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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.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 3 February 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$154,309 changed to $144,859
Total expenses
$175,679 changed to $196,437
Contributions and grants received
$34,661 changed to $20,633
Grants paid
$31,005 changed to $0
Program service revenue
$19,243 changed to $16,000
Investment income
$83 changed to $80
Other revenue
$100,322 changed to $108,146
Total assets, end of year
$890,006 changed to $889,415
Total liabilities, end of year
$702,782 changed to $680,919
Net assets or fund balances, end of year
$187,224 changed to $208,496
Program services expenses
$175,679 changed to $0
Program service expenses (Part III)
$175,679 changed to $19,827

Totals

Total revenue
$154,309
Total expenses
$175,679
Contributions and grants received
$34,661
Grants paid
$31,005
Program service revenue
$19,243
Investment income
$83
Other revenue
$100,322
Total assets, end of year
$890,006
Total liabilities, end of year
$702,782
Net assets or fund balances, end of year
$187,224
Program services expenses (Part IX)
$175,679
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$175,679

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

    $32,432

  • 1f · All other contributions, gifts and grants

    $2,229

  • 2a · Program service revenue: 90214 ENF Grants

    total $8,500 · related or exempt $8,500

  • 2b · Program service revenue: 9020504 Special Events

    total $2,893 · related or exempt $2,893

  • 2c · Program service revenue: 91050 ASEA Grants

    total $7,850 · related or exempt $7,850

  • 3 · Investment income

    total $83 · excluded $83

  • 6a · Gross rents

    real property $9,520

  • 6b · Less rental expenses

    real property $8,500

  • 6c · Rental income or loss

    real property $1,020

  • 6d · Net rental income or loss

    total $1,020 · related or exempt $1,020

  • 9a · Gaming: gross income

    $384,515

  • 9b · Gaming: direct expenses

    $346,241

  • 9c · Net income from gaming

    total $38,274 · related or exempt $38,274

  • 10a · Gross sales of inventory

    $89,743

  • 10b · Cost of goods sold

    $29,315

  • 10c · Net income from sales of inventory

    total $60,428 · related or exempt $60,428

  • 11a · Other revenue: 40186 ATM Commission

    total $525 · related or exempt $525

  • 11b · Other revenue: 40130 Misc Income

    total $75 · related or exempt $75

  • 11e · Other revenue, total

    $600

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $31,005 · program services $31,005

  • 4 · Benefits paid to or for members

    total $636 · program services $636

  • 5 · Compensation of officers, directors and key employees

    total $1,800 · program services $1,800

  • 7 · Other salaries and wages

    total $38,451 · program services $38,451

  • 9 · Other employee benefits

    total $886 · program services $886

  • 10 · Payroll taxes

    total $4,461 · program services $4,461

  • 11c · Fees: accounting

    total $264 · program services $264

  • 11f · Fees: investment management

    total $124 · program services $124

  • 11g · Fees: other

    total $361 · program services $361

  • 12 · Advertising and promotion

    total $3,437 · program services $3,437

  • 13 · Office expenses

    total $2,210 · program services $2,210

  • 14 · Information technology

    total $3,827 · program services $3,827

  • 16 · Occupancy

    total $42,445 · program services $42,445

  • 19 · Conferences, conventions and meetings

    total $6,986 · program services $6,986

  • 20 · Interest

    total $2,200 · program services $2,200

  • 21 · Payments to affiliates

    total $5,426 · program services $5,426

  • 22 · Depreciation, depletion and amortization

    total $8,665 · program services $8,665

  • 23 · Insurance

    total $9,395 · program services $9,395

  • 24a · Other expenses: Bank Fees

    total $1,775 · program services $1,775

  • 24b · Other expenses: Supplies

    total $1,648 · program services $1,648

  • 24c · Other expenses: Taxes & Licenses

    total $9,180 · program services $9,180

  • 24d · Other expenses: VIP Visits

    total $282 · program services $282

  • 24e · All other expenses

    total $215 · program services $215

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,370 · end of year $7,181

  • 8 · Inventories for sale or use

    beginning of year $12,921 · end of year $11,940

  • 9 · Prepaid expenses and deferred charges

    beginning of year $276,672 · end of year $516,220

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

    $622,196

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

    $292,459

  • 10c · Land, buildings and equipment, net

    beginning of year $233,206 · end of year $329,737

  • 11 · Investments: publicly traded securities

    beginning of year $165,488 · end of year $20,431

  • 15 · Other assets

    beginning of year $4,284 · end of year $4,497

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,425 · end of year $2,806

  • 19 · Deferred revenue

    beginning of year $7,184

  • 25 · Other liabilities

    beginning of year $526,604 · end of year $699,976

  • 27 · Net assets without donor restrictions

    beginning of year $226,728 · end of year $187,224

Mission and programs · 2022

Mission

To carry on Fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes.

  • Contributions and support of community and youth programs. Contributions and monetary support to various youth activities, scholarships, and non profit organizations. Charitable contributions, Member assistance and well being.

    Expenses $175,679

As filed on the 2022 return.

Listed in Part VII

  • Jamie Knudsen

    Secretary

    Total calculated
    $900
    From this org
    $900
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Cynthia Koch

    Treasurer

    Total calculated
    $900
    From this org
    $900
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Wendy Sandifer

    Director

    Total calculated
    $0
    Hours/week
    2

  • Daniel Aaronson

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Konrad Jackson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ken Cole

    President

    Total calculated
    $0
    Hours/week
    8

  • Michael Dimmick

    Director

    Total calculated
    $0
    Hours/week
    2

  • Steve Girgus

    Director

    Total calculated
    $0
    Hours/week
    2

  • Martha Slater

    Director

    Total calculated
    $0
    Hours/week
    4

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
28 June 2023
IRS schema version
2022v5.0
Source object
202311819349300026

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