Form 990 for tax year 2024
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $506,410
- Total expenses
- $371,147
- Contributions and grants received
- $95,605
- Grants paid
- $72,824
- Program service revenue
- $1,560
- Investment income
- $272
- Other revenue
- $408,973
- Total assets, end of year
- $533,049
- Total liabilities, end of year
- $38,214
- Net assets or fund balances, end of year
- $494,835
- Program services expenses (Part IX)
- $371,147
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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
$49,193
-
1c · Fundraising events
$42,085
-
1f · All other contributions, gifts and grants
$4,327
-
2a · Program service revenue: Lodge Activities
total $1,560 · unrelated business $0 · excluded $0
-
3 · Investment income
total $272 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $6,361
-
6c · Rental income or loss
real property $6,361
-
6d · Net rental income or loss
total $6,361 · related or exempt $6,361
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$42,085
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$452,874
-
9b · Gaming: direct expenses
$145,593
-
9c · Net income from gaming
total $307,281 · related or exempt $307,281
-
10a · Gross sales of inventory
$167,772
-
10b · Cost of goods sold
$72,675
-
10c · Net income from sales of inventory
total $95,097 · related or exempt $95,097
-
11a · Other revenue: Miscellaneous Lodge Income
total $234 · related or exempt $234 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$234
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $72,824 · program services $72,824
-
5 · Compensation of officers, directors and key employees
total $8,500 · program services $8,500 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $82,029 · program services $82,029 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $8,269 · program services $8,269 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,845 · program services $3,845 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $668 · program services $668 · management and general $0 · fundraising $0
-
13 · Office expenses
total $6,945 · program services $6,945 · management and general $0 · fundraising $0
-
16 · Occupancy
total $25,875 · program services $25,875 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $7,752 · program services $7,752 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $14,148 · program services $14,148 · management and general $0 · fundraising $0
-
24e · All other expenses
total $140,292 · program services $140,292 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $262,199 · end of year $393,148
-
8 · Inventories for sale or use
beginning of year $8,730 · end of year $9,363
-
10a · Land, buildings and equipment: cost or other basis
$784,059
-
10b · Land, buildings and equipment: accumulated depreciation
$653,521
-
10c · Land, buildings and equipment, net
beginning of year $131,503 · end of year $130,538
-
17 · Accounts payable and accrued expenses
beginning of year $4,378 · end of year $3,300
-
19 · Deferred revenue
beginning of year $24,274 · end of year $28,532
-
25 · Other liabilities
beginning of year $7,468 · end of year $6,382
-
31 · Retained earnings, endowment or other funds
beginning of year $366,312 · end of year $494,835
Mission and programs · 2024
Mission
To inculcate the principals of Charity.
-
Donations to various charities
-
Payroll for Club Manager to keep social club open to members which allows funding of our primary charitable purpose
-
Utilities and other expenses necessary to remain open which, in turn, fund our primary charitable purpose
As filed on the 2024 return.
Listed in Part VII
-
Kathi Hurst
Treasurer
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Marnie Hahn
Secretary
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Mark Droll
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
William Ohl
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kaleb Swinehart
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Terry Niederkohr
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
-
$10,995
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202541999349300614
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