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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.

Totals

Total revenue
$1,195,302
Total expenses
$974,714
Contributions and grants received
$774,769
Grants paid
$309,128
Program service revenue
$206,179
Investment income
$186,067
Other revenue
$28,287
Total assets, end of year
$10,596,306
Total liabilities, end of year
$37,089
Net assets or fund balances, end of year
$10,559,217
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

    $287,519

  • 1d · Related organizations

    $487,250

  • 2a · Program service revenue: MAGAZINE SUBSCRIPTIONS

    total $206,179 · related or exempt $206,179

  • 3 · Investment income

    total $186,067 · related or exempt $186,067

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: BLUE COAT SALES AND OTHER MISC.

    total $28,287 · related or exempt $28,287

  • 11e · Other revenue, total

    $28,287

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $42,045

  • 2 · Grants to domestic individuals

    total $267,083

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $100,584

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $15,764

  • 10 · Payroll taxes

    total $7,580

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $12,635

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $58,840

  • 11g · Fees: other

    total $1,197

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $19,371

  • 17 · Travel

    total $153,435

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $12,068

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $2,022

  • 24a · Other expenses: Postage and Shipping

    total $125,473

  • 24b · Other expenses: Printing and Publications

    total $93,741

  • 24c · Other expenses: OTHER

    total $23,003

  • 24d · Other expenses: Blue Coats & Ties

    total $22,805

  • 24e · All other expenses

    total $17,068

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,882,294 · end of year $1,674,452

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $9,444,990 · end of year $8,866,697

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $13,991 · end of year $55,157

  • 17 · Accounts payable and accrued expenses

    beginning of year $298,110 · end of year $25,819

  • 25 · Other liabilities

    end of year $11,270

  • 27 · Net assets without donor restrictions

    beginning of year $9,178,743 · end of year $8,646,555

  • 28 · Net assets with donor restrictions

    beginning of year $1,864,422 · end of year $1,912,662

Mission and programs · 2022

Mission

TO UNITE ALL ELKS IN CLOSER BONDS OF FRATERNITY: TO FURTHER GOOD FELLOWSHIP AMONG THE MEMBERS OF THE LODGES; TO PROTECT AND PROMOTE THE INTERESTS OF THE ORDER IN THE STATES OF CALIFORNIA AND HAWAII; TO EXCHANGE IDEAS BENEFICIAL TO ELKS LODGES; TO EXPAND AND PROMOTE THE PROGRAMS OF THE GRAND LODGE OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS TO ADVANCE THE CAUSE OF CHARITY TOWARD ALL MANKIND; TO ENCOURAGE PATRIOTISM AND DEVOTION TO THE PROTECTIVE ORDER OF THE ELKS OF THE UNITED STATES OF AMERICA.

Activities or mission (Part I)

STATE ORGANIZATION FOR ELKS LODGES IN CALIFORNIA AND HAWAII.

  • MAGAZINE PUBLICATION-MAJOR TOOL IN INFORMING OUR MEMBERS OF THE MANY PROGRAMS AND THEIR ACCOMPLISHMENTS AND NEEDS. IT PROVIDES A MEANS TO EXCHANGE IDEAS BENEFICIAL TO ELKS LODGES; TO EXPAND AND PROMOTE THE PROGRAMS OF THE GRAND LODGE OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS TO ADVANCE THE CAUSE OF CHARITY TOWARD ALL MANKIND; TO ENCOURAGE PATRIOTISM AND DEVOTION TO THE PROTECTIVE ORDER OF THE ELKS OF THE UNITED STATES OF AMERICA.

  • SCHOLARSHIP-AWARDS ARE AVAILABLE TO HIGH SCHOOL SENIORS OR THEIR RELATED EQUIVALENTS AND RANGE IN THE AMOUNT FROM $200 TO $3,500.

  • PROVIDE AID TO DISABLED OR NEEDY VETERANS OF THE MILITARY SERVICE OF THE UNITED STATES OF AMERICA, AND FORMULATED AND CARRIED OUT PROGRAMS FOR AID AND SERVICE TO MEMBERS OF THE MILITARY FORCES OF THE UNITED STATES OF AMERICA. NATIONAL VETERANS SERVICES-HELP VETERANS WITH REHABILITATION AS WELL AS WITH OCCUPATIONAL AND OTHER FORMS OF THERAPY AND JOB PLACEMENT PROGRAMS.

As filed on the 2022 return.

Listed in Part VII

  • JOHN ALBRECHT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT STEPHENS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONNA M LEIBY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • C MICHAEL MELTON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DOMINIC ROTELL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES A SMITH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DIANE FARRENS

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • MARTY MELLO

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • JAMES OLSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT BROTHERTON

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • ROBERT HOLLIS-BRAU

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • TIMOTHY C MARTIN

    Executive Direc

    Total calculated
    $0
    Hours/week
    40 + 40 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
21 September 2023
IRS schema version
2022v5.0
Source object
202332649349301533

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