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Nonprofiteer
← 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
$194,125
Total expenses
$222,384
Contributions and grants received
$73,631
Grants paid
$0
Program service revenue
$6,172
Investment income
$4,122
Other revenue
$110,200
Total assets, end of year
$558,455
Total liabilities, end of year
$83,418
Net assets or fund balances, end of year
$475,037
Program services expenses (Part IX)
$70,686
Management and general expenses
$132,024
Fundraising expenses
$0
Program service expenses (Part III)
$70,686

Program services were 31.8% 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

    $61,569

  • 1f · All other contributions, gifts and grants

    $12,062

  • 2a · Program service revenue: LODGE ACTIVITIES

    total $6,172 · related or exempt $6,172

  • 3 · Investment income

    total $4,122 · related or exempt $4,122

  • 8a · Fundraising events: gross income

    $5,200

  • 8b · Fundraising events: direct expenses

    $4,385

  • 8c · Net income from fundraising events

    total $815 · excluded $815

  • 9a · Gaming: gross income

    $64,842

  • 9b · Gaming: direct expenses

    $69,171

  • 9c · Net income from gaming

    total -$4,329 · excluded -$4,329

  • 10a · Gross sales of inventory

    $351,172

  • 10b · Cost of goods sold

    $237,458

  • 10c · Net income from sales of inventory

    total $113,714 · related or exempt $113,714

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $10,500 · program services $10,500

  • 7 · Other salaries and wages

    total $43,217 · program services $43,217

  • 10 · Payroll taxes

    total $5,317 · program services $5,317

  • 11c · Fees: accounting

    total $6,696 · management and general $6,696

  • 12 · Advertising and promotion

    total $203 · management and general $203

  • 13 · Office expenses

    total $31,983 · management and general $31,983

  • 16 · Occupancy

    total $26,436 · management and general $26,436

  • 19 · Conferences, conventions and meetings

    total $5,132 · management and general $5,132

  • 22 · Depreciation, depletion and amortization

    total $19,674

  • 23 · Insurance

    total $13,404 · management and general $13,404

  • 24a · Other expenses: PER CAPITA

    total $25,511 · management and general $25,511

  • 24b · Other expenses: MAINTENANCE

    total $16,636 · management and general $16,636

  • 24c · Other expenses: PROGRAM SERVICES

    total $11,652 · program services $11,652

  • 24d · Other expenses: OTHER TAXES

    total $3,552 · management and general $3,552

  • 24e · All other expenses

    total $2,471 · management and general $2,471

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,626 · end of year $121,923

  • 8 · Inventories for sale or use

    beginning of year $11,873 · end of year $16,480

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,912 · end of year $5,288

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

    $593,950

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

    $289,826

  • 10c · Land, buildings and equipment, net

    beginning of year $323,797 · end of year $304,124

  • 11 · Investments: publicly traded securities

    beginning of year $91,793 · end of year $110,640

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,169 · end of year $11,373

  • 19 · Deferred revenue

    end of year $69,772

  • 25 · Other liabilities

    beginning of year $59,261 · end of year $2,273

  • 27 · Net assets without donor restrictions

    beginning of year $431,827 · end of year $418,738

  • 28 · Net assets with donor restrictions

    beginning of year $56,744 · end of year $56,299

Mission and programs · 2023

Mission

THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT FRATERNAL ACTIVITIES FOR THE BENEFIT OF MEMBERS AND PROVIDE FUNDING FOR VARIOUS YOUTH AND COMMUNITY PROGRAMS.

Activities or mission (Part I)

FRATERNAL ORGANIZATION

  • TO SUPPORT FRATERNAL ACTIVITIES FOR THE BENEFIT OF MEMBERS AND PROVIDE FUNDING FOR VARIOUS YOUTH AND COMMUNITY PROGRAMS.

    Expenses $70,686

As filed on the 2023 return.

Listed in Part VII

  • Brett Dubois

    EXALTED RULED

    Total calculated
    $0
    Hours/week
    1

  • Tammi Seeley Per

    ESTEEMED LEADING KNIGHT

    Total calculated
    $0
    Hours/week
    1

  • Dave Brown

    ESTEEMED LOYAL KNIGHT

    Total calculated
    $0
    Hours/week
    1

  • Rick Patten

    ESTEEMED LECTURING KNIGHT

    Total calculated
    $0
    Hours/week
    1

  • Don McManus

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Prince

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dave Menigoz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • George Lihgt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • George Basila

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Amber Davidson

    SECRETARY

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Wende Pilling

    TREASURER

    Total calculated
    $4,500
    From this org
    $4,500
    From related orgs
    $0
    Other
    $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
2023
Filed
1 September 2024
IRS schema version
2023v5.1
Source object
202442549349300609

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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