Form 990 for tax year 2023
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $224,147
- Total expenses
- $177,269
- Contributions and grants received
- $17,207
- Grants paid
- $50,548
- Program service revenue
- $0
- Investment income
- $490
- Other revenue
- $206,450
- Total assets, end of year
- $567,525
- Total liabilities, end of year
- $4,977
- Net assets or fund balances, end of year
- $562,548
- Program services expenses (Part IX)
- $152,198
- Management and general expenses
- $25,071
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $152,198
Program services were 85.9% 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
$14,430
-
1f · All other contributions, gifts and grants
$2,777
-
3 · Investment income
total $490 · related or exempt $490
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $1,925
-
6c · Rental income or loss
real property $1,925
-
6d · Net rental income or loss
total $1,925 · related or exempt $1,925
-
7d · Net gain or loss
total $0
-
8b · Fundraising events: direct expenses
$11,889
-
8c · Net income from fundraising events
total -$11,889
-
9a · Gaming: gross income
$373,838
-
9b · Gaming: direct expenses
$149,829
-
9c · Net income from gaming
total $224,009 · related or exempt $224,009
-
10a · Gross sales of inventory
$148,981
-
10b · Cost of goods sold
$163,806
-
10c · Net income from sales of inventory
total -$14,825 · related or exempt -$14,825
-
11a · Other revenue: BWC REFUND
-
11b · Other revenue: Misc income (exp reimb)
total $7,230 · related or exempt $7,230
-
11e · Other revenue, total
$7,230
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,548 · program services $50,548
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $5,500 · management and general $5,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,149 · management and general $3,149
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,232 · program services $3,232
-
13 · Office expenses
total $4,284 · program services $2,142 · management and general $2,142
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $57,103 · program services $42,827 · management and general $14,276
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $10,053 · program services $10,053
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $15,187 · program services $15,187
-
22 · Depreciation, depletion and amortization
total $10,663 · program services $10,663
-
23 · Insurance
total $6,353 · program services $6,353
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $10,572 · program services $10,572
-
24b · Other expenses: KEY CARD LODGE
total $621 · program services $621
-
24c · Other expenses: TAXES
total $4 · management and general $4
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,989 · end of year $222,449
-
2 · Savings and temporary cash investments
beginning of year $86,577 · end of year $62,632
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $1,601 · end of year $1,601
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$417,106
-
10b · Land, buildings and equipment: accumulated depreciation
$136,263
-
10c · Land, buildings and equipment, net
beginning of year $291,506 · end of year $280,843
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $15,003 · end of year $4,977
-
27 · Net assets without donor restrictions
beginning of year $515,670 · end of year $562,548
Mission and programs · 2023
Mission
TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
-
Provide use of the lodge facilities, volunteers and monetary support for many community organizations. Monetary support grouped into the following main programs: Youth (Scholarship & Athletic), Needy and Handicapped, Veterans Service, Community Service, and National Elks Foundation.
Expenses $152,198
As filed on the 2023 return.
Listed in Part VII
-
Joan FithianJOAN FITHIAN
Treasurer
- Total calculated
- $5,500
- From this org
- $5,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Todd LichnessTODD LICHNESS
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
David PriestDAVID PRIEST
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Kate HillerKATE HILLER
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Steve Dick
EF
- Total calculated
- $0
- Hours/week
- 10
-
Sandy DickSANDY DICK
LEADING KNIGHT
- Total calculated
- $0
- Hours/week
- 10
-
Tami AckerTAMI ACKER
LOYAL KNIGHT
- Total calculated
- $0
- Hours/week
- 0
-
Keith AckerKEITH ACKER
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Josh JonesJOSH JONES
LECTURING KNIGH
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 23 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401449349301350
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