Form 990 for tax year 2024
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $214,935
- Total expenses
- $274,627
- Contributions and grants received
- $89,896
- Grants paid
- $27,932
- Program service revenue
- $8,832
- Investment income
- $91
- Other revenue
- $116,116
- Total assets, end of year
- $455,510
- Total liabilities, end of year
- $135,741
- Net assets or fund balances, end of year
- $319,769
- Program services expenses (Part IX)
- $274,627
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $274,627
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
$62,663
-
1f · All other contributions, gifts and grants
$27,233
-
2a · Program service revenue: Bowling Gross
total $5,987 · related or exempt $5,987
-
2b · Program service revenue: Special Events
total $2,845 · related or exempt $2,845
-
3 · Investment income
total $91 · excluded $91
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$19,943
-
9b · Gaming: direct expenses
$7,452
-
9c · Net income from gaming
total $12,491 · related or exempt $12,491
-
10a · Gross sales of inventory
$208,277
-
10b · Cost of goods sold
$104,702
-
10c · Net income from sales of inventory
total $103,575 · related or exempt $99,510 · unrelated business $4,065
-
11a · Other revenue: Miscellaneous
total $50 · related or exempt $50
-
11e · Other revenue, total
$50
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $27,932 · program services $27,932
-
4 · Benefits paid to or for members
total $1,300 · program services $1,300
-
5 · Compensation of officers, directors and key employees
total $7,200 · program services $7,200
-
7 · Other salaries and wages
total $61,766 · program services $61,766
-
10 · Payroll taxes
total $8,646 · program services $8,646
-
12 · Advertising and promotion
total $750 · program services $750
-
13 · Office expenses
total $7,305 · program services $7,305
-
16 · Occupancy
total $43,016 · program services $43,016
-
19 · Conferences, conventions and meetings
total $15,788 · program services $15,788
-
20 · Interest
total $2,798 · program services $2,798
-
21 · Payments to affiliates
total $18,470 · program services $18,470
-
22 · Depreciation, depletion and amortization
total $20,395 · program services $20,395
-
23 · Insurance
total $13,033 · program services $13,033
-
24a · Other expenses: Bank Fees
total $5,358 · program services $5,358
-
24b · Other expenses: Supplies
total $5,432 · program services $5,432
-
24c · Other expenses: Taxes & Licenses
total $24,824 · program services $24,824
-
24d · Other expenses: Special Events
total $9,355 · program services $9,355
-
24e · All other expenses
total $1,259 · program services $1,259
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,878 · end of year $11,592
-
2 · Savings and temporary cash investments
beginning of year $182,538 · end of year $150,531
-
4 · Accounts receivable
beginning of year $732
-
8 · Inventories for sale or use
beginning of year $37,413 · end of year $34,220
-
10a · Land, buildings and equipment: cost or other basis
$1,088,543
-
10b · Land, buildings and equipment: accumulated depreciation
$829,376
-
10c · Land, buildings and equipment, net
beginning of year $279,562 · end of year $259,167
-
17 · Accounts payable and accrued expenses
beginning of year $2,924 · end of year $12,459
-
19 · Deferred revenue
beginning of year $30,524 · end of year $31,302
-
24 · Unsecured notes and loans payable
beginning of year $104,538 · end of year $91,980
-
27 · Net assets without donor restrictions
beginning of year $289,082 · end of year $226,443
-
28 · Net assets with donor restrictions
beginning of year $90,055 · end of year $93,326
Mission and programs · 2024
Mission
The Corporation is organized to function as a Lodge affiliated with the Benevolent and Protective Order of Elks of the United States of America. The purposes are entirely benevolent, fraternal, charitable, social, and non profit.
-
Contributions and monetary support to various charitable activities and non profit organizations. Contributions and support of community and youth programs,and educational scholarships.
Expenses $274,627
As filed on the 2024 return.
Listed in Part VII
-
Traci Davidson
Secretary
- Total calculated
- $7,200
- From this org
- $7,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Karl Gladsjo
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Vern Meissner
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Dawn Angerman
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Stutz
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Dustin Phillips
Exalted Ruler
- Total calculated
- $0
- Hours/week
- 4
-
Mike Barnes
Leading Knight
- Total calculated
- $0
- Hours/week
- 4
-
Chris Stewart
Loyal Knight
- Total calculated
- $0
- Hours/week
- 4
-
Mike White
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Kyle Hommel
Lecturing Knight
- Total calculated
- $0
- Hours/week
- 4
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
-
Wrangell High School
no cash amount reported
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501699349300605
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