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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
$723,387
Total expenses
$318,943
Contributions and grants received
$43,558
Grants paid
$721
Program service revenue
$0
Investment income
$532,588
Other revenue
$147,241
Total assets, end of year
$3,394,129
Total liabilities, end of year
$1,159,420
Net assets or fund balances, end of year
$2,234,709
Program services expenses (Part IX)
$318,943
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$318,943

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

    $43,558

  • 3 · Investment income

    total $3,877 · related or exempt $3,877

  • 7a · Gross sales of assets other than inventory

    other assets $1,240,208

  • 7b · Less cost or other basis and sales expenses

    other assets $711,497

  • 7c · Gain or loss

    other assets $528,711

  • 7d · Net gain or loss

    total $528,711 · related or exempt $528,711

  • 9a · Gaming: gross income

    $185,307

  • 9b · Gaming: direct expenses

    $140,414

  • 9c · Net income from gaming

    total $44,893 · related or exempt $44,893

  • 10a · Gross sales of inventory

    $124,372

  • 10b · Cost of goods sold

    $41,977

  • 10c · Net income from sales of inventory

    total $82,395 · related or exempt $69,790 · unrelated business $12,605

  • 11a · Other revenue: LODGE ACTIVITIES

    total $6,438 · related or exempt $6,438

  • 11b · Other revenue: OTHER

    total $5,600 · related or exempt $5,600

  • 11c · Other revenue: PER INCOME

    total $2,943 · related or exempt $2,943

  • 11d · All other revenue

    total $4,972 · related or exempt $4,972

  • 11e · Other revenue, total

    $19,953

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $721 · program services $721

  • 7 · Other salaries and wages

    total $56,089 · program services $56,089

  • 10 · Payroll taxes

    total $8,513 · program services $8,513

  • 11c · Fees: accounting

    total $1,565 · program services $1,565

  • 13 · Office expenses

    total $4,763 · program services $4,763

  • 16 · Occupancy

    total $45,688 · program services $45,688

  • 19 · Conferences, conventions and meetings

    total $3,511 · program services $3,511

  • 20 · Interest

    total $44,952 · program services $44,952

  • 22 · Depreciation, depletion and amortization

    total $12,264 · program services $12,264

  • 23 · Insurance

    total $4,154 · program services $4,154

  • 24a · Other expenses: RENT EXPENSE

    total $66,000 · program services $66,000

  • 24b · Other expenses: REPAIRS AND MAINT

    total $17,517 · program services $17,517

  • 24c · Other expenses: PER CAPITA-GRAND LODGE

    total $9,556 · program services $9,556

  • 24d · Other expenses: LODGE ACTIVITIES

    total $7,507 · program services $7,507

  • 24e · All other expenses

    total $36,143 · program services $36,143

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,966 · end of year $11,676

  • 2 · Savings and temporary cash investments

    beginning of year $1,100,019 · end of year $619,097

  • 8 · Inventories for sale or use

    beginning of year $6,525 · end of year $8,676

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

    $2,922,464

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

    $172,249

  • 10c · Land, buildings and equipment, net

    beginning of year $712,778 · end of year $2,750,215

  • 15 · Other assets

    beginning of year $3,656 · end of year $4,465

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,943 · end of year $36,859

  • 19 · Deferred revenue

    beginning of year $26,082 · end of year $21,620

  • 25 · Other liabilities

    beginning of year $17,286 · end of year $1,100,941

  • 27 · Net assets without donor restrictions

    beginning of year $1,618,067 · end of year $2,010,492

  • 28 · Net assets with donor restrictions

    beginning of year $184,566 · end of year $224,217

Mission and programs · 2022

Mission

TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF IT'S MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION AND TO PROVIDE FOR IT'S GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND SHARE.

  • PROVIDES A MEETING PLACE FOR MEMBERS,LOCAL GROUPS, AND RAISES FUNDS FOR NATIONAL, STATE AND LOCAL CHARITIES.

    Expenses $318,943 · Grants $721

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mike Fairbanks

    LODGE ESQUIR

    Total calculated
    $0
    Hours/week
    1

  • Darryl Gibson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • James Henry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Gregg Higgins

    LOYAL KNIGHT

    Total calculated
    $0
    Hours/week
    1

  • Dan Kallicott

    INNER GUARD

    Total calculated
    $0
    Hours/week
    1

  • Jim Schwichtenberg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Richard Seeder

    LEADING KNIG

    Total calculated
    $0
    Hours/week
    6

  • Gerald Cote

    LODGE SECRET

    Total calculated
    $0
    Hours/week
    16

  • Adele Lee

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Arnold Smith

    EXALTED RULE

    Total calculated
    $0
    Hours/week
    6

  • Sally Yates

    LECTURING KN

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
30 June 2023
IRS schema version
2022v5.0
Source object
202342199349300789

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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