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← 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
$1,278,394
Total expenses
$1,176,185
Contributions and grants received
$924
Grants paid
$0
Program service revenue
$841,613
Investment income
$4,034
Other revenue
$431,823
Total assets, end of year
$2,331,048
Total liabilities, end of year
$243,256
Net assets or fund balances, end of year
$2,087,792
Program services expenses (Part IX)
$1,144,262
Management and general expenses
$31,923
Fundraising expenses
$0
Program service expenses (Part III)
$1,144,262

Program services were 97.3% 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.

  • 1f · All other contributions, gifts and grants

    $924

  • 2a · Program service revenue: HOUSE COMMITTEE

    total $662,774 · related or exempt $662,774

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $140,649 · related or exempt $140,649

  • 2c · Program service revenue: COMMITTEE INCOME

    total $38,190 · related or exempt $38,190

  • 3 · Investment income

    total $4,034 · excluded $4,034

  • 8a · Fundraising events: gross income

    $62,322

  • 8b · Fundraising events: direct expenses

    $58,710

  • 8c · Net income from fundraising events

    total $3,612

  • 9a · Gaming: gross income

    $114,228

  • 9b · Gaming: direct expenses

    $85,908

  • 9c · Net income from gaming

    total $28,320 · related or exempt $28,320

  • 11a · Other revenue: ATM INCOME

    total $261,905 · excluded $261,905

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $51,210 · excluded $51,210

  • 11c · Other revenue: INAUGURALINCOME

    total $39,480 · excluded $39,480

  • 11d · All other revenue

    total $47,296 · excluded $47,296

  • 11e · Other revenue, total

    $399,891

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $5,900 · program services $5,900

  • 7 · Other salaries and wages

    total $196,086 · program services $176,477 · management and general $19,609

  • 10 · Payroll taxes

    total $30,164 · program services $27,148 · management and general $3,016

  • 11c · Fees: accounting

    total $3,879 · management and general $3,879

  • 12 · Advertising and promotion

    total $995 · program services $995

  • 13 · Office expenses

    total $5,419 · management and general $5,419

  • 14 · Information technology

    total $1,569 · program services $1,569

  • 16 · Occupancy

    total $174,463 · program services $174,463

  • 22 · Depreciation, depletion and amortization

    total $16,276 · program services $16,276

  • 23 · Insurance

    total $27,464 · program services $27,464

  • 24a · Other expenses: COGS

    total $323,246 · program services $323,246

  • 24b · Other expenses: ATM RESTOCKING

    total $258,000 · program services $258,000

  • 24c · Other expenses: SUPPLIES

    total $40,350 · program services $40,350

  • 24d · Other expenses: COMMITTEE EXPENSES

    total $29,575 · program services $29,575

  • 24e · All other expenses

    total $62,799 · program services $62,799

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $358,247 · end of year $512,955

  • 8 · Inventories for sale or use

    beginning of year $11,983

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

    $2,187,220

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

    $496,175

  • 10c · Land, buildings and equipment, net

    beginning of year $1,678,262 · end of year $1,691,045

  • 11 · Investments: publicly traded securities

    beginning of year $123,765 · end of year $127,048

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,126 · end of year $49,545

  • 19 · Deferred revenue

    beginning of year $84,735 · end of year $134,873

  • 25 · Other liabilities

    beginning of year $16,718 · end of year $58,838

  • 27 · Net assets without donor restrictions

    beginning of year $1,984,035 · end of year $2,071,690

  • 28 · Net assets with donor restrictions

    beginning of year $23,643 · end of year $16,102

Mission and programs · 2022

Mission

TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.

  • SUPPORT OF YOUTH SERVICES, VARIOUS CHARITIES, CIVIC AND PATRIOTIC PROGRAMS. OPERATION OF THE LODGE AND VARIOUS ENTERTAINMENT AND RECREATIONAL PROGRAMS. CURRENTLY BPO ELKS LODGE 134 HAS APPROXIMATELY 817 ACTIVE MEMBERS.

    Expenses $1,144,262 · Revenue $841,613

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eddie Huertas

    EXALTED RULE

    Total calculated
    $0
    Hours/week
    2

  • Melissa Uhle

    LEADING KNIG

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Chapman

    LECTURING KN

    Total calculated
    $0
    Hours/week
    2

  • Kyle Moore

    TREASURER

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Rick Laliberte

    SECRETARY

    Total calculated
    $3,500
    From this org
    $3,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • David Harzinski

    LOYAL KNIGHT

    Total calculated
    $0
    Hours/week
    2

  • Terrence Warco

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Conrad Gast

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Neal Heisey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jesse Hudock

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Craig Rhineer

    TRUSTEE

    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
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202303319349300205

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