Form 990 for tax year 2023
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $535,841
- Total expenses
- $635,498
- Contributions and grants received
- $93,780
- Grants paid
- $94,781
- Program service revenue
- $0
- Investment income
- $3,314
- Other revenue
- $438,747
- Total assets, end of year
- $903,303
- Total liabilities, end of year
- $9,944
- Net assets or fund balances, end of year
- $893,359
- Program services expenses (Part IX)
- $635,498
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $635,498
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
$89,324
-
1f · All other contributions, gifts and grants
$4,456
-
3 · Investment income
total $3,314 · related or exempt $3,314
-
9a · Gaming: gross income
$1,498,608
-
9b · Gaming: direct expenses
$1,293,441
-
9c · Net income from gaming
total $205,167 · related or exempt $205,167
-
10a · Gross sales of inventory
$497,652
-
10b · Cost of goods sold
$265,772
-
10c · Net income from sales of inventory
total $231,880 · related or exempt $231,880
-
11a · Other revenue: FACILITY RENTAL
total $1,700 · related or exempt $1,700
-
11e · Other revenue, total
$1,700
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $94,781 · program services $94,781
-
5 · Compensation of officers, directors and key employees
total $12,030 · program services $12,030
-
7 · Other salaries and wages
total $212,083 · program services $212,083
-
10 · Payroll taxes
total $29,158 · program services $29,158
-
11c · Fees: accounting
total $31,437 · program services $31,437
-
12 · Advertising and promotion
total $627 · program services $627
-
13 · Office expenses
total $39,961 · program services $39,961
-
16 · Occupancy
total $55,639 · program services $55,639
-
19 · Conferences, conventions and meetings
total $5,385 · program services $5,385
-
20 · Interest
total $1,819 · program services $1,819
-
22 · Depreciation, depletion and amortization
total $35,681 · program services $35,681
-
23 · Insurance
total $9,878 · program services $9,878
-
24a · Other expenses: SUPPLIES
total $22,734 · program services $22,734
-
24b · Other expenses: MAINTENANCE EXPENSE
total $20,604 · program services $20,604
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $17,918 · program services $17,918
-
24d · Other expenses: UNIFORMS
total $13,324 · program services $13,324
-
24e · All other expenses
total $32,439 · program services $32,439
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $401,137 · end of year $323,807
-
2 · Savings and temporary cash investments
beginning of year $8,218 · end of year $8,565
-
8 · Inventories for sale or use
beginning of year $11,500 · end of year $19,231
-
10a · Land, buildings and equipment: cost or other basis
$1,181,677
-
10b · Land, buildings and equipment: accumulated depreciation
$629,977
-
10c · Land, buildings and equipment, net
beginning of year $587,421 · end of year $551,700
-
19 · Deferred revenue
beginning of year $1,345 · end of year $0
-
25 · Other liabilities
beginning of year $13,915 · end of year $9,944
-
27 · Net assets without donor restrictions
beginning of year $984,798 · end of year $884,794
-
28 · Net assets with donor restrictions
beginning of year $8,218 · end of year $8,565
Mission and programs · 2023
Mission
TO PROVIDE BENEFITS TO OUR MEMBERSHIP AND CHARITABLE BENEFITS TO OUR COMMUNITY
Activities or mission (Part I)
TO PROVIDE BENEFITS TO OUR MEMBERS AND CHARITABLE BENEFITS TO OUR COMMUNITY.
-
THE LODGE UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY, BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR THE MEMBERS, THEIR FAMILIES, AND THE COMMUNITY AT LARGE.
Expenses $635,498
As filed on the 2023 return.
Listed in Part VII
-
Matt FoxMATT FOX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Judie FoxJUDIE FOX
TRUSTEE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 15
-
Lisa McCarthyLISA MCCARTHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 15
-
Mark JohnsonMARK JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Mike ShortMIKE SHORT
TRUSTEE APPOINTED
- Total calculated
- $0
- Hours/week
- 2
-
Dave HaverfieldDAVE HAVERFIELD
EXALTED RULER
- Total calculated
- $0
- Hours/week
- 5
-
Tony EckertTONY ECKERT
LEADING KNIGHT
- Total calculated
- $0
- Hours/week
- 3
-
Tom ReedTOM REED
LOYAL KNIGHT
- Total calculated
- $0
- Hours/week
- 3
-
Mike ShroyerMIKE SHROYER
LECTURING KNIGHT
- Total calculated
- $1,030
- From this org
- $1,030
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Barbara CampbellBARBARA CAMPBELL
SECRETARY
- Total calculated
- $8,000
- From this org
- $8,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Michelle MizerMICHELLE MIZER
TREASURER
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Mark AbelMARK ABEL
TILER
- Total calculated
- $0
- Hours/week
- 1
-
Helen ShroyerHELEN SHROYER
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
Brenda ParrishBRENDA PARRISH
INNER GUARD
- Total calculated
- $0
- Hours/week
- 1
-
Fred DevoreFRED DEVORE
ESQUIRE
- Total calculated
- $0
- Hours/week
- 3
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
-
ELKS NATIONAL FOUNDATION
$13,992
COMMUNITY
-
TUSCARAWAS CLINIC WORKING UNINSURED
$11,946
COMMUNITY
-
COMMUNITY
-
$10,966
SCHOLARSHIPS
-
$7,168
COMMUNITY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422279349301242
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