Form 990 for tax year 2022
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $479,475
- Total expenses
- $386,721
- Contributions and grants received
- $271,677
- Grants paid
- $41,391
- Program service revenue
- $0
- Investment income
- $16,360
- Other revenue
- $191,438
- Total assets, end of year
- $718,978
- Total liabilities, end of year
- $110,124
- Net assets or fund balances, end of year
- $608,854
- 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
$132,117
-
1e · Government grants (contributions)
$73,986
-
1f · All other contributions, gifts and grants
$65,574
-
1g · Noncash contributions included above
$1,960
-
3 · Investment income
total $5,925 · related or exempt $5,925
-
7a · Gross sales of assets other than inventory
securities $86,131
-
7b · Less cost or other basis and sales expenses
securities $75,696
-
7c · Gain or loss
securities $10,435
-
7d · Net gain or loss
total $10,435 · related or exempt $10,435
-
8a · Fundraising events: gross income
$48,449
-
8b · Fundraising events: direct expenses
$10,256
-
8c · Net income from fundraising events
total $38,193 · excluded $38,193
-
9a · Gaming: gross income
$53,382
-
9b · Gaming: direct expenses
$39,451
-
9c · Net income from gaming
total $13,931 · excluded $13,931
-
10a · Gross sales of inventory
$327,491
-
10b · Cost of goods sold
$188,831
-
10c · Net income from sales of inventory
total $138,660 · related or exempt $138,660
-
11a · Other revenue: CREDIT CARD SERVICE CH
total $654 · related or exempt $654
-
11e · Other revenue, total
$654
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,266
-
2 · Grants to domestic individuals
total $12,125
-
5 · Compensation of officers, directors and key employees
total $9,996
-
7 · Other salaries and wages
total $84,267
-
9 · Other employee benefits
total $42
-
10 · Payroll taxes
total $2,375
-
11f · Fees: investment management
total $828
-
12 · Advertising and promotion
total $720
-
13 · Office expenses
total $17,893
-
22 · Depreciation, depletion and amortization
total $15,240
-
23 · Insurance
total $18,382
-
24a · Other expenses: PROGRAM REVENUE EXPENSE
total $56,452
-
24b · Other expenses: UTILIITES
total $36,671
-
24c · Other expenses: OTHER TAXES
total $26,554
-
24d · Other expenses: PER CAPITA - GRAND LODG
total $21,844
-
24e · All other expenses
total $54,066
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,514 · end of year $57,857
-
2 · Savings and temporary cash investments
beginning of year $88,530 · end of year $158,965
-
4 · Accounts receivable
beginning of year $5,316 · end of year $14,851
-
8 · Inventories for sale or use
beginning of year $11,667 · end of year $17,495
-
9 · Prepaid expenses and deferred charges
beginning of year $9,751 · end of year $2,663
-
10a · Land, buildings and equipment: cost or other basis
$1,583,125
-
10b · Land, buildings and equipment: accumulated depreciation
$1,260,916
-
10c · Land, buildings and equipment, net
beginning of year $337,448 · end of year $322,209
-
11 · Investments: publicly traded securities
beginning of year $147,237 · end of year $144,938
-
17 · Accounts payable and accrued expenses
beginning of year $61,978 · end of year $19,321
-
19 · Deferred revenue
beginning of year $176,395 · end of year $90,803
-
27 · Net assets without donor restrictions
beginning of year $367,446 · end of year $583,232
-
28 · Net assets with donor restrictions
beginning of year $45,644 · end of year $25,622
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.
Activities or mission (Part I)
CIVIC SERVICES
-
ASSISTANCE OF NUMEROUS CIVIC CHARITIES BOTH LOCAL AND NATIONAL. ADDITIONALLY, THE LOCAL LODGE ENCOURAGES CIVIC MINDED CITIZENS OF THE BREMERTON AREA TO BECOME INVOLVED WITH THEIR COMMUNITY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Don JenkinsDON JENKINS
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 6
-
Michael HoarnMICHAEL HOARN
INNER GUARD
- Total calculated
- $0
- Hours/week
- 6
-
Anne LawrenceANNE LAWRENCE
TILER
- Total calculated
- $0
- Hours/week
- 6
-
Gus HolsteinGUS HOLSTEIN
ESQUIRE
- Total calculated
- $0
- Hours/week
- 1
-
Richard BuchholzRICHARD BUCHHOLZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Glen BaleGLEN BALE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Al GonzalezAL GONZALEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maryanne MillerMARYANNE MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Terri RomingerTERRI ROMINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Heather BealHEATHER BEAL
EXALTED RULER
- Total calculated
- $0
- Hours/week
- 15
-
Bob FinleyBOB FINLEY
LEADING KNIGHT
- Total calculated
- $0
- Hours/week
- 8
-
Ron AllmanRON ALLMAN
LOYAL KNIGHT
- Total calculated
- $0
- Hours/week
- 8
-
Austin ReamsAUSTIN REAMS
LECTURING KNIGHT
- Total calculated
- $0
- Hours/week
- 8
-
George PrichardGEORGE PRICHARD
SECRETARY
- Total calculated
- $9,996
- From this org
- $9,996
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Don GossardDON GOSSARD
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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
-
GENERAL SUPPORT FOR ELKS NATIONAL FOUNATION
-
$0
GENERAL SUPPORT FOR TALL ELKS THERAPY PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311929349301901
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