Form 990 for tax year 2024
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $6,235,725
- Total expenses
- $5,033,427
- Contributions and grants received
- $2,207,886
- Grants paid
- $87,526
- Program service revenue
- $0
- Investment income
- $788,140
- Other revenue
- $3,239,699
- Total assets, end of year
- $25,072,198
- Total liabilities, end of year
- $4,910,174
- Net assets or fund balances, end of year
- $20,162,024
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $5,033,427
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
$2,044,036
-
1c · Fundraising events
$8,224
-
1d · Related organizations
$6,000
-
1f · All other contributions, gifts and grants
$149,626
-
3 · Investment income
total $601,221 · related or exempt $601,221
-
6a · Gross rents
real property $1,537,925 · personal property $455,118
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $1,537,925 · personal property $455,118
-
6d · Net rental income or loss
total $1,993,043 · excluded $1,993,043
-
7a · Gross sales of assets other than inventory
securities $177,807 · other assets $10,000
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $888
-
7c · Gain or loss
securities $177,807 · other assets $9,112
-
7d · Net gain or loss
total $186,919 · excluded $186,919
-
8a · Fundraising events: gross income
$76,563
-
8a · Fundraising events: contributions included on line 1c
$8,224
-
8b · Fundraising events: direct expenses
$41,120
-
8c · Net income from fundraising events
total $35,443 · excluded $35,443
-
10a · Gross sales of inventory
$6,114,199
-
10b · Cost of goods sold
$5,077,460
-
10c · Net income from sales of inventory
total $1,036,739 · related or exempt $1,036,739
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $174,474 · related or exempt $174,474
-
11e · Other revenue, total
$174,474
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $47,813
-
2 · Grants to domestic individuals
total $39,713
-
5 · Compensation of officers, directors and key employees
total $28,503
-
7 · Other salaries and wages
total $667,257
-
10 · Payroll taxes
total $124,173
-
11b · Fees: legal
total $13,888
-
11c · Fees: accounting
total $231,212
-
12 · Advertising and promotion
total $67,027
-
13 · Office expenses
total $40,452
-
14 · Information technology
total $91,774
-
19 · Conferences, conventions and meetings
total $69,031
-
21 · Payments to affiliates
total $201,037
-
22 · Depreciation, depletion and amortization
total $391,693
-
23 · Insurance
total $141,522
-
24a · Other expenses: COMMITTEE EXPENSES
total $589,624
-
24b · Other expenses: UTILITIES
total $348,231
-
24c · Other expenses: GENERAL EXCISE TAX
total $333,448
-
24d · Other expenses: SUPPLIES
total $289,743
-
24e · All other expenses
total $1,317,286
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $313,708 · end of year $885,657
-
2 · Savings and temporary cash investments
beginning of year $11,232,302 · end of year $11,576,863
-
8 · Inventories for sale or use
beginning of year $83,731 · end of year $92,336
-
9 · Prepaid expenses and deferred charges
beginning of year $49,915 · end of year $51,446
-
10a · Land, buildings and equipment: cost or other basis
$13,186,797
-
10b · Land, buildings and equipment: accumulated depreciation
$4,208,911
-
10c · Land, buildings and equipment, net
beginning of year $8,820,359 · end of year $8,977,886
-
13 · Investments: program-related
beginning of year $3,452,868 · end of year $3,488,010
-
15 · Other assets
beginning of year $30,850 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $560,398 · end of year $747,771
-
19 · Deferred revenue
beginning of year $4,368,568 · end of year $4,162,403
-
27 · Net assets without donor restrictions
beginning of year $17,728,957 · end of year $18,810,986
-
28 · Net assets with donor restrictions
beginning of year $1,325,810 · end of year $1,351,038
Mission and programs · 2024
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 ITS 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.
Activities or mission (Part I)
THE ORGANIZATION'S MISSION IS TO FOSTER FRATERNITY, CHARITY, PATRIOTISM, AND COMMUNITY SERVICES.
-
TO PROMOTE COMMUNITY WELFARE AND FOSTER FRATERNITY.
Expenses $5,033,427 · Revenue $1,812,434
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelane UrbanMICHELANE URBAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 15
-
Marilei PattersonMARILEI PATTERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 30
-
Shannon BallSHANNON BALL
LEADING KNIGHT, BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Ashley WeedASHLEY WEED
TRUSTEE
- Total calculated
- $0
- Hours/week
- 30
-
David BuergeDAVID BUERGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 30
-
Jefferey RennerJEFFEREY RENNER
EXALTED RULER
- Total calculated
- $0
- Hours/week
- 30
-
Sheri Del BarrioSHERI DEL BARRIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 30
-
John MugnaniJOHN MUGNANI
LOYAL KNIGHT
- Total calculated
- $0
- Hours/week
- 20
-
Shelley HeeSHELLEY HEE
LECTURING KNIGHT
- Total calculated
- $0
- Hours/week
- 20
-
Delorese GregoireDELORESE GREGOIRE
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 10
-
George WestGEORGE WEST
SECRETARY (THROUGH NOV 2024)
- Total calculated
- $33,597
- From this org
- $26,869
- From related orgs
- $0
- Other
- $6,728
- Hours/week
- 40
-
Winfred CameronWINFRED CAMERON
TREASURER
- Total calculated
- $5,769
- From this org
- $5,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Crislyn MeriaCRISLYN MERIA
SECTRTARY (BEG. NOV. 2024)
- Total calculated
- $0
- Hours/week
- 40
-
Adriana HuizarADRIANA HUIZAR
GENERAL MANAGER
- Total calculated
- $138,128
- From this org
- $125,000
- From related orgs
- $0
- Other
- $13,128
- Hours/week
- 40
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
-
$25,863
CHARITABLE GRANT
-
CHARITABLE GRANT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532279349303733
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