    Total calculated
    $0
    Hours/week
    4

  • Rocky Bonilias

    Loyal Knight

    Total calculated
    $0
    Hours/week
    2

  • James Pantera

    Lecturing Knight

    Total calculated
    $0
    Hours/week
    2

  • David Edmier

    Trustee 1 yr

    Total calculated
    $0
    Hours/week
    2

  • Andrew Brucker

    Trustee 2 yr

    Total calculated
    $0
    Hours/week
    2

  • Ralph Henderson

    Trustee 3 yr

    Total calculated
    $0
    Hours/week
    2

  • Dean Wurtz

    Trustee 4 yr

    Total calculated
    $0
    Hours/week
    2

  • Sherry Coker

    Trustee 5 yr

    Total calculated
    $0
    Hours/week
    4

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
17 April 2023
IRS schema version
2022v5.0
Source object
202321149349300757

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