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← BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA

Form 990 for tax year 2023

Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.

Totals

Total revenue
$235,453
Total expenses
$258,021
Contributions and grants received
$38,879
Grants paid
$600
Program service revenue
$179,231
Investment income
$0
Other revenue
$17,343
Total assets, end of year
$178,659
Total liabilities, end of year
$22,134
Net assets or fund balances, end of year
$156,525
Program services expenses (Part IX)
$172,247
Management and general expenses
$85,774
Fundraising expenses
$0
Program service expenses (Part III)
$172,247

Program services were 66.8% 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

    $22,829

  • 1f · All other contributions, gifts and grants

    $16,050

  • 2a · Program service revenue: 4000 Lounge Income

    total $143,178 · related or exempt $143,178

  • 2b · Program service revenue: 50100 Kitchen Income

    total $16,928 · related or exempt $16,928

  • 2c · Program service revenue: 30180 Events Income

    total $18,720 · related or exempt $18,720

  • 2d · Program service revenue: Hall Rental

    total $405 · related or exempt $405

  • 9a · Gaming: gross income

    $11,716

  • 9b · Gaming: direct expenses

    $8,492

  • 9c · Net income from gaming

    total $3,224 · related or exempt $3,224

  • 11a · Other revenue: 301501 Misc Income

    total $1,756 · related or exempt $1,756

  • 11b · Other revenue: 31600 Misc Lodge Income

    total $1,122 · related or exempt $1,122

  • 11c · Other revenue: 30165 Lodge Members Act

    total $11,241 · related or exempt $11,241

  • 11e · Other revenue, total

    $14,119

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $600 · program services $600

  • 5 · Compensation of officers, directors and key employees

    total $2,400 · management and general $2,400

  • 7 · Other salaries and wages

    total $38,483 · program services $38,483

  • 10 · Payroll taxes

    total $2,223 · management and general $2,223

  • 11c · Fees: accounting

    total $5,100 · management and general $5,100

  • 12 · Advertising and promotion

    total $1,637 · management and general $1,637

  • 13 · Office expenses

    total $1,594 · management and general $1,594

  • 18 · Travel or entertainment for public officials

    total -$30 · management and general -$30

  • 19 · Conferences, conventions and meetings

    total $1,226 · management and general $1,226

  • 23 · Insurance

    total $10,275 · management and general $10,275

  • 24a · Other expenses: 40300 Bar Expense

    total $90,211 · program services $90,211

  • 24b · Other expenses: 50300 Kitchen Expense

    total $19,264 · program services $19,264

  • 24c · Other expenses: 92000 Activities

    total $22,489 · program services $22,489

  • 24d · Other expenses: 30200-2 Lodge Expense

    total $60,364 · management and general $60,364

  • 24e · All other expenses

    total $2,185 · program services $1,200 · management and general $985

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,351 · end of year $19,423

  • 2 · Savings and temporary cash investments

    beginning of year $43,050 · end of year $15,243

  • 8 · Inventories for sale or use

    beginning of year $6,385 · end of year $3,986

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

    $358,911

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

    $220,138

  • 10c · Land, buildings and equipment, net

    beginning of year $134,767 · end of year $138,773

  • 15 · Other assets

    end of year $1,234

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,101 · end of year $19,475

  • 19 · Deferred revenue

    beginning of year $9,359 · end of year $2,659

  • 27 · Net assets without donor restrictions

    beginning of year $179,093 · end of year $156,525

Mission and programs · 2023

Mission

This is a fraternal organization for social activity. All expenses were incurred to promote membership or community activities and services.

  • Created meals and other social gatherings for members and guests/visitors.

    Expenses $150,158 · Revenue $160,106

  • Created community activities for fellowship and service to the needy. Special emphasis on veterans and children at Christmas times.

    Expenses $22,089 · Revenue $19,125

As filed on the 2023 return.

Listed in Part VII

  • Rae J Nicholas

    Secretary

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Chad Martin

    Exalted Ruler

    Total calculated
    $0
    Hours/week
    0

  • Robert Nicholas

    Leading Knight

    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
10 October 2024
IRS schema version
2023v5.1
Source object
202403049349302565

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