Form 990 for tax year 2024
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $271,518
- Total expenses
- $220,116
- Contributions and grants received
- $153,093
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$28,362
- Other revenue
- $146,787
- Total assets, end of year
- $1,007,235
- Total liabilities, end of year
- $77,692
- Net assets or fund balances, end of year
- $929,543
- Program services expenses (Part IX)
- $220,116
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,500
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
$11,155
-
1c · Fundraising events
$8,726
-
1f · All other contributions, gifts and grants
$133,212
-
3 · Investment income
total -$28,362 · related or exempt -$28,362
-
6a · Gross rents
real property $11,654
-
6b · Less rental expenses
real property $6,320
-
6c · Rental income or loss
real property $5,334
-
6d · Net rental income or loss
total $5,334 · unrelated business $5,334
-
8a · Fundraising events: contributions included on line 1c
$8,726
-
9a · Gaming: gross income
$41,511
-
9c · Net income from gaming
total $41,511 · unrelated business $41,511
-
10a · Gross sales of inventory
$119,000
-
10b · Cost of goods sold
$45,402
-
10c · Net income from sales of inventory
total $73,598 · unrelated business $73,598
-
11a · Other revenue: TEN YR PREPAID RENTAL IN 2015 2016
total $22,451 · unrelated business $22,451
-
11b · Other revenue: BULLETIN ADS
total $50 · related or exempt $50
-
11c · Other revenue: MACHINE GAMES OTHER
total $3,843 · unrelated business $3,843
-
11e · Other revenue, total
$26,344
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $14,934 · program services $14,934
-
5 · Compensation of officers, directors and key employees
total $10,368 · program services $10,368
-
7 · Other salaries and wages
total $23,096 · program services $23,096
-
10 · Payroll taxes
total $2,908 · program services $2,908
-
11c · Fees: accounting
total $600 · program services $600
-
13 · Office expenses
total $2,588 · program services $2,588
-
16 · Occupancy
total $70,722 · program services $70,722
-
17 · Travel
total $150 · program services $150
-
22 · Depreciation, depletion and amortization
total $45,304 · program services $45,304
-
23 · Insurance
total $8,917 · program services $8,917
-
24a · Other expenses: LODGE ACTIVITIES
total $31,359 · program services $31,359
-
24b · Other expenses: REAL PROP AND TABC TAXES
total $9,170 · program services $9,170
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,910 · end of year $12,679
-
2 · Savings and temporary cash investments
beginning of year $98,429 · end of year $173,810
-
8 · Inventories for sale or use
beginning of year $4,237 · end of year $5,331
-
9 · Prepaid expenses and deferred charges
beginning of year $223 · end of year $9,551
-
10a · Land, buildings and equipment: cost or other basis
$1,306,392
-
10b · Land, buildings and equipment: accumulated depreciation
$621,279
-
10c · Land, buildings and equipment, net
beginning of year $715,892 · end of year $685,113
-
15 · Other assets
beginning of year $110,674 · end of year $120,751
-
17 · Accounts payable and accrued expenses
beginning of year $9,428 · end of year $2,328
-
19 · Deferred revenue
beginning of year $22,451 · end of year $6,963
-
25 · Other liabilities
beginning of year $54,345 · end of year $68,401
-
29 · Capital stock, trust principal or current funds
beginning of year $878,141 · end of year $878,141
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $51,402
Mission and programs · 2024
Mission
TO INCULCATE THE PRINCIPALS OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY. SEE SCHEDULE O.
Activities or mission (Part I)
TO INCULCATE THE PRINCIPALS OF CHARITY JUSTICE BROTHERLY LOVE AND FIDELITY
-
SPOTLIGHT GRANT-SHARING LIFE FOOD PANTRY DONATION
Expenses $2,000 · Grants $2,000
-
BEACON/GRATITUDE GRANT-KIDS CHRISTMAS CHARITY
Expenses $6,500 · Grants $6,500
As filed on the 2024 return.
Listed in Part VII
-
Debbie JacobsonDEBBIE JACOBSON
TREASURER
- Total calculated
- $5,184
- From this org
- $5,184
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Leslie DelaneyLESLIE DELANEY
SECRETARY
- Total calculated
- $5,184
- From this org
- $5,184
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TEXAS ELKS CHILDRENS SERVICES INC
1156 · SPECIAL NEEDS SUMMER CAMP · TX
Directly controlled by NO
-
1156 · OPERATES AS PARENT COMPANY · IL
Directly controlled by YES
-
1156 · INVESTS DONATIONS FOR ELKS LODGES · IL
Directly controlled by NO
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202501909349301665
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