Form 990 for tax year 2023
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $1,958,152
- Total expenses
- $2,263,117
- Contributions and grants received
- $760,958
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $621
- Other revenue
- $1,196,573
- Total assets, end of year
- $4,541,601
- Total liabilities, end of year
- $2,465,178
- Net assets or fund balances, end of year
- $2,076,423
- Program services expenses (Part IX)
- $2,198,350
- Management and general expenses
- $64,767
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,198,350
Program services were 97.1% 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
$743,285
-
1f · All other contributions, gifts and grants
$17,673
-
3 · Investment income
total $621 · excluded $621
-
8a · Fundraising events: gross income
$199,134
-
8b · Fundraising events: direct expenses
$68,115
-
8c · Net income from fundraising events
total $131,019 · excluded $131,019
-
9a · Gaming: gross income
$298,822
-
9b · Gaming: direct expenses
$145,706
-
9c · Net income from gaming
total $153,116 · excluded $153,116
-
10a · Gross sales of inventory
$1,937,746
-
10b · Cost of goods sold
$1,040,199
-
10c · Net income from sales of inventory
total $897,547 · related or exempt $897,547
-
11a · Other revenue: OTHER INCOME
total $14,891 · related or exempt $14,891
-
11e · Other revenue, total
$14,891
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $29,768 · management and general $29,768
-
7 · Other salaries and wages
total $736,622 · program services $706,226 · management and general $30,396
-
10 · Payroll taxes
total $103,764 · program services $99,161 · management and general $4,603
-
11c · Fees: accounting
total $14,850 · program services $14,850
-
11g · Fees: other
total $10,611 · program services $10,611
-
13 · Office expenses
total $19,732 · program services $19,732
-
16 · Occupancy
total $105,299 · program services $105,299
-
19 · Conferences, conventions and meetings
total $8,093 · program services $8,093
-
20 · Interest
total $66,541 · program services $66,541
-
22 · Depreciation, depletion and amortization
total $144,872 · program services $144,872
-
23 · Insurance
total $56,106 · program services $56,106
-
24a · Other expenses: DUES
total $249,286 · program services $249,286
-
24b · Other expenses: DONATIONS
total $241,885 · program services $241,885
-
24c · Other expenses: SUPPLIES
total $135,715 · program services $135,715
-
24d · Other expenses: MAINTENANCE
total $122,168 · program services $122,168
-
24e · All other expenses
total $217,805 · program services $217,805
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,240 · end of year $24,289
-
2 · Savings and temporary cash investments
beginning of year $991,872 · end of year $780,646
-
8 · Inventories for sale or use
beginning of year $67,508 · end of year $55,117
-
9 · Prepaid expenses and deferred charges
beginning of year $15,325 · end of year $13,857
-
10a · Land, buildings and equipment: cost or other basis
$5,424,636
-
10b · Land, buildings and equipment: accumulated depreciation
$1,756,944
-
10c · Land, buildings and equipment, net
beginning of year $3,692,571 · end of year $3,667,692
-
17 · Accounts payable and accrued expenses
beginning of year $52,770 · end of year $53,088
-
19 · Deferred revenue
beginning of year $479,277 · end of year $595,013
-
23 · Secured mortgages and notes payable
beginning of year $1,867,332 · end of year $1,811,587
-
25 · Other liabilities
beginning of year $6,749 · end of year $5,490
-
27 · Net assets without donor restrictions
beginning of year $2,381,388 · end of year $2,076,423
Mission and programs · 2023
Mission
TO INCULATE THE PRINCIPALS OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION AND TO PROVIDE FOR ITS GOVERNMENT, THE BPOE WILL SERVE THE PEOPLE AND ITS COMMUNITIES THROUGH BENEVOLENT PROGRAMS.
-
THE LODGE ACTIVITIES INCLUDE THE SUPPORT OF DRUG AWARENESS, VETERAN SERVICES, YOUTH ACTIVITIES (SOCCER/HOOP SHOOTS, ESSAY CONTESTS, ETC.), HANDICAPPED CHILDREN SUPPORT, COLLEGE SCHOLARSHIP PROGRAM, ETC.
Expenses $2,198,350
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deborah SweeneyDEBORAH SWEENEY
EXALTED RULER
- Total calculated
- $0
- Hours/week
- 38
-
Robert StewartROBERT STEWART
LEADING KNIGHT
- Total calculated
- $0
- Hours/week
- 2
-
Timothy BishopTIMOTHY BISHOP
LOYAL KNIGHT
- Total calculated
- $0
- Hours/week
- 2
-
Lois SottnickLOIS SOTTNICK
LECTURING KNIGHT
- Total calculated
- $0
- Hours/week
- 2
-
Gerald BoyleGERALD BOYLE
SECRETARY
- Total calculated
- $14,884
- From this org
- $14,884
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Carol BreischCAROL BREISCH
TREASURER
- Total calculated
- $14,884
- From this org
- $14,884
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Matthew McCroryMATTHEW MCCRORY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ann Marissa AmbacherANN MARISSA AMBACHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
David ReynoldsDAVID REYNOLDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Cathrine CainCATHRINE CAIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tresa AllendorfTRESA ALLENDORF
TRUSTEE
- 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.
-
THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE UNITED STATES
501(C)(8) · FRAT. ORG. · DC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401709349301030
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