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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
$168,111
Total expenses
$173,818
Contributions and grants received
$41,318
Grants paid
$0
Program service revenue
$0
Investment income
$204
Other revenue
$126,589
Total assets, end of year
$123,385
Total liabilities, end of year
$100,700
Net assets or fund balances, end of year
$22,685
Program services expenses (Part IX)
$173,818
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$14,000

Program services were 100.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $40,372

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $946

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $204 · related or exempt $204

  • 10a · Gross sales of inventory

    $180,469

  • 10b · Cost of goods sold

    $85,103

  • 10c · Net income from sales of inventory

    total $95,366 · related or exempt $95,366

  • 11a · Other revenue: Entertainment Income

    total $21,694 · related or exempt $21,694

  • 11b · Other revenue: Building Rentals

    total $9,529 · related or exempt $9,529

  • 11e · Other revenue, total

    $31,223

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $49,034 · program services $49,034

  • 10 · Payroll taxes

    total $14,153 · program services $14,153

  • 11c · Fees: accounting

    total $2,308 · program services $2,308

  • 11d · Fees: lobbying

    total $0 · program services $0

  • 11f · Fees: investment management

    total $0 · program services $0

  • 11g · Fees: other

    total $0 · program services $0

  • 12 · Advertising and promotion

    total $559 · program services $559

  • 13 · Office expenses

    total $6,649 · program services $6,649

  • 19 · Conferences, conventions and meetings

    total $5,807 · program services $5,807

  • 23 · Insurance

    total $11,790 · program services $11,790

  • 24e · All other expenses

    total $83,518 · program services $83,518

  • 26 · Joint costs (an allocation of the lines above)

    program services $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,759 · end of year $7,376

  • 2 · Savings and temporary cash investments

    beginning of year $66,363 · end of year $72,729

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,200 · end of year -$3,414

  • 8 · Inventories for sale or use

    beginning of year $9,111 · end of year $11,093

  • 10c · Land, buildings and equipment, net

    beginning of year $35,601 · end of year $35,601

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,626 · end of year $100,700

  • 27 · Net assets without donor restrictions

    beginning of year $28,392 · end of year $22,685

  • 31 · Retained earnings, endowment or other funds

    beginning of year $28,408 · end of year $22,685

Mission and programs · 2023

Mission

Our Membership supports the youth and veterans in our community as well as assisting those with hunger and financial difficulties.

Activities or mission (Part I)

We support Youth, Veterans, and Community Activities for those in need of Financial Assistance

  • We sponsor area youth scholarships each year

    Expenses $1,500

  • We sponsor 5 Athletic Banquets each year.

    Expenses $2,500

  • We support our area Community Food Pantry as well as our Local Veterans activities.

    Expenses $10,000

As filed on the 2023 return.

Listed in Part VII

  • Doug McElroy

    Bar Manager

    Total calculated
    $28,250
    From this org
    $28,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Rita Gibson

    Cook

    Total calculated
    $7,883
    From this org
    $7,883
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Curtis Osborn

    Exalted Ruler

    Total calculated
    $0
    Hours/week
    0

  • Drew Nielsen

    Lecturing Knight

    Total calculated
    $0
    Hours/week
    0

  • Bruce Anderson

    Leading Knight

    Total calculated
    $0
    Hours/week
    0

  • Richard Jones

    Loyal Knight

    Total calculated
    $0
    Hours/week
    0

  • Kelly Jolly

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Jeff Miller

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Roger McQueen

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Troy Nielsen

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Mattr Livingston

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Brent Anderson

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Kara Bader

    Cook

    Total calculated
    $21,758
    From this org
    $21,758
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Robert Iske

    Chaplain

    Total calculated
    $0
    Hours/week
    0

  • Junior Taylor

    Inner Guard

    Total calculated
    $0
    Hours/week
    0

  • Melissa Knapp

    Waitress

    Total calculated
    $2,085
    From this org
    $2,085
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Shelly Anderson

    Waitress

    Total calculated
    $614
    From this org
    $614
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Kathryn Binau

    Kitchen Helper

    Total calculated
    $3,074
    From this org
    $3,074
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Billie Magwitz

    Kitchen Helper

    Total calculated
    $1,945
    From this org
    $1,945
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Alan Armstrong

    Secretary

    Total calculated
    $2,112
    From this org
    $2,112
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Garrett Clark

    Kitchen Helper

    Total calculated
    $2,614
    From this org
    $2,614
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

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
2023
Filed
23 April 2024
IRS schema version
2023v5.0
Source object
202441149349301214

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