Form 990 for tax year 2023
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $504,397
- Total expenses
- $518,182
- Contributions and grants received
- $43,547
- Grants paid
- $51,170
- Program service revenue
- $203,458
- Investment income
- $8,380
- Other revenue
- $249,012
- Total assets, end of year
- $510,429
- Total liabilities, end of year
- $177,475
- Net assets or fund balances, end of year
- $332,954
- Program services expenses (Part IX)
- $464,192
- Management and general expenses
- $10,069
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $539,614
Program services were 89.6% 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.
-
1f · All other contributions, gifts and grants
$43,547
-
2a · Program service revenue: LODGE ACTIVITIES
total $50,574 · related or exempt $50,574
-
2b · Program service revenue: Membership Dues & Assessments
total $141,337 · related or exempt $141,337
-
2c · Program service revenue: MISCELLANEOUS
total $11,547 · related or exempt $11,547
-
3 · Investment income
total $8,380 · related or exempt $8,380
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $192,360
-
6b · Less rental expenses
real property $92,426
-
6c · Rental income or loss
real property $99,934
-
6d · Net rental income or loss
total $99,934 · unrelated business -$25,166 · excluded $125,100
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$257,853
-
10b · Cost of goods sold
$108,775
-
10c · Net income from sales of inventory
total $149,078 · related or exempt $149,078
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $51,170 · program services $51,170
-
2 · Grants to domestic individuals
total $0
-
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 $41,340 · program services $41,340
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $140,985 · program services $140,985
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $15,630 · program services $15,630
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $25,419 · program services $25,419
-
11c · Fees: accounting
total $20,002 · program services $10,001 · management and general $10,001
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,300 · program services $3,300
-
12 · Advertising and promotion
total $1,749 · program services $1,749
-
13 · Office expenses
total $29,650 · program services $29,650
-
14 · Information technology
total $5,621 · program services $5,621
-
15 · Royalties
total $0
-
16 · Occupancy
total $93,331 · program services $93,331
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $10,765 · program services $10,765
-
20 · Interest
total $68 · management and general $68
-
21 · Payments to affiliates
total $34,528
-
22 · Depreciation, depletion and amortization
total $9,393
-
23 · Insurance
total $4,505 · program services $4,505
-
24a · Other expenses: LODGE ACTIVITIES
total $15,327 · program services $15,327
-
24b · Other expenses: Printing and Publications
total $12,121 · program services $12,121
-
24c · Other expenses: COMMUNITY ACTIVITIES
total $3,278 · program services $3,278
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,074 · end of year $243,838
-
2 · Savings and temporary cash investments
beginning of year $198,759 · end of year $178,622
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $2,802
-
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
beginning of year $12,989 · end of year $12,989
-
9 · Prepaid expenses and deferred charges
end of year $567
-
10a · Land, buildings and equipment: cost or other basis
$166,427
-
10b · Land, buildings and equipment: accumulated depreciation
$132,138
-
10c · Land, buildings and equipment, net
beginning of year $25,220 · end of year $34,289
-
11 · Investments: publicly traded securities
end of year $0
-
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 $89,108 · end of year $37,322
-
17 · Accounts payable and accrued expenses
beginning of year $10,296 · end of year $18,463
-
19 · Deferred revenue
beginning of year $156,866 · end of year $155,962
-
25 · Other liabilities
beginning of year $4,050 · end of year $3,050
-
27 · Net assets without donor restrictions
beginning of year $121,584 · end of year $122,581
-
28 · Net assets with donor restrictions
beginning of year $223,354 · end of year $210,373
Mission and programs · 2023
Mission
To inculcate the principles of Charity, Justice, Brotherly Love and Fidelity; to recognize a belief in GOD; to promote the welfare and enhance the happiness of it's Members; to quicken the spirit of American Patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the Benevolent and Protective Order of Elks of the United States of America will serve the people and communities through benevolent programs, demonstrating that Elks Care and Elks share.
-
OFFERS MEAL & BEVERAGE SERVICES AND FACILITY RENTALS TO ITS MEMBERS AND GUESTS TO GENERATE FUNDS TO REINVEST IN ITS COMMUNITY AND TO FUND ITS CHARITABLE PURPOSES.
Expenses $539,614 · Grants $51,170 · Revenue $203,458
As filed on the 2023 return.
Listed in Part VII
-
Larry SartoriLARRY SARTORI
Secretary
- Total calculated
- $41,340
- From this org
- $41,340
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wayne WilsonWAYNE WILSON
Exalted Ruler
- Total calculated
- $0
- Hours/week
- 1
-
David J BaggenstosDAVID J BAGGENSTOS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tony EstesTONY ESTES
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ken ConleyKEN CONLEY
Est Lecturing K
- Total calculated
- $0
- Hours/week
- 1
-
Mike MartinMIKE MARTIN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tim MooreTIM MOORE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Laurie BanksLAURIE BANKS
Est Leading Kni
- Total calculated
- $0
- Hours/week
- 1
-
Bill LewisBILL LEWIS
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Cindy SpicklerCINDY SPICKLER
Est Loyal Knigh
- Total calculated
- $0
- Hours/week
- 1
-
Gary LassenGARY LASSEN
Treasurer
- 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
-
$24,414
GENERAL SUPPORT
-
MISCELLANEOUS 5000
$22,365
TO SUPPORT MISSION STATEMENT
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.
-
501(C)(3) · PHILANTHROPY/GRANTMAKING · IL
-
501(C)(3) · SERVES DISABLED CHILDREN/VETERANS · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442269349301374
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