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← BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA

Form 990 for tax year 2023

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

Totals

Total revenue
$6,011,609
Total expenses
$4,533,461
Contributions and grants received
$2,122,618
Grants paid
$267,521
Program service revenue
$0
Investment income
$562,363
Other revenue
$3,326,628
Total assets, end of year
$23,983,733
Total liabilities, end of year
$4,928,966
Net assets or fund balances, end of year
$19,054,767
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$4,533,461

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

    $1,955,509

  • 1d · Related organizations

    $5,000

  • 1f · All other contributions, gifts and grants

    $162,109

  • 3 · Investment income

    total $501,305 · related or exempt $501,305

  • 6a · Gross rents

    real property $1,519,315 · personal property $454,138

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $1,519,315 · personal property $454,138

  • 6d · Net rental income or loss

    total $1,973,453 · excluded $1,973,453

  • 7a · Gross sales of assets other than inventory

    securities $66,306

  • 7b · Less cost or other basis and sales expenses

    securities $5,248

  • 7c · Gain or loss

    securities $61,058

  • 7d · Net gain or loss

    total $61,058 · excluded $61,058

  • 8a · Fundraising events: gross income

    $62,464

  • 8b · Fundraising events: direct expenses

    $32,992

  • 8c · Net income from fundraising events

    total $29,472 · excluded $29,472

  • 10a · Gross sales of inventory

    $5,348,957

  • 10b · Cost of goods sold

    $4,160,742

  • 10c · Net income from sales of inventory

    total $1,188,215 · related or exempt $1,188,215

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $135,488 · related or exempt $135,488

  • 11e · Other revenue, total

    $135,488

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $227,521

  • 2 · Grants to domestic individuals

    total $40,000

  • 5 · Compensation of officers, directors and key employees

    total $37,650

  • 7 · Other salaries and wages

    total $642,105

  • 10 · Payroll taxes

    total $150,782

  • 11b · Fees: legal

    total $24,799

  • 11c · Fees: accounting

    total $170,841

  • 12 · Advertising and promotion

    total $65,906

  • 13 · Office expenses

    total $47,418

  • 14 · Information technology

    total $74,836

  • 19 · Conferences, conventions and meetings

    total $41,190

  • 21 · Payments to affiliates

    total $173,762

  • 22 · Depreciation, depletion and amortization

    total $391,275

  • 23 · Insurance

    total $118,161

  • 24a · Other expenses: COMMITTEE EXPENSES

    total $491,112

  • 24b · Other expenses: UTILITIES

    total $353,092

  • 24c · Other expenses: GENERAL EXCISE TAX

    total $334,405

  • 24d · Other expenses: SUPPLIES

    total $279,551

  • 24e · All other expenses

    total $869,055

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $478,681 · end of year $313,708

  • 2 · Savings and temporary cash investments

    beginning of year $8,814,264 · end of year $11,232,302

  • 8 · Inventories for sale or use

    beginning of year $88,336 · end of year $83,731

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,231 · end of year $49,915

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

    $12,675,809

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

    $3,855,450

  • 10c · Land, buildings and equipment, net

    beginning of year $9,029,283 · end of year $8,820,359

  • 13 · Investments: program-related

    beginning of year $2,703,184 · end of year $3,452,868

  • 15 · Other assets

    beginning of year $888 · end of year $30,850

  • 17 · Accounts payable and accrued expenses

    beginning of year $340,388 · end of year $560,398

  • 19 · Deferred revenue

    beginning of year $1,779,035 · end of year $4,368,568

  • 27 · Net assets without donor restrictions

    beginning of year $13,906,853 · end of year $17,728,957

  • 28 · Net assets with donor restrictions

    beginning of year $5,131,591 · end of year $1,325,810

Mission and programs · 2023

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.

Activities or mission (Part I)

THE ORGANIZATION'S MISSION IS TO FOSTER FRATERNITY, CHARITY, PATRIOTISM, AND COMMUNITY SERVICES.

  • TO PROMOTE COMMUNITY WELFARE AND FOSTER FRATERNITY.

    Expenses $4,533,461 · Revenue $1,825,008

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Buerge

    TRUSTEE

    Total calculated
    $0
    Hours/week
    15

  • Oress Kawakami

    TRUSTEE

    Total calculated
    $0
    Hours/week
    30

  • Marilei Patterson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    15

  • Shannon Ball

    TRUSTEE

    Total calculated
    $0
    Hours/week
    30

  • Shelly Hee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    30

  • Calvin Hara

    EXALTED RULER

    Total calculated
    $0
    Hours/week
    30

  • Jefferey Renner

    LEADING KNIGHT, BOARD CHAIR

    Total calculated
    $0
    Hours/week
    30

  • Sheri Del Barrio

    LOYAL KNIGHT

    Total calculated
    $0
    Hours/week
    20

  • John Mugnani

    LECTURING KNIGHT

    Total calculated
    $0
    Hours/week
    20

  • Delorese Gregoire

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    10

  • George West

    SECRETARY

    Total calculated
    $30,000
    From this org
    $30,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Winfred Cameron

    TREASURER

    Total calculated
    $5,769
    From this org
    $5,769
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Adriana Huizar

    GENERAL MANAGER

    Total calculated
    $133,766
    From this org
    $121,338
    From related orgs
    $0
    Other
    $12,428
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2023
Filed
7 February 2025
IRS schema version
2023v6.0
Source object
202530389349301833

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