Form 990 for tax year 2023
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $150,482
- Total expenses
- $119,529
- Contributions and grants received
- $59,954
- Grants paid
- $18,064
- Program service revenue
- $41,494
- Investment income
- $6
- Other revenue
- $49,028
- Total assets, end of year
- $554,214
- Total liabilities, end of year
- $2,060
- Net assets or fund balances, end of year
- $552,154
- Program services expenses (Part IX)
- $32,595
- Management and general expenses
- $86,934
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $22,255
Program services were 27.3% 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
$19,135
-
1f · All other contributions, gifts and grants
$40,819
-
2a · Program service revenue: Charitable activities
total $41,494 · related or exempt $41,494
-
3 · Investment income
total $6 · related or exempt $6
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$416,021
-
9b · Gaming: direct expenses
$375,252
-
9c · Net income from gaming
total $40,769 · excluded $40,769
-
10a · Gross sales of inventory
$43,168
-
10b · Cost of goods sold
$34,909
-
10c · Net income from sales of inventory
total $8,259 · related or exempt $8,259
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $18,064 · program services $18,064
-
5 · Compensation of officers, directors and key employees
total $14,400 · management and general $14,400
-
7 · Other salaries and wages
total $40,375 · management and general $40,375
-
10 · Payroll taxes
total $6,865 · management and general $6,865
-
12 · Advertising and promotion
total $162 · management and general $162
-
13 · Office expenses
total $6,266 · management and general $6,266
-
16 · Occupancy
total $7,919 · management and general $7,919
-
21 · Payments to affiliates
total $6,940 · management and general $6,940
-
22 · Depreciation, depletion and amortization
total $286 · management and general $286
-
23 · Insurance
total $3,347 · management and general $3,347
-
24a · Other expenses: Badges,pins & key cards
total $374 · management and general $374
-
24b · Other expenses: Lodge activities
total $9,601 · program services $9,601
-
24c · Other expenses: Special activities
total $4,930 · program services $4,930
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,100 · end of year $131,517
-
2 · Savings and temporary cash investments
beginning of year $6,440 · end of year $6,048
-
8 · Inventories for sale or use
beginning of year $2,525 · end of year $5,372
-
10a · Land, buildings and equipment: cost or other basis
$413,824
-
10b · Land, buildings and equipment: accumulated depreciation
$2,547
-
10c · Land, buildings and equipment, net
beginning of year $406,916 · end of year $411,277
-
17 · Accounts payable and accrued expenses
beginning of year $9,775 · end of year $2,060
-
18 · Grants payable
beginning of year $5
-
27 · Net assets without donor restrictions
beginning of year $521,201 · end of year $552,154
Mission and programs · 2023
Mission
Private nonprofit fraternal organization created under a national charter for the purpose of promoting welfare in the local, state and national commnuity
Activities or mission (Part I)
NP FO created under a national charter of by laws statutes for the purpose of promoting welfare to local state national community
-
The lodge maintains programs for youth education & activities, relief assistance to community, scholarships and many other charitable religious purposes.
Expenses $10,602 · Grants $8,500 · Revenue $22,999
-
Drug awareness, hoop shoot and other youth and commnuinty activities.
Expenses $4,014 · Revenue $7,017
-
veterans relief and comunity activites
Expenses $7,639 · Revenue $8,117
As filed on the 2023 return.
Listed in Part VII
-
Andrea GutierrezANDREA GUTIERREZ
Exalted Ruler
- Total calculated
- $0
- Hours/week
- 25
-
Adrian CrespinADRIAN CRESPIN
Esteemed Lead Knight
- Total calculated
- $0
- Hours/week
- 3
-
James BlackwellJAMES BLACKWELL
Esteemed Loyal Kn
- Total calculated
- $0
- Hours/week
- 15
-
Shannon AragonSHANNON ARAGON
Esteemed Lect Knight
- Total calculated
- $0
- Hours/week
- 10
-
Billie Jean GonzalesBILLIE JEAN GONZALES
Treasurer
- Total calculated
- $7,200
- From this org
- $7,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Jennifer Lucero-BergedJENNIFER LUCERO-BERGED
Secretary
- Total calculated
- $7,200
- From this org
- $7,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Eluvina GutierrezELUVINA GUTIERREZ
Trustee
- 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
- 14 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431669349301903
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