Form 990 for tax year 2023
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS CHARITY FUND SAN JOSE-522.
Totals
- Total revenue
- $6,745
- Total expenses
- $6,342
- Contributions and grants received
- $6,744
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $50,146
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $50,146
- Program services expenses (Part IX)
- $6,217
- Management and general expenses
- $125
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,217
Program services were 98.0% 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.
-
1f · All other contributions, gifts and grants
$6,744
-
3 · Investment income
total $1 · related or exempt $1
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $125 · management and general $125
-
24a · Other expenses: YOUTH ACTIVITIES
total $5,000 · program services $5,000
-
24b · Other expenses: STATE MAJOR PROJECT
total $1,217 · program services $1,217
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,992 · end of year $49,395
-
15 · Other assets
beginning of year $751 · end of year $751
-
27 · Net assets without donor restrictions
beginning of year $41,049 · end of year $41,452
-
28 · Net assets with donor restrictions
beginning of year $8,694 · end of year $8,694
Mission and programs · 2023
Mission
ELKS INVEST IN THEIR COMMUNITIES THROUGH PROGRAMS THAT HELP CHILDREN GROW UP HEALTHY AND DRUG FREE, MEET THE NEEDS OF TODAYS VETERANS, AND IMPROVE QUALITY OF LIFE.
-
QUALITY OF LIFE - SUPPORT LOCAL FOOD BANKS AND FAMILIES IN NEED.
Expenses $1,217
-
YOUTH ACTIVITIES - SUPPORT YOUTH EDUCATIONAL PROGRAMS
Expenses $5,000
As filed on the 2023 return.
Listed in Part VII
-
Tommy TorricoTOMMY TORRICO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike MorelloMIKE MORELLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Zeke GarciaZEKE GARCIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jane TranchinaJANE TRANCHINA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ernie MoneloERNIE MONELO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Guy LaughrideGUY LAUGHRIDE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rodney StrangioRODNEY STRANGIO
VP
- Total calculated
- $0
- Hours/week
- 1
-
Linda RoatchLINDA ROATCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Manny LemaMANNY LEMA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Linda ElvinLINDA ELVIN
SERGEANT AT ARMS
- Total calculated
- $0
- Hours/week
- 1
-
David MarzolfDAVID MARZOLF
CHAPLAIN
- 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
No itemized grants to organizations 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.
-
501(C)(3) · HELP BPOE BUILD STRONGER COMMUNITIES · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432279349303518
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.