Form 990 for tax year 2022
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $477,352
- Total expenses
- $417,783
- Contributions and grants received
- $203,217
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $87
- Other revenue
- $274,048
- Total assets, end of year
- $1,068,214
- Total liabilities, end of year
- $57,521
- Net assets or fund balances, end of year
- $1,010,693
- Program services expenses (Part IX)
- $417,783
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $417,783
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
$85,613
-
1f · All other contributions, gifts and grants
$117,604
-
3 · Investment income
total $87 · related or exempt $87
-
10a · Gross sales of inventory
$392,630
-
10b · Cost of goods sold
$118,582
-
10c · Net income from sales of inventory
total $274,048 · related or exempt $274,048
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $7,500 · program services $7,500
-
7 · Other salaries and wages
total $130,868 · program services $130,868
-
9 · Other employee benefits
total $1,701 · program services $1,701
-
10 · Payroll taxes
total $2,099 · program services $2,099
-
11c · Fees: accounting
total $697 · program services $697
-
12 · Advertising and promotion
total $1,008 · program services $1,008
-
13 · Office expenses
total $8,972 · program services $8,972
-
20 · Interest
total $37 · program services $37
-
22 · Depreciation, depletion and amortization
total $30,089 · program services $30,089
-
23 · Insurance
total $3,925 · program services $3,925
-
24a · Other expenses: JANITORIAL
total $13,430 · program services $13,430
-
24b · Other expenses: CONVENTIONDISTRICT DEPUTY
total $6,441 · program services $6,441
-
24c · Other expenses: DIGNITARY ENTERTAINMENT
total $271 · program services $271
-
24e · All other expenses
total $210,745 · program services $210,745
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,733 · end of year $113,833
-
4 · Accounts receivable
beginning of year -$314 · end of year $1,271
-
8 · Inventories for sale or use
beginning of year $8,824 · end of year $23,963
-
9 · Prepaid expenses and deferred charges
beginning of year $2,199 · end of year $2,743
-
10a · Land, buildings and equipment: cost or other basis
$1,419,375
-
10b · Land, buildings and equipment: accumulated depreciation
$492,971
-
10c · Land, buildings and equipment, net
beginning of year $744,945 · end of year $926,404
-
17 · Accounts payable and accrued expenses
end of year $7,131
-
19 · Deferred revenue
beginning of year $27,434 · end of year $29,991
-
23 · Secured mortgages and notes payable
beginning of year $31,230 · end of year $20,399
-
24 · Unsecured notes and loans payable
beginning of year $2,916
-
31 · Retained earnings, endowment or other funds
beginning of year $866,807 · end of year $1,010,693
Mission and programs · 2022
Mission
ENCOURAGING PATRIOTISM @ YOUTH INVOLVMENT
-
THE JONESBORO BPOE 0498 SUPPORTS LOCAL CHARITIES AND THE CHARITIES OF THE GRAND LODGE AT NATIONAL LEVEL. THE EVENTS OF THE LODGE SUPPORT STUDENT AND YOUTH INVOLVMENT, PATRIOTISM AND SCHOLARSHIPS.
Expenses $417,783
As filed on the 2022 return.
Listed in Part VII
-
Jeremy FrakesJEREMY FRAKES
SECRETARY
- Total calculated
- $0
- Hours/week
- 25
-
April CrouseAPRIL CROUSE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Perry NettlesPERRY NETTLES
LECTURING KNIGHT
- Total calculated
- $0
- Hours/week
- 0
-
Debbie GairhanDEBBIE GAIRHAN
ESQUIRE
- Total calculated
- $0
- Hours/week
- 5
-
Sarah ReevesSARAH REEVES
LEADING KNIGHT
- Total calculated
- $0
- Hours/week
- 5
-
Mike DaviesMIKE DAVIES
LOYAL KNIGHT
- Total calculated
- $0
- Hours/week
- 5
-
Heather DixHEATHER DIX
EXALTED RULER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322159349300902
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.