Form 990 for tax year 2022
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $642,775
- Total expenses
- $607,323
- Contributions and grants received
- $81,101
- Grants paid
- $141,648
- Program service revenue
- $0
- Investment income
- $420
- Other revenue
- $561,254
- Total assets, end of year
- $672,921
- Total liabilities, end of year
- $212,117
- Net assets or fund balances, end of year
- $460,804
- 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
$76,396
-
1f · All other contributions, gifts and grants
$4,705
-
3 · Investment income
total $420 · excluded $420
-
6a · Gross rents
real property $12,751
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $12,751
-
6d · Net rental income or loss
total $12,751 · related or exempt $12,751
-
8a · Fundraising events: gross income
$195,506
-
8b · Fundraising events: direct expenses
$167,829
-
8c · Net income from fundraising events
total $27,677 · excluded $27,677
-
9a · Gaming: gross income
$276,022
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $276,022 · excluded $276,022
-
10a · Gross sales of inventory
$419,576
-
10b · Cost of goods sold
$282,553
-
10c · Net income from sales of inventory
total $137,023 · related or exempt $137,023
-
11a · Other revenue: LEAGUE INCOME
total $107,560 · related or exempt $107,560
-
11b · Other revenue: MISCELLANEOUS
total $221 · related or exempt $221
-
11e · Other revenue, total
$107,781
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $141,648
-
5 · Compensation of officers, directors and key employees
total $14,000
-
7 · Other salaries and wages
total $1,249
-
10 · Payroll taxes
total $15,835
-
11c · Fees: accounting
total $3,900
-
13 · Office expenses
total $9,325
-
16 · Occupancy
total $129,309
-
19 · Conferences, conventions and meetings
total $11,686
-
20 · Interest
total $2,623
-
22 · Depreciation, depletion and amortization
total $32,326
-
23 · Insurance
total $15,404
-
24a · Other expenses: LEAGUE EXPENSES
total $113,277
-
24b · Other expenses: SUPPLIES
total $44,370
-
24c · Other expenses: MISCELLANEOUS
total $32,871
-
24d · Other expenses: GRAND LODGE AND STATE P
total $23,144
-
24e · All other expenses
total $16,356
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $297,270 · end of year $295,217
-
2 · Savings and temporary cash investments
beginning of year $52,334 · end of year $77,387
-
8 · Inventories for sale or use
beginning of year $20,105 · end of year $22,336
-
9 · Prepaid expenses and deferred charges
beginning of year $3,776 · end of year $3,776
-
10a · Land, buildings and equipment: cost or other basis
$1,107,860
-
10b · Land, buildings and equipment: accumulated depreciation
$833,655
-
10c · Land, buildings and equipment, net
beginning of year $260,835 · end of year $274,205
-
17 · Accounts payable and accrued expenses
beginning of year $40,044 · end of year $46,361
-
19 · Deferred revenue
beginning of year $36,508 · end of year $48,764
-
23 · Secured mortgages and notes payable
beginning of year $132,416 · end of year $116,992
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $425,352 · end of year $460,804
Mission and programs · 2022
Mission
KENT ISLAND ELKS LODGE #2576 IS A SUBORDINATE LODGE OF THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE USA. IT OPERATES A LODGE, BAR AND KITCHEN IN STEVENSVILLE, MARYLAND FOR THE BENEFIT OF ITS MEMBERS. THE ORGANIZATION ALSO PERFORMS FUNDRAISING ACTIVITIES TO RAISE MONIES FOR THE BENEFIT OF THE LODGE AND THE COMMUNITY-AT-LARGE. THE ORGANIZATION IS PRIMARILY SUPPORTED BY MEMBERSHIP DUES, SPECIAL EVENTS, AND SLOT MACHINE INCOME.
Activities or mission (Part I)
TO UNITE MEMBERS IN CLOSER BOND OF FRATERNITY, PROVIDE COMMUNITY SUPPORT AND DONATIONS TO LOCAL CIVIC ORGANIZATIONS AND VERTERANS.
-
NON-PROFIT FRATERNAL ORGANIZATION PROVIDING BAR/DINING ROOM SERVICES AND MEMBERSHIP FUNCTIONS
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ray WilsonRAY WILSON
EXALTED RULER
- Total calculated
- $0
- Hours/week
- 2
-
Jimmy CoxJIMMY COX
EST. LEADING KNIGHT
- Total calculated
- $0
- Hours/week
- 2
-
George TunnicliffGEORGE TUNNICLIFF
EST. LOYAL KNIGHT
- Total calculated
- $0
- Hours/week
- 2
-
Morgan WhitingMORGAN WHITING
EST. LECTURING KNIGHT
- Total calculated
- $0
- Hours/week
- 2
-
Donna HagertyDONNA HAGERTY
SECRETARY
- Total calculated
- $7,000
- From this org
- $7,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Leo SincavageLEO SINCAVAGE
TREASURER
- Total calculated
- $7,000
- From this org
- $7,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Ron KunzRON KUNZ
ESQUIRE
- Total calculated
- $0
- Hours/week
- 2
-
Bert MaiselBERT MAISEL
INNER GUARD
- Total calculated
- $0
- Hours/week
- 2
-
Rachael WhitingRACHAEL WHITING
TILER
- Total calculated
- $0
- Hours/week
- 2
-
Doug BishopDOUG BISHOP
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 2
-
Rick FrereRICK FRERE
5 YEAR TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Cleveland SweeneyCLEVELAND SWEENEY
4 YEAR TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John MeyerJOHN MEYER
3 YEAR TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mike KellyMIKE KELLY
2 YEAR TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lynn EvansLYNN EVANS
1 YEAR 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
-
UNRESTRICTED ASSISTANCE
-
KENT ISLAND HIGH SCHOOL
$0
UNRESTRICTED ASSISTANCE
-
UNRESTRICTED ASSISTANCE
-
UNRESTRICTED ASSISTANCE
-
UNRESTRICTED ASSISTANCE
-
UNRESTRICTED ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341579349300614
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