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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This return was superseded by a later amendment.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 13 June 2023. 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
$92,104 changed to $65,232
Total expenses
$71,239 changed to $80,019
Contributions and grants received
$12,984 changed to $12,659
Investment income
$1,000 changed to $1,042
Other revenue
$78,120 changed to $51,531
Total assets, end of year
$145,425 changed to $92,962
Total liabilities, end of year
$19,594 changed to $20,446
Net assets or fund balances, end of year
$125,831 changed to $72,516

Totals

Total revenue
$92,104
Total expenses
$71,239
Contributions and grants received
$12,984
Grants paid
$0
Program service revenue
$0
Investment income
$1,000
Other revenue
$78,120
Total assets, end of year
$145,425
Total liabilities, end of year
$19,594
Net assets or fund balances, end of year
$125,831
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $12,484

  • 1f · All other contributions, gifts and grants

    $500

  • 6a · Gross rents

    real property $3,033

  • 6c · Rental income or loss

    real property $3,033

  • 6d · Net rental income or loss

    total $3,033 · related or exempt $3,033

  • 7a · Gross sales of assets other than inventory

    other assets $1,000

  • 7c · Gain or loss

    other assets $1,000

  • 7d · Net gain or loss

    total $1,000 · related or exempt $1,000 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $36,139

  • 8b · Fundraising events: direct expenses

    $31,783

  • 8c · Net income from fundraising events

    total $4,356 · unrelated business $0 · excluded $4,356

  • 9a · Gaming: gross income

    $31,380

  • 9b · Gaming: direct expenses

    $27,433

  • 9c · Net income from gaming

    total $3,947 · related or exempt $3,947

  • 10a · Gross sales of inventory

    $63,599

  • 10b · Cost of goods sold

    $29,269

  • 10c · Net income from sales of inventory

    total $34,330 · related or exempt $34,330

  • 11d · All other revenue

    total $32,454 · related or exempt $32,454 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $32,454

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,600 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $10,333 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $4,529 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $130 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $8,775 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $160 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $3,231 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $16,594 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $3,316 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,786 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $3,852 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: TAXES AND LICENSES

    total $3,996 · program services $0 · management and general $0 · fundraising $0

  • 24b · Other expenses: REPAIRS AND MAINTAINCE

    total $2,755 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: PER CAPITA

    total $5,089 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: CREDIT CARD/BANK FEES

    total $1,093 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,805 · end of year $32,205

  • 2 · Savings and temporary cash investments

    beginning of year $25,924 · end of year $14,794

  • 8 · Inventories for sale or use

    beginning of year $6,040 · end of year $6,040

  • 9 · Prepaid expenses and deferred charges

    beginning of year $329 · end of year $398

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

    $238,802

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

    $146,814

  • 10c · Land, buildings and equipment, net

    beginning of year $56,707 · end of year $91,988

  • 25 · Other liabilities

    beginning of year -$3,886 · end of year $19,594

  • 27 · Net assets without donor restrictions

    beginning of year $105,967 · end of year $104,335

  • 28 · Net assets with donor restrictions

    beginning of year $17,724 · end of year $21,496

Mission and programs · 2022

Mission

CHARITY, FIDELITY, JUSTICE, AND BROTHERLY LOVE

  • PROVIDE PATRIOTIC ACTIVITIES, PROVIDE EDUCATIONAL FUNDING, MAKE CONTRIBUTIONS TO DISADVANTAGED INDIVIDUALS OF THE COMMUNITY AND PROVIDE SCHOLARSHIPS FOR STUDENTS THROUGH FUNDRAISING EVENTS AND SOCIAL EVENTS HELD AT THE LODGE.

As filed on the 2022 return.

Listed in Part VII

  • Eric Sharp

    EXALTED RULER

    Total calculated
    $0
    Hours/week
    1

  • Nathan Kendall

    LEADING KNIGHT

    Total calculated
    $0
    Hours/week
    1

  • Ken Guerrero

    LOYAL KNIGHT

    Total calculated
    $0
    Hours/week
    1

  • Tanner Smith

    LECTURING KNIGHT

    Total calculated
    $0
    Hours/week
    1

  • Stacey Robbins

    SECTETARY

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • Wendy Martinez

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Paul Martinez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Heather Ojeda

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Al Meloni

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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
13 June 2023
IRS schema version
2022v5.0
Source object
202311799349300521

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