Form 990 for tax year 2023
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $148,265
- Total expenses
- $163,254
- Contributions and grants received
- $56,092
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $92,171
- Total assets, end of year
- $144,396
- Total liabilities, end of year
- $81,381
- Net assets or fund balances, end of year
- $63,015
- Program services expenses (Part IX)
- $149,112
- Management and general expenses
- $14,142
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $149,112
Program services were 91.3% 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
$21,348
-
1f · All other contributions, gifts and grants
$34,744
-
3 · Investment income
total $2 · related or exempt $2
-
6a · Gross rents
real property $3,870
-
6c · Rental income or loss
real property $3,870
-
6d · Net rental income or loss
total $3,870 · related or exempt $3,870
-
8a · Fundraising events: gross income
$10,637
-
8b · Fundraising events: direct expenses
$9,970
-
8c · Net income from fundraising events
total $667 · excluded $667
-
10a · Gross sales of inventory
$166,816
-
10b · Cost of goods sold
$79,182
-
10c · Net income from sales of inventory
total $87,634 · related or exempt $87,634
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $7,117 · management and general $7,117
-
7 · Other salaries and wages
total $31,386 · program services $31,386
-
10 · Payroll taxes
total $2,488 · program services $2,488
-
11c · Fees: accounting
total $5,884 · management and general $5,884
-
13 · Office expenses
total $1,141 · management and general $1,141
-
19 · Conferences, conventions and meetings
total $985 · program services $985
-
20 · Interest
total $12,760 · program services $12,760
-
22 · Depreciation, depletion and amortization
total $20,906 · program services $20,906
-
23 · Insurance
total $10,994 · program services $10,994
-
24a · Other expenses: Alarm Service
total $1,143 · program services $1,143
-
24b · Other expenses: Utilities RV Electricity
total $1,986 · program services $1,986
-
24c · Other expenses: Key Card Expense
total $230 · program services $230
-
24d · Other expenses: Bank Fees
total $563 · program services $563
-
24e · All other expenses
total $65,671 · program services $65,671
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,562 · end of year $20,777
-
8 · Inventories for sale or use
beginning of year $4,350 · end of year $5,519
-
10a · Land, buildings and equipment: cost or other basis
$792,801
-
10b · Land, buildings and equipment: accumulated depreciation
$674,911
-
10c · Land, buildings and equipment, net
beginning of year $138,796 · end of year $117,890
-
15 · Other assets
beginning of year $210 · end of year $210
-
17 · Accounts payable and accrued expenses
beginning of year $2,118 · end of year $3,092
-
23 · Secured mortgages and notes payable
beginning of year $80,796 · end of year $78,289
-
27 · Net assets without donor restrictions
beginning of year $78,004 · end of year $63,015
Mission and programs · 2023
Mission
To inculcate the principles of charity, justice, love, fidelity, belief in God, patriotism, and to promote the welfare of happiness of its members.
-
To provide programs and activities to members and others. To provide programs and activities to member and others.
Expenses $149,112
As filed on the 2023 return.
Listed in Part VII
-
Rita Daugherty
Tiler
- Total calculated
- $0
- Hours/week
- 2
-
James Sak
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Timothy W Clanton
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Bill Goode
Esquire
- Total calculated
- $0
- Hours/week
- 2
-
Deanna Stephenson
Alternate Rep to GL
- Total calculated
- $0
- Hours/week
- 2
-
Chris Smith
Presiding Justice
- Total calculated
- $0
- Hours/week
- 2
-
Charles Clark
Chaplain
- Total calculated
- $0
- Hours/week
- 2
-
Danny Mitchell
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Shannon Halbert
Lecturing Knight
- Total calculated
- $0
- Hours/week
- 2
-
Danny Spires
Loyal Knight
- Total calculated
- $0
- Hours/week
- 2
-
Mary Day-Smith
Audit & Accounting Chair
- Total calculated
- $0
- Hours/week
- 2
-
Michael Daugherty
Leading Knight
- Total calculated
- $0
- Hours/week
- 8
-
Douglas Trotti
Exalted Ruler
- Total calculated
- $0
- Hours/week
- 8
-
Christina Tate
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Charlie Wright
Secretary
- 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
- 2023
- Filed
- 1 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442149349300739
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