Form 990 for tax year 2023
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $593,419
- Total expenses
- $616,858
- Contributions and grants received
- $343,336
- Grants paid
- $0
- Program service revenue
- $240,385
- Investment income
- $2,420
- Other revenue
- $7,278
- Total assets, end of year
- $986,515
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $986,515
- Program services expenses (Part IX)
- $409,848
- Management and general expenses
- $207,010
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 66.4% 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
$330,054
-
1f · All other contributions, gifts and grants
$13,282
-
2a · Program service revenue: CLUB REVENUE
total $239,135 · related or exempt $239,135
-
2b · Program service revenue: FOOD & BEVERAGE 990T
total $1,250 · unrelated business $1,250
-
3 · Investment income
total $2,420 · excluded $2,420
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,032 · related or exempt $4,032
-
11b · Other revenue: BEQUEST/DONATIONS
total $3,246 · related or exempt $3,246
-
11e · Other revenue, total
$7,278
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $37,321 · program services $18,817 · management and general $18,504
-
10 · Payroll taxes
total $5,373 · program services $2,709 · management and general $2,664
-
11c · Fees: accounting
total $2,377 · program services $658 · management and general $1,719
-
12 · Advertising and promotion
total $5,379 · management and general $5,379
-
13 · Office expenses
total $55,780 · program services $577 · management and general $55,203
-
16 · Occupancy
total $93,302 · program services $39,617 · management and general $53,685
-
19 · Conferences, conventions and meetings
total $8,254 · management and general $8,254
-
22 · Depreciation, depletion and amortization
total $45,163 · program services $1,345 · management and general $43,818
-
23 · Insurance
total $15,605 · program services $593 · management and general $15,012
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $205,195 · program services $202,423 · management and general $2,772
-
24b · Other expenses: CLUB FOOD & BEVERAGES
total $92,830 · program services $92,830
-
24c · Other expenses: CLUB ENTERTAINMENT
total $32,015 · program services $32,015
-
24d · Other expenses: CHARITABLE DONATIONS
total $17,743 · program services $17,743
-
24e · All other expenses
total $521 · program services $521
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $310,133 · end of year $311,948
-
8 · Inventories for sale or use
beginning of year $11,547 · end of year $9,309
-
9 · Prepaid expenses and deferred charges
end of year $1,972
-
10a · Land, buildings and equipment: cost or other basis
$1,475,441
-
10b · Land, buildings and equipment: accumulated depreciation
$913,395
-
10c · Land, buildings and equipment, net
beginning of year $589,534 · end of year $562,046
-
15 · Other assets
beginning of year $101,079 · end of year $101,240
-
19 · Deferred revenue
beginning of year $2,553
-
25 · Other liabilities
beginning of year -$216
-
27 · Net assets without donor restrictions
beginning of year $969,665 · end of year $986,515
-
28 · Net assets with donor restrictions
beginning of year $40,291
Mission and programs · 2023
Mission
EUSTIS ELKS LODGE 1578 FOR NORTH CENTRAL FLORIDA DISTRICT 1760
-
PROVIDED FACILITIES AND FRATERNAL ENVIRONMENT FOR 704 LODGE MEMBERS, PROMOTING THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND PATRIOTISM.
As filed on the 2023 return.
Listed in Part VII
-
Jerry BoudreauJERRY BOUDREAU
LODGE TREASU
- Total calculated
- $9,252
- From this org
- $9,252
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Frank SchumacherFRANK SCHUMACHER
LODGE SECRET
- Total calculated
- $9,252
- From this org
- $9,252
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dave AhrensDAVE AHRENS
LOYAL KNIGHT
- Total calculated
- $0
- Hours/week
- 10
-
Bo BorwegenBO BORWEGEN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Dee BorwegenDEE BORWEGEN
TRUSTEE SECR
- Total calculated
- $0
- Hours/week
- 10
-
Joyce CollierJOYCE COLLIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Chris GrandeCHRIS GRANDE
EXALTED RULE
- Total calculated
- $0
- Hours/week
- 10
-
Jessica LeonJESSICA LEON
LEADING KNIG
- Total calculated
- $0
- Hours/week
- 10
-
Ann MarksANN MARKS
LECTURING KN
- Total calculated
- $0
- Hours/week
- 10
-
Herman StraussHERMAN STRAUSS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Glen WatermanGLEN WATERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
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
- 23 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402139349301470
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