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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
$426,660
Total expenses
$407,990
Contributions and grants received
$98,941
Grants paid
$49,115
Program service revenue
$41,863
Investment income
$195
Other revenue
$285,661
Total assets, end of year
$1,021,632
Total liabilities, end of year
$448,656
Net assets or fund balances, end of year
$572,976
Program services expenses (Part IX)
$407,990
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$407,990

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

    $94,632

  • 1f · All other contributions, gifts and grants

    $4,309

  • 2a · Program service revenue: 90214 Grants

    total $16,984 · related or exempt $16,984

  • 2b · Program service revenue: 9020504 Special Events

    total $24,879 · related or exempt $24,879

  • 3 · Investment income

    total $195 · excluded $195

  • 6a · Gross rents

    real property $149,849

  • 6b · Less rental expenses

    real property $127,918

  • 6c · Rental income or loss

    real property $21,931

  • 6d · Net rental income or loss

    total $21,931 · related or exempt $20,658 · unrelated business $1,273

  • 9a · Gaming: gross income

    $188,295

  • 9b · Gaming: direct expenses

    $175,811

  • 9c · Net income from gaming

    total $12,484 · related or exempt $12,484

  • 10a · Gross sales of inventory

    $359,959

  • 10b · Cost of goods sold

    $111,991

  • 10c · Net income from sales of inventory

    total $247,968 · related or exempt $240,326 · unrelated business $7,642

  • 11a · Other revenue: 30115 Security Deposits

    total $150 · related or exempt $150

  • 11b · Other revenue: 30150 Insurance Proceed

    total $3,128 · related or exempt $3,128

  • 11e · Other revenue, total

    $3,278

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $49,115 · program services $49,115

  • 4 · Benefits paid to or for members

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $15,000 · program services $15,000

  • 7 · Other salaries and wages

    total $117,111 · program services $117,111

  • 10 · Payroll taxes

    total $16,201 · program services $16,201

  • 11b · Fees: legal

    total $716 · program services $716

  • 11c · Fees: accounting

    total $5,818 · program services $5,818

  • 13 · Office expenses

    total $6,300 · program services $6,300

  • 14 · Information technology

    total $1,142 · program services $1,142

  • 16 · Occupancy

    total $81,664 · program services $81,664

  • 19 · Conferences, conventions and meetings

    total $5,486 · program services $5,486

  • 20 · Interest

    total $4,684 · program services $4,684

  • 21 · Payments to affiliates

    total $27,410 · program services $27,410

  • 22 · Depreciation, depletion and amortization

    total $23,339 · program services $23,339

  • 23 · Insurance

    total $15,650 · program services $15,650

  • 24a · Other expenses: Bank Fees

    total $10,744 · program services $10,744

  • 24b · Other expenses: Supplies

    total $5,157 · program services $5,157

  • 24c · Other expenses: Taxes & Licenses

    total $13,444 · program services $13,444

  • 24d · Other expenses: Special Events

    total $8,009 · program services $8,009

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $137,418 · end of year $166,904

  • 2 · Savings and temporary cash investments

    beginning of year $56,755 · end of year $102,269

  • 8 · Inventories for sale or use

    beginning of year $18,562 · end of year $14,895

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,919 · end of year $8,077

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

    $1,252,398

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

    $655,514

  • 10c · Land, buildings and equipment, net

    beginning of year $619,649 · end of year $596,884

  • 14 · Intangible assets

    beginning of year $413 · end of year $339

  • 15 · Other assets

    beginning of year $138,264 · end of year $132,264

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,556 · end of year $54,100

  • 19 · Deferred revenue

    beginning of year $49,011 · end of year $52,257

  • 23 · Secured mortgages and notes payable

    beginning of year $83,991 · end of year $70,930

  • 25 · Other liabilities

    beginning of year $272,187 · end of year $271,369

  • 27 · Net assets without donor restrictions

    beginning of year $541,235 · end of year $572,976

Mission and programs · 2022

Mission

The Corporation is organized to function as a Lodge affiliated with The Benevolent and Protective Order of Elks of the United States of America. The purposes are entirely benevolent, fraternal, social, charitable, and non-profit.

  • Contributions and support of community and youth programs. Contributions and monetary support to various charitable activities and non profit organizations. Charitable contributions, Member assistance and well being.

    Expenses $407,990

As filed on the 2022 return.

Listed in Part VII

  • Linda Loop

    Secretary

    Total calculated
    $15,000
    From this org
    $15,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Cindy Michaelson

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Jim McMillan

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • James Curley

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Charlotte Olito

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Mark Mucha

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Richard Lee

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Lawrence Michaelson

    President

    Total calculated
    $0
    Hours/week
    0

  • Sarah Waithall

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Mathhew Salisbury

    Vice President

    Total calculated
    $0
    Hours/week
    0

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
23 June 2023
IRS schema version
2022v5.0
Source object
202301939349301960

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