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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
$233,403
Total expenses
$197,378
Contributions and grants received
$57,695
Grants paid
$0
Program service revenue
$57,580
Investment income
$20,073
Other revenue
$98,055
Total assets, end of year
$746,624
Total liabilities, end of year
-$5,290
Net assets or fund balances, end of year
$751,914
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

    $40,206

  • 1c · Fundraising events

    $4,366

  • 1f · All other contributions, gifts and grants

    $13,123

  • 2a · Program service revenue: Facilities Space Rent

    total $9,956 · related or exempt $9,956

  • 2b · Program service revenue: Elks Natl Foundation

    total $8,260 · related or exempt $8,260

  • 2f · All other program service revenue

    total $39,364 · related or exempt $39,364

  • 3 · Investment income

    total $20,073 · related or exempt $20,073

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

    $4,366

  • 10a · Gross sales of inventory

    $172,517

  • 10b · Cost of goods sold

    $74,621

  • 10c · Net income from sales of inventory

    total $97,896 · related or exempt $97,896

  • 11a · Other revenue: Other Revenue

    total $159 · related or exempt $159

  • 11e · Other revenue, total

    $159

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,981

  • 7 · Other salaries and wages

    total $56,462

  • 10 · Payroll taxes

    total $6,155

  • 11c · Fees: accounting

    total $1,815

  • 12 · Advertising and promotion

    total $1,405

  • 13 · Office expenses

    total $12,657

  • 16 · Occupancy

    total $54,601

  • 19 · Conferences, conventions and meetings

    total $6,286

  • 21 · Payments to affiliates

    total $10,705

  • 22 · Depreciation, depletion and amortization

    total $1,055

  • 23 · Insurance

    total $8,783

  • 24a · Other expenses: Badges and Pins

    total $2,150 · program services $2,150

  • 24b · Other expenses: Community Services

    total $6,949 · program services $6,949

  • 24c · Other expenses: Bar Expenses - Other

    total $4,630 · program services $4,630

  • 24d · Other expenses: Kitchen Expenses - Other

    total $7,288 · program services $7,288

  • 24e · All other expenses

    total $13,456

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $163,302 · end of year $147,404

  • 2 · Savings and temporary cash investments

    beginning of year $2,428 · end of year $2,428

  • 8 · Inventories for sale or use

    beginning of year $6,046 · end of year $6,651

  • 9 · Prepaid expenses and deferred charges

    end of year $18,113

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

    $678,006

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

    $637,286

  • 10c · Land, buildings and equipment, net

    beginning of year $41,775 · end of year $40,720

  • 13 · Investments: program-related

    beginning of year $561,047 · end of year $531,308

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,871 · end of year -$5,290

  • 31 · Retained earnings, endowment or other funds

    beginning of year $765,727 · end of year $751,914

Mission and programs · 2022

Mission

Community service and veterans benefits.

  • Provides services to members, community services through youth activities and veterans benefits programs. Operations are reported to the National Elks organization.The organization has a continuing program of providing services to its members and their families; social events such as meals and games, and the opportunity to gather in a social setting. These activities have been provided in the current year. In addition, the organization has provided youth activities such as hoop fests, pageants and other activities. During the holidays the organization provides food baskets and needy children gift packages.

As filed on the 2022 return.

Listed in Part VII

  • Scott Birkbeck

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Marlene Young

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Greg Bosen

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • John Turner

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Bridget Hojem

    Esquire

    Total calculated
    $0
    Hours/week
    2

  • Doug Young

    Chaplain

    Total calculated
    $0
    Hours/week
    1

  • Cindy Lien

    Loyal Knight

    Total calculated
    $0
    Hours/week
    2

  • Katie Watterson

    Leading Knight

    Total calculated
    $0
    Hours/week
    2

  • Ben Clark

    Exalted Ruler

    Total calculated
    $0
    Hours/week
    4

  • William Dire Jr

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Darren D Arave

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Hunter Gust

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
12 July 2023
IRS schema version
2022v5.0
Source object
202322279349302137

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