Form 990 for tax year 2023
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $232,484
- Total expenses
- $126,605
- Contributions and grants received
- $87,426
- Grants paid
- $7,437
- Program service revenue
- $0
- Investment income
- $85,619
- Other revenue
- $59,439
- Total assets, end of year
- $294,455
- Total liabilities, end of year
- $13,237
- Net assets or fund balances, end of year
- $281,218
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $126,605
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
$19,029
-
1c · Fundraising events
$36,286
-
1f · All other contributions, gifts and grants
$32,111
-
3 · Investment income
total $52 · excluded $52
-
6a · Gross rents
real property $13,496
-
6b · Less rental expenses
real property $2,726
-
6c · Rental income or loss
real property $10,770
-
6d · Net rental income or loss
total $10,770 · excluded $10,770
-
7a · Gross sales of assets other than inventory
other assets $200,000
-
7b · Less cost or other basis and sales expenses
other assets $114,433
-
7c · Gain or loss
other assets $85,567
-
7d · Net gain or loss
total $85,567 · excluded $85,567
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$36,286
-
8b · Fundraising events: direct expenses
$5,554
-
8c · Net income from fundraising events
total -$5,554 · excluded -$5,554
-
9a · Gaming: gross income
$40,646
-
9b · Gaming: direct expenses
$9,274
-
9c · Net income from gaming
total $31,372 · unrelated business $2,184 · excluded $29,188
-
10a · Gross sales of inventory
$115,503
-
10b · Cost of goods sold
$100,526
-
10c · Net income from sales of inventory
total $14,977 · unrelated business $10,135 · excluded $4,842
-
11a · Other revenue: INSURANCE PROCEEDS
total $7,230 · excluded $7,230
-
11b · Other revenue: ATM FEES
total $644 · unrelated business $129 · excluded $515
-
11e · Other revenue, total
$7,874
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,437
-
5 · Compensation of officers, directors and key employees
total $4,500
-
7 · Other salaries and wages
total $1,541
-
10 · Payroll taxes
total $145
-
11c · Fees: accounting
total $6,795
-
13 · Office expenses
total $2,990
-
16 · Occupancy
total $66,443
-
19 · Conferences, conventions and meetings
total $9,316
-
22 · Depreciation, depletion and amortization
total $2,038
-
23 · Insurance
total $4,811
-
24a · Other expenses: ENF GRANTS EXPENSE
total $8,000
-
24b · Other expenses: PER CAPITA GRAND LODGE
total $4,664
-
24c · Other expenses: UBIT
total $2,579
-
24d · Other expenses: BANK SERVICE CHARGES
total $1,186
-
24e · All other expenses
total $4,160
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,361 · end of year $287,529
-
8 · Inventories for sale or use
beginning of year $5,464 · end of year $6,926
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $116,471 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $2,598
-
19 · Deferred revenue
beginning of year $10,957 · end of year $10,639
-
27 · Net assets without donor restrictions
beginning of year $162,782 · end of year $265,424
-
28 · Net assets with donor restrictions
beginning of year $12,557 · end of year $15,794
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 WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
Activities or mission (Part I)
FRATERNAL ORGANIZATION PROVIDING SERVICE TO YOUTH, VETERANS, AND COMMUNITY.
-
SUPPORT COMMUNITY NONPROFITS, DISABLED VETERANS, VARIOUS YOUTH PROGRAMS, AND ATHLETIC SPONSORSHIPS.
Expenses $126,605
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shawn CrossmanSHAWN CROSSMAN
EXALTED RULER
- Total calculated
- $0
- Hours/week
- 10
-
Julie JanacaroJULIE JANACARO
LEADING KNIGHT
- Total calculated
- $0
- Hours/week
- 2
-
Sam SottosantiSAM SOTTOSANTI
LOYAL KNIGHT
- Total calculated
- $0
- Hours/week
- 2
-
Ross BeausoleilROSS BEAUSOLEIL
LECTURING KNIGHT
- Total calculated
- $0
- Hours/week
- 2
-
Maureen AbbottMAUREEN ABBOTT
SECRETARY
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Cristine KalebaughCRISTINE KALEBAUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Albert AbbottALBERT ABBOTT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tom MadrazoTOM MADRAZO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Guy LegrantGUY LEGRANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Gary MewbornGARY MEWBORN
ESQUIRE
- Total calculated
- $0
- Hours/week
- 2
-
Kasey DotoKASEY DOTO
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 2
-
Patrick MohanPATRICK MOHAN
INNER GUARD
- Total calculated
- $0
- Hours/week
- 2
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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
BUTTE ELKS PARTNERSHIP LLC
$200,000
Disposition · BUILDING AND LAND SALE · Mar 20, 2024 · LLC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442149349301039
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