Form 990 for tax year 2022
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $609,776
- Total expenses
- $452,300
- Contributions and grants received
- $257,196
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,819
- Other revenue
- $345,761
- Total assets, end of year
- $893,781
- Total liabilities, end of year
- $136,745
- Net assets or fund balances, end of year
- $757,036
- 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
$43,364
-
1f · All other contributions, gifts and grants
$213,832
-
3 · Investment income
total $6,819 · unrelated business $0 · excluded $6,819
-
6a · Gross rents
real property $11,639
-
6c · Rental income or loss
real property $11,639
-
6d · Net rental income or loss
total $11,639 · excluded $11,639
-
9a · Gaming: gross income
$62,126
-
9b · Gaming: direct expenses
$32,836
-
9c · Net income from gaming
total $29,290 · excluded $29,290
-
10a · Gross sales of inventory
$400,978
-
10b · Cost of goods sold
$168,455
-
10c · Net income from sales of inventory
total $232,523 · excluded $232,523
-
11a · Other revenue: LODGE ACTIVITES
total $72,309 · related or exempt $72,309 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$72,309
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $18,027 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $83,977 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $9,644 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,613 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,977 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $16,736 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $12,114 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: BULLETIN
total $4,404 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: DIGINTARY/VIP VISITS
total $3,010 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: JANITORIAL SUPPLIES
total $2,788 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: PER CAPITA GRAND LODGE
total $48,914 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $243,096 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $290,493 · end of year $453,668
-
4 · Accounts receivable
beginning of year $1,560 · end of year $2,310
-
8 · Inventories for sale or use
beginning of year $10,750 · end of year $11,029
-
10a · Land, buildings and equipment: cost or other basis
$753,135
-
10b · Land, buildings and equipment: accumulated depreciation
$504,509
-
10c · Land, buildings and equipment, net
beginning of year $236,685 · end of year $248,626
-
11 · Investments: publicly traded securities
beginning of year $191,415 · end of year $178,148
-
17 · Accounts payable and accrued expenses
beginning of year $7,673 · end of year $13,310
-
19 · Deferred revenue
beginning of year $102,344 · end of year $123,435
-
27 · Net assets without donor restrictions
beginning of year $439,160 · end of year $569,087
-
28 · Net assets with donor restrictions
beginning of year $181,726 · end of year $187,949
Mission and programs · 2022
Mission
A FRATERNAL ORGANIZATION DEVOTED TO BENEVOLENT AND CHARITABLE SERVICE TO THE COMMUNITY
-
OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS.
As filed on the 2022 return.
Listed in Part VII
-
Dick DevaultDICK DEVAULT
EXHALTED RULER
- Total calculated
- $0
- Hours/week
- 10
-
Mike BulgaraMIKE BULGARA
LEADING KNIGHT
- Total calculated
- $0
- Hours/week
- 1
-
Cathy KeighlyCATHY KEIGHLY
LOYAL KNIGHT
- Total calculated
- $0
- Hours/week
- 1
-
Brian JoinsonBRIAN JOINSON
LECTURING KNIGHT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BrackettJEFF BRACKETT
SECRETARY
- Total calculated
- $7,200
- From this org
- $7,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
William MitchellWILLIAM MITCHELL
TREASURER
- Total calculated
- $7,200
- From this org
- $7,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Patricia RodriguezPATRICIA RODRIGUEZ
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
Mark FelagMARK FELAG
TILER
- Total calculated
- $0
- Hours/week
- 1
-
Tina MauckTINA MAUCK
ESQUIRE
- Total calculated
- $0
- Hours/week
- 1
-
Peter FucitoPETER FUCITO
VOCALIST
- Total calculated
- $0
- Hours/week
- 1
-
Rick BaccusRICK BACCUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patti BaccusPATTI BACCUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David CioeDAVID CIOE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peter FucitoPETER FUCITO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ken SoaresKEN SOARES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Raymond ClarkRAYMOND CLARK
ASST. SECRETARY
- Total calculated
- $3,522
- From this org
- $3,522
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Adela FelagADELA FELAG
INNER GUARD
- Total calculated
- $0
- Hours/week
- 1
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
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430389349300323
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