Form 990 for tax year 2022
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $289,640
- Total expenses
- $224,754
- Contributions and grants received
- $0
- Grants paid
- $22,255
- Program service revenue
- $160,773
- Investment income
- $0
- Other revenue
- $128,867
- Total assets, end of year
- $2,225,337
- Total liabilities, end of year
- $33,137
- Net assets or fund balances, end of year
- $2,192,200
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: FUND RAISING
total $44,287 · related or exempt $44,287
-
2b · Program service revenue: DUES
total $42,305 · excluded $42,305
-
2c · Program service revenue: VETERAN'S ACTIVITIES
total $28,997 · related or exempt $28,997
-
2d · Program service revenue: ENF
total $13,245 · related or exempt $13,245
-
2e · Program service revenue: BOWLING
total $12,332 · related or exempt $12,332
-
2f · All other program service revenue
total $19,607 · related or exempt $19,607
-
10a · Gross sales of inventory
$186,745
-
10b · Cost of goods sold
$78,641
-
10c · Net income from sales of inventory
total $108,104 · related or exempt $108,104
-
11a · Other revenue: RENTALS
total $19,521 · related or exempt $19,521
-
11b · Other revenue: LODGE MISC
total $1,242 · related or exempt $1,242
-
11e · Other revenue, total
$20,763
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $22,255
-
11c · Fees: accounting
total $4,500
-
12 · Advertising and promotion
total $4,119
-
13 · Office expenses
total $5,478
-
16 · Occupancy
total $41,322
-
19 · Conferences, conventions and meetings
total $2,455
-
22 · Depreciation, depletion and amortization
total $10,924
-
23 · Insurance
total $13,367
-
24a · Other expenses: OTHER EXPENSES
total $30,363
-
24b · Other expenses: VETERAN'S ACTIVITIES
total $30,200
-
24c · Other expenses: BUILDING FUND
total $26,476
-
24d · Other expenses: PER CAPITA
total $17,828
-
24e · All other expenses
total $15,467
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,249 · end of year $252,685
-
8 · Inventories for sale or use
beginning of year $16,773 · end of year $16,773
-
9 · Prepaid expenses and deferred charges
beginning of year $60 · end of year $60
-
10a · Land, buildings and equipment: cost or other basis
$2,122,653
-
10b · Land, buildings and equipment: accumulated depreciation
$348,375
-
10c · Land, buildings and equipment, net
beginning of year $1,784,765 · end of year $1,774,278
-
11 · Investments: publicly traded securities
beginning of year $255,962 · end of year $181,541
-
17 · Accounts payable and accrued expenses
beginning of year $6,316 · end of year $10,214
-
19 · Deferred revenue
beginning of year $22,734 · end of year $14,807
-
25 · Other liabilities
beginning of year -$4,974 · end of year $8,116
-
27 · Net assets without donor restrictions
beginning of year $2,201,733 · end of year $2,192,200
Mission and programs · 2022
Mission
YOUTH ACTIVIITES, STUDENT AID, VETERAN AID, CEREBRAL PALSY & HOME SERVICE
Activities or mission (Part I)
YOUTH ACTIVITIES, STUDENT AID, VETERAN AID, CEREBRAL PALSY & HOME SERVICE
-
YOUTH ACTIVITIES & HOME SERVICE PROGRAM
As filed on the 2022 return.
Listed in Part VII
-
Jay C JonesJAY C JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Jennie EisenbrownJENNIE EISENBROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Michael DouglassMICHAEL DOUGLASS
EXALTED RULER
- Total calculated
- $0
- Hours/week
- 3
-
Alisha CroseALISHA CROSE
ESTEEMED LEADING NIGHT
- Total calculated
- $0
- Hours/week
- 1
-
Lance McFaddenLANCE MCFADDEN
ESTEEMED LOYAL KNIGHT
- Total calculated
- $0
- Hours/week
- 1
-
Sarah SuiterSARAH SUITER
ESTEEMED LECTURING KNIGHT
- Total calculated
- $0
- Hours/week
- 1
-
Timothy ZinnTIMOTHY ZINN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Keith OlashKEITH OLASH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Raymond Link IIIRAYMOND LINK III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Frank RandzaFRANK RANDZA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark MastersonMARK MASTERSON
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
-
E N F
$13,355
SUPPORT FOUNDATION
-
PA ELKS MAJOR PROJECT INC
$8,900
SUPPORT OF HOME SERVICE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331749349300923
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