Form 990 for tax year 2022
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 21 September 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $171,419
- Total expenses
- $162,436
- Contributions and grants received
- $69,442
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $134
- Other revenue
- $101,843
- Total assets, end of year
- $306,521
- Total liabilities, end of year
- $92,638
- Net assets or fund balances, end of year
- $213,883
- Program services expenses (Part IX)
- $147,686
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $147,686
Program services were 90.9% 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
$43,820
-
1e · Government grants (contributions)
$8,500
-
1f · All other contributions, gifts and grants
$17,122
-
3 · Investment income
total $134 · excluded $134
-
6a · Gross rents
real property $27,885
-
6b · Less rental expenses
real property $5,845
-
6c · Rental income or loss
real property $22,040
-
6d · Net rental income or loss
total $22,040 · related or exempt $22,040
-
8a · Fundraising events: gross income
$22,879
-
8b · Fundraising events: direct expenses
$11,502
-
8c · Net income from fundraising events
total $11,377 · excluded $11,377
-
9a · Gaming: gross income
$65,329
-
9b · Gaming: direct expenses
$59,909
-
9c · Net income from gaming
total $5,420 · unrelated business $4,488 · excluded $932
-
10a · Gross sales of inventory
$104,890
-
10b · Cost of goods sold
$41,941
-
10c · Net income from sales of inventory
total $62,949 · related or exempt $62,949
-
11a · Other revenue: OTHER REVENUE
total $57 · unrelated business $57
-
11e · Other revenue, total
$57
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $20,700 · program services $20,700
-
7 · Other salaries and wages
total $9,567 · program services $9,567
-
10 · Payroll taxes
total $3,544 · program services $3,544
-
11c · Fees: accounting
total $618 · program services $618
-
12 · Advertising and promotion
total $863 · program services $863
-
13 · Office expenses
total $6,472 · program services $6,472
-
14 · Information technology
total $3,087 · program services $3,087
-
16 · Occupancy
total $21,222 · program services $21,222
-
19 · Conferences, conventions and meetings
total $6,247 · program services $6,247
-
20 · Interest
total $665 · program services $665
-
22 · Depreciation, depletion and amortization
total $14,750
-
23 · Insurance
total $8,762 · program services $8,762
-
24a · Other expenses: PER CAPITA DUES - GRAND
total $15,311 · program services $15,311
-
24b · Other expenses: BUSINESS TAXES & LICENS
total $11,556 · program services $11,556
-
24c · Other expenses: EXPENDITURES ON GRANT P
total $8,568 · program services $8,568
-
24d · Other expenses: BANK AND CREDIT CARD FE
total $8,363 · program services $8,363
-
24e · All other expenses
total $22,141 · program services $22,141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,001 · end of year $28,078
-
2 · Savings and temporary cash investments
beginning of year $62,510 · end of year $64,997
-
8 · Inventories for sale or use
beginning of year $8,562 · end of year $14,695
-
9 · Prepaid expenses and deferred charges
beginning of year $769 · end of year $16,218
-
10a · Land, buildings and equipment: cost or other basis
$562,524
-
10b · Land, buildings and equipment: accumulated depreciation
$379,991
-
10c · Land, buildings and equipment, net
beginning of year $194,502 · end of year $182,533
-
17 · Accounts payable and accrued expenses
beginning of year $58 · end of year $5,245
-
19 · Deferred revenue
beginning of year $25,855 · end of year $27,671
-
24 · Unsecured notes and loans payable
beginning of year $17,248 · end of year $16,789
-
25 · Other liabilities
beginning of year $23,246 · end of year $42,933
-
27 · Net assets without donor restrictions
beginning of year $203,493 · end of year $210,486
-
28 · Net assets with donor restrictions
beginning of year $4,444 · end of year $3,397
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 PERPETRATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
-
ORGANIZATION TO FACILITATE & PROMOTE COMMUNITY & CHARITABLE ACTIVITIES & AWARENESS. PROVIDES SCHOLARSHIPS & CHARITABLE FUNDING TO INDIVIDUALS & OTHER ORGANIZATIONS WITH THE HELP OF OVER 100 VOLUNTEERS CONTRIBUTING 3,974 HOURS.
Expenses $147,686
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William SharpeWILLIAM SHARPE
EXALTED RULER
- Total calculated
- $0
- Hours/week
- 5
-
Janea GarberJANEA GARBER
LOYAL KNIGHT
- Total calculated
- $0
- Hours/week
- 10
-
Marsha SharpeMARSHA SHARPE
LEADING KNIGHT
- Total calculated
- $0
- Hours/week
- 10
-
Vicki StormentVICKI STORMENT
TREASURER
- Total calculated
- $10,800
- From this org
- $10,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Terry SmithTERRY SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl HysmithCHERYL HYSMITH
LECTURING KNIGHT
- Total calculated
- $0
- Hours/week
- 2
-
Gary FraizerGARY FRAIZER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth GoyenKENNETH GOYEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mark GarberMARK GARBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Chuck SeylerCHUCK SEYLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Beverly RiveraBEVERLY RIVERA
SECRETARY
- Total calculated
- $6,750
- From this org
- $6,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Thomas BaconTHOMAS BACON
SECRETARY
- Total calculated
- $3,150
- From this org
- $3,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
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
- 10 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341919349301354
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