Form 990 for tax year 2023
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 12 February 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $124,896 changed to $129,992
- Total expenses
- $208,223 changed to $208,022
- Contributions and grants received
- $29,510 changed to $19,607
- Grants paid
- $34,479 changed to $0
- Program service revenue
- $3,736 changed to $0
- Investment income
- $77 changed to $1,654
- Other revenue
- $91,573 changed to $108,731
- Total assets, end of year
- $402,367 changed to $402,180
- Total liabilities, end of year
- $261,717 changed to $261,529
- Net assets or fund balances, end of year
- $140,650 changed to $140,651
- Program services expenses
- $208,223 changed to $0
- Program service expenses (Part III)
- $208,223 changed to $9,935
Totals
- Total revenue
- $124,896
- Total expenses
- $208,223
- Contributions and grants received
- $29,510
- Grants paid
- $34,479
- Program service revenue
- $3,736
- Investment income
- $77
- Other revenue
- $91,573
- Total assets, end of year
- $402,367
- Total liabilities, end of year
- $261,717
- Net assets or fund balances, end of year
- $140,650
- Program services expenses (Part IX)
- $208,223
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $208,223
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
$19,495
-
1f · All other contributions, gifts and grants
$10,015
-
2a · Program service revenue: 90214 ENF Grants
-
2b · Program service revenue: 9020504 Special Events
total $3,586 · related or exempt $3,586
-
2c · Program service revenue: 91050 ASEA Grants
total $150 · related or exempt $150
-
3 · Investment income
total $77 · excluded $77
-
6a · Gross rents
real property $1,705
-
6c · Rental income or loss
real property $1,705
-
6d · Net rental income or loss
total $1,705 · related or exempt $1,705
-
9a · Gaming: gross income
$350,696
-
9b · Gaming: direct expenses
$320,911
-
9c · Net income from gaming
total $29,785 · related or exempt $9,924 · unrelated business $19,861
-
10a · Gross sales of inventory
$108,534
-
10b · Cost of goods sold
$49,763
-
10c · Net income from sales of inventory
total $58,771 · related or exempt $58,771
-
11a · Other revenue: 40186 ATM Commission
total $311 · related or exempt $311
-
11b · Other revenue: 40130 Misc Income
total $1,001 · related or exempt $1,001
-
11e · Other revenue, total
$1,312
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $34,479 · program services $34,479
-
5 · Compensation of officers, directors and key employees
total $1,746 · program services $1,746
-
7 · Other salaries and wages
total $40,609 · program services $40,609
-
9 · Other employee benefits
total $1,827 · program services $1,827
-
10 · Payroll taxes
total $4,621 · program services $4,621
-
11c · Fees: accounting
total $3,149 · program services $3,149
-
11g · Fees: other
total $739 · program services $739
-
12 · Advertising and promotion
total $4,706 · program services $4,706
-
13 · Office expenses
total $8,879 · program services $8,879
-
16 · Occupancy
total $34,494 · program services $34,494
-
19 · Conferences, conventions and meetings
total $11,405 · program services $11,405
-
20 · Interest
total $14,587 · program services $14,587
-
21 · Payments to affiliates
total $6,382 · program services $6,382
-
22 · Depreciation, depletion and amortization
total $9,226 · program services $9,226
-
23 · Insurance
total $16,442 · program services $16,442
-
24a · Other expenses: Bank Fees
total $1,849 · program services $1,849
-
24b · Other expenses: Supplies
total $2,652 · program services $2,652
-
24c · Other expenses: Taxes & Licenses
total $10,271 · program services $10,271
-
24d · Other expenses: Special Events
total $75 · program services $75
-
24e · All other expenses
total $85 · program services $85
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,181 · end of year $49,084
-
8 · Inventories for sale or use
beginning of year $11,940 · end of year $10,211
-
9 · Prepaid expenses and deferred charges
beginning of year $516,220 · end of year $853
-
10a · Land, buildings and equipment: cost or other basis
$622,196
-
10b · Land, buildings and equipment: accumulated depreciation
$301,685
-
10c · Land, buildings and equipment, net
beginning of year $329,737 · end of year $320,511
-
11 · Investments: publicly traded securities
beginning of year $20,431 · end of year $17,452
-
15 · Other assets
beginning of year $4,497 · end of year $4,256
-
17 · Accounts payable and accrued expenses
beginning of year $2,806 · end of year $5,480
-
19 · Deferred revenue
end of year $11,879
-
25 · Other liabilities
beginning of year $666,725 · end of year $244,358
-
27 · Net assets without donor restrictions
beginning of year $187,224 · end of year $98,673
-
28 · Net assets with donor restrictions
beginning of year $33,251 · end of year $41,977
Mission and programs · 2023
Mission
To carry on Fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes.
-
Contributions and support of community and youth programs. Contributions and monetary support to various youth activities, scholarships, and non profit organizations. Charitable contributions, Member assistance and well being.
Expenses $208,223
As filed on the 2023 return.
Listed in Part VII
-
Jamie Knudsen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia Koch
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jen Dye
Director
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Aaronson
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Eric Deland
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Rick Mourek
Director
- Total calculated
- $0
- Hours/week
- 4
-
Mary Jackson
President
- Total calculated
- $0
- Hours/week
- 8
-
Steve Girgus
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Dimmick
Director
- Total calculated
- $0
- Hours/week
- 2
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401709349301250
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