Form 990 for tax year 2022
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $33,928
- Total expenses
- $36,268
- Contributions and grants received
- $13,609
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,599
- Other revenue
- $14,720
- Total assets, end of year
- $1,210,786
- Total liabilities, end of year
- $6,907
- Net assets or fund balances, end of year
- $1,203,879
- Program services expenses (Part IX)
- $35,928
- Management and general expenses
- $0
- Fundraising expenses
- $340
- Program service expenses (Part III)
- not reported
Program services were 99.1% 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
$5,781
-
1c · Fundraising events
$6,230
-
1f · All other contributions, gifts and grants
$1,598
-
3 · Investment income
total $5,599 · related or exempt $5,599
-
6a · Gross rents
real property $1,450
-
6c · Rental income or loss
real property $1,450
-
6d · Net rental income or loss
total $1,450 · related or exempt $1,450
-
8a · Fundraising events: contributions included on line 1c
$6,230
-
10a · Gross sales of inventory
$18,985
-
10b · Cost of goods sold
$5,715
-
10c · Net income from sales of inventory
total $13,270 · related or exempt $13,270
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $10,898 · program services $10,898
-
5 · Compensation of officers, directors and key employees
total $3,150 · program services $3,150
-
7 · Other salaries and wages
total $4,012 · program services $4,012
-
13 · Office expenses
total $506 · program services $506
-
16 · Occupancy
total $13,475 · program services $13,475
-
19 · Conferences, conventions and meetings
total $3,199 · program services $3,199
-
23 · Insurance
total $1,382 · program services $1,382
-
24a · Other expenses: FUNDRAISING
total $340 · fundraising $340
-
24b · Other expenses: SALES AND ALCOHOL TAXES
total -$694 · program services -$694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,898 · end of year $12,893
-
2 · Savings and temporary cash investments
beginning of year $281,244 · end of year $285,398
-
10a · Land, buildings and equipment: cost or other basis
$912,495
-
10c · Land, buildings and equipment, net
beginning of year $903,059 · end of year $912,495
-
25 · Other liabilities
beginning of year $6,982 · end of year $6,907
-
29 · Capital stock, trust principal or current funds
beginning of year $281,244 · end of year $285,398
-
31 · Retained earnings, endowment or other funds
beginning of year $924,975 · end of year $918,481
Mission and programs · 2022
Mission
TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY.
Activities or mission (Part I)
TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY
-
RAISED FUNDS FOR ELKS NATIONAL FOUNDATION. WE DID NOT REQUEST ANY GRANTS THIS YEAR BECAUSE WE HAD NO PEOPLE TO MAINTAIN THEM.
As filed on the 2022 return.
Listed in Part VII
-
Chris TuckerCHRIS TUCKER
EXALTED RULER
- Total calculated
- $0
- Hours/week
- 10
-
James CookJAMES COOK
LOYAL KNIGHT
- Total calculated
- $0
- Hours/week
- 2
-
Roy ScottROY SCOTT
3 YEAR TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Debra ScottDEBRA SCOTT
SECRETARY
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
William WilliamsonWILLIAM WILLIAMSON
ONE YEAR TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mack StewartMACK STEWART
TWO YEAR TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sherry BallardSHERRY BALLARD
TREASURER
- Total calculated
- $1,650
- From this org
- $1,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Anthony TuckerANTHONY TUCKER
LECTURING KNIGHT
- Total calculated
- $0
- Hours/week
- 2
-
Linda TuckerLINDA TUCKER
LEADING KNIGHT
- 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.
-
TEXAS ELKS CHILDRENS SERVICES INC
CAMPING FOR SPECIAL NEEDS CHILDREN · TX
Directly controlled by NO
-
1156 · OPERATES AS PARENT OF ALL LODGES · IL
Directly controlled by YES
-
ELKS NATIONAL FOUNDATION
1156 · INVESTS DONATIONS AND GRANTS TO LODGES · IL
Directly controlled by NO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321639349300822
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