Skip to content
Nonprofiteer
← BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA

Form 990 for tax year 2022

Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.

Totals

Total revenue
$539,739
Total expenses
$462,628
Contributions and grants received
$87,151
Grants paid
$0
Program service revenue
$6,068
Investment income
$1,441
Other revenue
$445,079
Total assets, end of year
$892,017
Total liabilities, end of year
$359,926
Net assets or fund balances, end of year
$532,091
Program services expenses (Part IX)
$455,796
Management and general expenses
$6,832
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 98.5% 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

    $58,699

  • 1f · All other contributions, gifts and grants

    $28,452

  • 2a · Program service revenue: Fees

    total $6,068 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,441 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $33,844

  • 6c · Rental income or loss

    real property $33,844

  • 6d · Net rental income or loss

    total $33,844 · related or exempt $28,108 · unrelated business $5,736

  • 9a · Gaming: gross income

    $694,419

  • 9b · Gaming: direct expenses

    $618,682

  • 9c · Net income from gaming

    total $75,737 · related or exempt $75,737

  • 10a · Gross sales of inventory

    $381,127

  • 10b · Cost of goods sold

    $118,254

  • 10c · Net income from sales of inventory

    total $262,873 · related or exempt $253,622 · unrelated business $9,251

  • 11a · Other revenue: Pub food

    total $7,343 · related or exempt $7,343 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Other sales

    total $3,709 · related or exempt $3,709 · unrelated business $0 · excluded $0

  • 11c · Other revenue: Lodge & activity events

    total $58,800 · related or exempt $58,800 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $2,773 · related or exempt $2,773 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $72,625

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $112,142 · program services $106,535 · management and general $5,607 · fundraising $0

  • 9 · Other employee benefits

    total $5,921 · program services $5,921 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $14,404 · program services $14,404 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $1,225 · program services $0 · management and general $1,225 · fundraising $0

  • 12 · Advertising and promotion

    total $744 · program services $744 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $10,470 · program services $10,470 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,194 · program services $4,194 · management and general $0 · fundraising $0

  • 20 · Interest

    total $11,784 · program services $11,784 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $16,742 · program services $16,742 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $12,742 · program services $12,742 · management and general $0 · fundraising $0

  • 24a · Other expenses: Elks meals

    total $38,213 · program services $38,213 · management and general $0 · fundraising $0

  • 24b · Other expenses: Miscellaneous

    total $28,475 · program services $28,475 · management and general $0 · fundraising $0

  • 24c · Other expenses: Supplies

    total $18,135 · program services $18,135 · management and general $0 · fundraising $0

  • 24d · Other expenses: Lodge expenses

    total $5,494 · program services $5,494 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $181,943 · program services $181,943 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,772 · end of year $101,713

  • 2 · Savings and temporary cash investments

    beginning of year $187,124 · end of year $120,833

  • 4 · Accounts receivable

    beginning of year $5,406 · end of year $8,256

  • 8 · Inventories for sale or use

    beginning of year $12,866 · end of year $17,856

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,895 · end of year $9,500

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

    $1,796,705

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

    $1,310,235

  • 10c · Land, buildings and equipment, net

    beginning of year $372,783 · end of year $486,470

  • 11 · Investments: publicly traded securities

    beginning of year $157,430 · end of year $147,389

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,296 · end of year $23,421

  • 19 · Deferred revenue

    beginning of year $41,382 · end of year $47,568

  • 23 · Secured mortgages and notes payable

    beginning of year $306,537 · end of year $287,702

  • 25 · Other liabilities

    beginning of year $485 · end of year $1,235

  • 27 · Net assets without donor restrictions

    beginning of year $313,178 · end of year $375,240

  • 28 · Net assets with donor restrictions

    beginning of year $151,398 · end of year $156,851

Mission and programs · 2022

Mission

Fraternal order operating under lodge system.

  • The Lodge provides space, food and support for charitable organizations in addition to its members. The Lodge entertained several Elks functions for various charities and public services. The Lodge facilities were also donated for use for several other charitable functions.

  • The Lodge provides bar and dining facilities for the benefit and use of its members and their guests in the furtherance of its fraternal purpose.

As filed on the 2022 return.

Listed in Part VII

  • James Gordon

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Maureen Lawson

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Ginger Nichols

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Frank Hotaling

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Cindy Whooley

    Leading Knight

    Total calculated
    $0
    Hours/week
    1

  • Todd Benoit

    Exalted Ruler

    Total calculated
    $0
    Hours/week
    1

  • Chris Truhen

    Loyal Knight

    Total calculated
    $0
    Hours/week
    1

  • Brook Codling

    Lecturing Knight

    Total calculated
    $0
    Hours/week
    1

  • Randall Tucker

    Trustee

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 August 2023
IRS schema version
2022v5.0
Source object
202332139349300513

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.