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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
$1,081,832
Total expenses
$1,480,157
Contributions and grants received
$218,325
Grants paid
$85,431
Program service revenue
$76,161
Investment income
$380,709
Other revenue
$406,637
Total assets, end of year
$25,081,177
Total liabilities, end of year
$55,769
Net assets or fund balances, end of year
$25,025,408
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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

    $101,672

  • 1f · All other contributions, gifts and grants

    $116,653

  • 2a · Program service revenue: LODGE FUNCTIONS

    total $43,540 · related or exempt $43,540

  • 2b · Program service revenue: RV RENTAL PARKING

    total $32,621 · related or exempt $32,621

  • 3 · Investment income

    total $380,709 · excluded $380,709

  • 9a · Gaming: gross income

    $407,672

  • 9b · Gaming: direct expenses

    $311,697

  • 9c · Net income from gaming

    total $95,975 · related or exempt $95,975

  • 10a · Gross sales of inventory

    $611,063

  • 10b · Cost of goods sold

    $300,401

  • 10c · Net income from sales of inventory

    total $310,662 · related or exempt $309,975 · unrelated business $687

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $55,131

  • 2 · Grants to domestic individuals

    total $30,300

  • 5 · Compensation of officers, directors and key employees

    total $22,248

  • 7 · Other salaries and wages

    total $460,128

  • 10 · Payroll taxes

    total $58,127

  • 11f · Fees: investment management

    total $98,210

  • 11g · Fees: other

    total $6,207

  • 12 · Advertising and promotion

    total $15,622

  • 13 · Office expenses

    total $18,368

  • 16 · Occupancy

    total $82,099

  • 17 · Travel

    total $405

  • 19 · Conferences, conventions and meetings

    total $32,385

  • 22 · Depreciation, depletion and amortization

    total $97,260

  • 24a · Other expenses: CHARITABLE ACTIVITIES

    total $175,129

  • 24b · Other expenses: LODGE FUNCTIONS

    total $74,578

  • 24c · Other expenses: MAINTENANCE AND REPAIRS

    total $70,794

  • 24d · Other expenses: JANITORIAL

    total $50,918

  • 24e · All other expenses

    total $132,248

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,875 · end of year $249,292

  • 2 · Savings and temporary cash investments

    beginning of year $385,628 · end of year $384,071

  • 4 · Accounts receivable

    beginning of year $830 · end of year $830

  • 8 · Inventories for sale or use

    beginning of year $32,469 · end of year $25,667

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

    $3,607,395

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

    $1,924,054

  • 10c · Land, buildings and equipment, net

    beginning of year $1,768,487 · end of year $1,683,341

  • 11 · Investments: publicly traded securities

    beginning of year $22,721,711 · end of year $22,737,976

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,660

  • 19 · Deferred revenue

    beginning of year $85,106 · end of year $55,769

  • 27 · Net assets without donor restrictions

    beginning of year $4,816,966 · end of year $5,600,877

  • 28 · Net assets with donor restrictions

    beginning of year $20,151,268 · end of year $19,424,531

Mission and programs · 2023

Mission

THE HILLSBORO ELKS LODGE IS A FRATERNAL LODGE THAT IS DEDICATED TO SERVING ITS MEMBERS BY OPERATING A LODGE AND SOCIAL CLUB AND ALSO SERVING THE COMMUNITY THROUGH CHARITABLE PROGRAMS.

  • THE HILLSBORO ELKS LODGE IS A FRATERNAL ORGANIZATION. THE LODGE SPONSORS SEVERAL CHARITABLE PROGRAMS AND EVENTS EACH YEAR. THE LODGE OPERATES A DINING ROOM AND LOUNGE FOR MEMBERS.

As filed on the 2023 return.

Listed in Part VII

  • Troy Ceballos

    EXALTED RULER

    Total calculated
    $0
    Hours/week
    3

  • Henry Merlitti

    LECTURING KNIGHT

    Total calculated
    $0
    Hours/week
    1

  • Cathy Kingery

    LEADING KNIGHT

    Total calculated
    $0
    Hours/week
    1

  • Dawn Palmer

    LOYAL KNIGHT

    Total calculated
    $0
    Hours/week
    1

  • Bill Rhoads

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Charlie Lee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cathy Swanson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Larry Todd

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jim Plank

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Pam Fuentes

    SECRETARY

    Total calculated
    $21,248
    From this org
    $21,248
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Rilla Zaccone

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
25 July 2024
IRS schema version
2023v5.1
Source object
202402209349301630

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