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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
$319,177
Total expenses
$348,531
Contributions and grants received
$90,955
Grants paid
$11,920
Program service revenue
$6,451
Investment income
$17
Other revenue
$221,754
Total assets, end of year
$297,269
Total liabilities, end of year
$64,138
Net assets or fund balances, end of year
$233,131
Program services expenses (Part IX)
$348,531
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

    $60,467

  • 1f · All other contributions, gifts and grants

    $30,488

  • 2a · Program service revenue: ELK OF THE DAY DEPOSIT

    total $3,532 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: ELK OF THE WEEK

    total $2,919 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $17 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $10,037

  • 6c · Rental income or loss

    real property $10,037

  • 6d · Net rental income or loss

    total $10,037 · related or exempt $10,037

  • 8a · Fundraising events: gross income

    $54,011

  • 8b · Fundraising events: direct expenses

    $28,601

  • 8c · Net income from fundraising events

    total $25,410 · unrelated business $0 · excluded $25,410

  • 9a · Gaming: gross income

    $374,637

  • 9b · Gaming: direct expenses

    $303,008

  • 9c · Net income from gaming

    total $71,629 · related or exempt $71,629

  • 10a · Gross sales of inventory

    $200,828

  • 10b · Cost of goods sold

    $90,697

  • 10c · Net income from sales of inventory

    total $110,131 · related or exempt $106,372 · unrelated business $3,759

  • 11a · Other revenue: MISCELLANEOUS

    total $4,547 · related or exempt $4,547 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $4,547

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,920 · program services $11,920

  • 5 · Compensation of officers, directors and key employees

    total $34,727 · program services $34,727 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $71,457 · program services $71,457 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $11,854 · program services $11,854 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $1,475 · program services $1,475 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $2,354 · program services $2,354 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $5,073 · program services $5,073 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $22,127 · program services $22,127 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $17,139 · program services $17,139 · management and general $0 · fundraising $0

  • 24a · Other expenses: SUPPLIES

    total $7,727 · program services $7,727 · management and general $0 · fundraising $0

  • 24b · Other expenses: OFFICERS EXPENSE

    total $5,814 · program services $5,814 · management and general $0 · fundraising $0

  • 24c · Other expenses: REPAIRS & MAINT.

    total $12,834 · program services $12,834 · management and general $0 · fundraising $0

  • 24d · Other expenses: TAXES, OTHER

    total $17,971 · program services $17,971 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $126,059 · program services $126,059 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $119,478 · end of year $138,259

  • 2 · Savings and temporary cash investments

    beginning of year $35,647 · end of year $6,753

  • 8 · Inventories for sale or use

    beginning of year $17,395 · end of year $18,368

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,172 · end of year $7,627

  • 10a · Land, buildings and equipment: cost or other basis

    $1,107,706

  • 10b · Land, buildings and equipment: accumulated depreciation

    $981,444

  • 10c · Land, buildings and equipment, net

    beginning of year $139,400 · end of year $126,262

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,567 · end of year $8,617

  • 19 · Deferred revenue

    beginning of year $41,640 · end of year $48,921

  • 23 · Secured mortgages and notes payable

    beginning of year $11,400 · end of year $6,600

  • 27 · Net assets without donor restrictions

    beginning of year $223,646 · end of year $213,803

  • 28 · Net assets with donor restrictions

    beginning of year $38,839 · end of year $19,328

Mission and programs · 2022

Mission

A FRATERNAL ORGANIZATION DEDICATED TO THE CHARITABLE PRINCIPLE OF THE BENEVOLENT & PROTECTIVE ORDER OF ELKS. AS SUCH, LOCAL COMMUNITY ENRICHMENT IS FOSTERED.

  • TO PROMOTE COMMUNITY INVOLVEMENT IN THE GLENS FALLS/ QUEENSBURY AREA.

As filed on the 2022 return.

Listed in Part VII

  • Gordon Kalisz

    EXALTED RULER

    Total calculated
    $0
    Hours/week
    15

  • Brian Greene

    ESTEEMED LEADING KNIGHT

    Total calculated
    $0
    Hours/week
    3

  • Bonnie Neuffer

    SECRETARY

    Total calculated
    $34,427
    From this org
    $34,427
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Richard Edwards

    TREASURER

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Kenneth Smith

    ESTEEMED LOYAL KNIGHT

    Total calculated
    $0
    Hours/week
    3

  • Paul Reece Jr

    ESTEEMED LECTURING KNIGHT

    Total calculated
    $0
    Hours/week
    3

  • Mark Moulton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • John Labourr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Bruce Imrie

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • William Bakay

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • James McCullough

    TRUSTEE

    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
2022
Filed
15 June 2023
IRS schema version
2022v5.0
Source object
202301719349300010

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