Form 990 for tax year 2022
Filed by BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $169,368
- Total expenses
- $180,036
- Contributions and grants received
- $14,973
- Grants paid
- $16,904
- Program service revenue
- $44,611
- Investment income
- $109
- Other revenue
- $109,675
- Total assets, end of year
- $313,133
- Total liabilities, end of year
- $72,115
- Net assets or fund balances, end of year
- $241,018
- 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.
-
1f · All other contributions, gifts and grants
$14,973
-
2a · Program service revenue: MEMBERSHIP DUES
total $44,611 · related or exempt $44,611
-
3 · Investment income
total $109 · related or exempt $109
-
10a · Gross sales of inventory
$271,225
-
10b · Cost of goods sold
$164,599
-
10c · Net income from sales of inventory
total $106,626 · related or exempt $106,626
-
11a · Other revenue: OTHER INCOME
total $3,049 · related or exempt $3,049
-
11e · Other revenue, total
$3,049
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $16,904
-
5 · Compensation of officers, directors and key employees
total $5,050
-
6 · Compensation of disqualified persons
total $5,050
-
7 · Other salaries and wages
total $49,931
-
10 · Payroll taxes
total $7,327
-
11c · Fees: accounting
total $2,042
-
13 · Office expenses
total $7,483
-
14 · Information technology
total $3,582
-
16 · Occupancy
total $41,262
-
19 · Conferences, conventions and meetings
total $2,316
-
21 · Payments to affiliates
total $1,460
-
22 · Depreciation, depletion and amortization
total $13,827
-
23 · Insurance
total $8,694
-
24a · Other expenses: SUPPLIES
total $9,103
-
24b · Other expenses: BUSINESS LICENSES
total $3,169
-
24c · Other expenses: YOUTH ACTIVITIES EXPENSE
total $2,512
-
24d · Other expenses: PER CAPITA TAX-GRAND LODG
total $274
-
24e · All other expenses
total $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,753 · end of year $85,274
-
2 · Savings and temporary cash investments
beginning of year $32,015 · end of year $32,102
-
8 · Inventories for sale or use
end of year $506
-
9 · Prepaid expenses and deferred charges
beginning of year $298 · end of year $298
-
10a · Land, buildings and equipment: cost or other basis
$635,530
-
10b · Land, buildings and equipment: accumulated depreciation
$440,577
-
10c · Land, buildings and equipment, net
beginning of year $208,780 · end of year $194,953
-
25 · Other liabilities
beginning of year $44,160 · end of year $72,115
-
31 · Retained earnings, endowment or other funds
beginning of year $251,686 · end of year $241,018
Mission and programs · 2022
Mission
OPERATION OF A FRATERNAL ORGANIZATION
-
A SUBORDINATE LODGE OF THE GRAND LODGE OF BENEVOLENT PROTECTIVE ORDER OF ELKS WHICH ENGAGES IN CHARITABLE, BENEVOLENT, EDUCATIONAL, AND CIVIC BETTERMENT ACTIVITIES
-
A SUBORDINATE LODGE OF THE GRAND LODGE OF BENEVOLENT PROTECTIVE ORDER OF ELKS WHICH ENGAGES IN CHARITABLE, BENEVOLENT, EDUCATIONAL, AND CIVIC BETTERMENT ACTIVITIES
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dale BallDALE BALL
TRUSTEE
- Total calculated
- $0
-
Patrick JamesPATRICK JAMES
TRUSTEE
- Total calculated
- $0
-
Gwen ParkerGWEN PARKER
TRUSTEE
- Total calculated
- $0
-
Stan SmithSTAN SMITH
TRUSTEE
- Total calculated
- $0
-
Cl LeeCL LEE
TRUSTEE
- Total calculated
- $0
-
Stephanie DrakeSTEPHANIE DRAKE
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Catina ParrishCATINA PARRISH
SECRETARY
- Total calculated
- $5,050
- From this org
- $5,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Tony ChapmanTONY CHAPMAN
EXALTED RULE
- Total calculated
- $0
- Hours/week
- 6
-
Sam CookSAM COOK
LECTURING KN
- Total calculated
- $0
- Hours/week
- 2
-
Monica McCravyMONICA MCCRAVY
LOYAL KNIGHT
- Total calculated
- $0
- Hours/week
- 2
-
Cody DanielCODY DANIEL
LEADING KNIG
- 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
- 31 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322139349301407
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