Form 990 for tax year 2023
Filed by BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE USA.
What the amendment changed
Compared with the return it replaced , filed 29 July 2024. matched by us Only the Part I totals and the names listed in Part VII 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.
- Total revenue
- $188,676 changed to $186,226
- Contributions and grants received
- $55,354 changed to $52,904
- Total liabilities, end of year
- $31,119 changed to $33,569
- Net assets or fund balances, end of year
- $409,112 changed to $406,662
Totals
- Total revenue
- $186,226
- Total expenses
- $233,444
- Contributions and grants received
- $52,904
- Grants paid
- $30,842
- Program service revenue
- $5,601
- Investment income
- $1,748
- Other revenue
- $125,973
- Total assets, end of year
- $440,231
- Total liabilities, end of year
- $33,569
- Net assets or fund balances, end of year
- $406,662
- Program services expenses (Part IX)
- $233,444
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1b · Membership dues
$32,017
-
1d · Related organizations
$12,000
-
1f · All other contributions, gifts and grants
$8,887
-
2a · Program service revenue: OTHER FUNDRAISING
total $5,601 · excluded $5,601
-
3 · Investment income
total $1,748 · related or exempt $1,748
-
6a · Gross rents
real property $14,710
-
6c · Rental income or loss
real property $14,710
-
6d · Net rental income or loss
total $14,710 · excluded $14,710
-
8a · Fundraising events: gross income
$23,526
-
8b · Fundraising events: direct expenses
$1,594
-
8c · Net income from fundraising events
total $21,932 · excluded $21,932
-
9a · Gaming: gross income
$1,139
-
9c · Net income from gaming
total $1,139 · excluded $1,139
-
10a · Gross sales of inventory
$138,910
-
10b · Cost of goods sold
$62,603
-
10c · Net income from sales of inventory
total $76,307 · excluded $76,307
-
11a · Other revenue: NONMEMBER MEALS SERVED
total $11,653 · unrelated business $11,653
-
11b · Other revenue: MISCELLANEOUS
total $232 · related or exempt $232
-
11e · Other revenue, total
$11,885
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $30,842 · program services $30,842
-
5 · Compensation of officers, directors and key employees
total $7,532 · program services $7,532
-
7 · Other salaries and wages
total $35,692 · program services $35,692
-
9 · Other employee benefits
total $752 · program services $752
-
10 · Payroll taxes
total $5,110 · program services $5,110
-
11b · Fees: legal
total $1,320 · program services $1,320
-
11c · Fees: accounting
total $1,165 · program services $1,165
-
11g · Fees: other
total $25,318 · program services $25,318
-
13 · Office expenses
total $10,109 · program services $10,109
-
19 · Conferences, conventions and meetings
total $5,899 · program services $5,899
-
21 · Payments to affiliates
total $16,182 · program services $16,182
-
22 · Depreciation, depletion and amortization
total $23,732 · program services $23,732
-
23 · Insurance
total $6,381 · program services $6,381
-
24a · Other expenses: UTILITIES
total $14,025 · program services $14,025
-
24b · Other expenses: COGS
total $13,465 · program services $13,465
-
24c · Other expenses: SALES AND USE TAX
total $12,796 · program services $12,796
-
24d · Other expenses: ENTERTAINMENT
total $9,744 · program services $9,744
-
24e · All other expenses
total $13,380 · program services $13,380
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,050 · end of year $118,206
-
4 · Accounts receivable
end of year $368
-
8 · Inventories for sale or use
beginning of year $7,819 · end of year $8,436
-
9 · Prepaid expenses and deferred charges
beginning of year $3,069 · end of year $3,219
-
10a · Land, buildings and equipment: cost or other basis
$854,715
-
10b · Land, buildings and equipment: accumulated depreciation
$544,713
-
10c · Land, buildings and equipment, net
beginning of year $307,277 · end of year $310,002
-
17 · Accounts payable and accrued expenses
beginning of year $5,580 · end of year $14,505
-
19 · Deferred revenue
beginning of year $21,755 · end of year $19,064
-
31 · Retained earnings, endowment or other funds
beginning of year $453,880 · end of year $406,662
Mission and programs · 2023
Mission
BENEVOLENT CHARITABLE FRATERNAL
-
FUNDING PROGRAMS AND PROVIDING LABOR TO BENEFIT YOUTH PROVIDE FOR DRUG AWARENESS AND SUPPORT OF VETERANS.
-
FUNDING PROGRAMS AND PROVIDING LABOR TO BENEFIT YOUTH PROVIDE FOR DRUG AWARENESS AND SUPPORT OF VETERANS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maria MontoyaMARIA MONTOYA
SECRETARY
- Total calculated
- $3,766
- From this org
- $3,766
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Lynn WieseLYNN WIESE
TREASURER
- Total calculated
- $3,766
- From this org
- $3,766
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Christ AndersonCHRIST ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 30
-
Gary CampbellGARY CAMPBELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Barbara CarrBARBARA CARR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 6
-
Doug ElslerDOUG ELSLER
LOYAL KNIGHT
- Total calculated
- $0
- Hours/week
- 4
-
Mike GrayMIKE GRAY
EXALTED RULE
- Total calculated
- $0
- Hours/week
- 25
-
Joseph LabossiereJOSEPH LABOSSIERE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 6
-
Kelly LyonsKELLY LYONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Jim OlickJIM OLICK
LEADING KNIG
- Total calculated
- $0
- Hours/week
- 20
-
Pamela RyalsPAMELA RYALS
LECTURING KN
- Total calculated
- $0
- Hours/week
- 4
-
Aggie AllemanAGGIE ALLEMAN
INNER GUARD
- Total calculated
- $0
- Hours/week
- 10
-
Harold BunnHAROLD BUNN
TILER
- Total calculated
- $0
- Hours/week
- 6
-
Barbara ShipleyBARBARA SHIPLEY
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 6
-
Robert HerrinROBERT HERRIN
ESQUIRE
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422269349301102
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