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← BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA

Form 990 for tax year 2023

Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.

Totals

Total revenue
$754,981
Total expenses
$444,039
Contributions and grants received
$260,554
Grants paid
$76,865
Program service revenue
$59,032
Investment income
$0
Other revenue
$435,395
Total assets, end of year
$565,222
Total liabilities, end of year
$82,392
Net assets or fund balances, end of year
$482,830
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1e · Government grants (contributions)

    $8,000

  • 1f · All other contributions, gifts and grants

    $252,554

  • 2a · Program service revenue: Membership Dues4

    total $59,032 · related or exempt $59,032

  • 6a · Gross rents

    real property $7,122

  • 6b · Less rental expenses

    real property $5,684

  • 6c · Rental income or loss

    real property $1,438

  • 6d · Net rental income or loss

    total $1,438 · unrelated business $1,438

  • 8a · Fundraising events: gross income

    $1,258

  • 8c · Net income from fundraising events

    total $1,258 · excluded $1,258

  • 9a · Gaming: gross income

    $500,327

  • 9b · Gaming: direct expenses

    $251,508

  • 9c · Net income from gaming

    total $248,819 · related or exempt $248,819

  • 10a · Gross sales of inventory

    $394,027

  • 10b · Cost of goods sold

    $241,187

  • 10c · Net income from sales of inventory

    total $152,840 · related or exempt $129,914 · unrelated business $22,926

  • 11a · Other revenue: Miscellaneous Revenue

    total $24,921 · related or exempt $24,921

  • 11b · Other revenue: Drawing Income

    total $6,119 · related or exempt $6,119

  • 11e · Other revenue, total

    $31,040

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $76,865

  • 5 · Compensation of officers, directors and key employees

    total $12,400

  • 7 · Other salaries and wages

    total $197,294

  • 10 · Payroll taxes

    total $23,813

  • 11c · Fees: accounting

    total $3,056

  • 11g · Fees: other

    total $1,128

  • 12 · Advertising and promotion

    total $432

  • 13 · Office expenses

    total $4,989

  • 16 · Occupancy

    total $49,347

  • 19 · Conferences, conventions and meetings

    total $2,728

  • 20 · Interest

    total $609

  • 22 · Depreciation, depletion and amortization

    total $11,780

  • 23 · Insurance

    total $9,569

  • 24a · Other expenses: Supplies

    total $18,423 · program services $18,423

  • 24b · Other expenses: Taxes

    total $24,180 · program services $24,180

  • 24c · Other expenses: Bank Fees

    total $1,063 · program services $1,063

  • 24d · Other expenses: Music & Entertainment

    total $2,315 · program services $2,315

  • 24e · All other expenses

    total $4,048

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,885 · end of year $120,800

  • 2 · Savings and temporary cash investments

    end of year $244,415

  • 8 · Inventories for sale or use

    beginning of year $7,632 · end of year $7,632

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

    $555,443

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

    $363,068

  • 10c · Land, buildings and equipment, net

    beginning of year $196,500 · end of year $192,375

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,381 · end of year $67,218

  • 24 · Unsecured notes and loans payable

    beginning of year $23,748 · end of year $15,174

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $42,900 · end of year $42,900

  • 31 · Retained earnings, endowment or other funds

    beginning of year $128,988 · end of year $439,930

Mission and programs · 2023

Mission

FRATERNAL AND CHARITABLE ORGANIZATION

  • FRATERNAL AND CHARITABLE ORGANIZATION

As filed on the 2023 return.

Listed in Part VII

  • Dave Conrath

    TREASURER

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Vicki Foraker

    SECRETARY

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jesse Burke

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Rick Foraker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Andy Yandora

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Rod Kiser

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Linda Stillion

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Brian Caldwell

    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

Provenance

Return type
form_990
Tax year
2023
Filed
14 February 2025
IRS schema version
2023v6.0
Source object
202530459349300928

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