Form 990 for tax year 2024
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA 1300 WATSONVILLE.
Totals
- Total revenue
- $81,344
- Total expenses
- $71,873
- Contributions and grants received
- $19,363
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $61,981
- Total assets, end of year
- $268,471
- Total liabilities, end of year
- $393
- Net assets or fund balances, end of year
- $268,078
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,600
Program services were 0.0% 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
$11,810
-
1c · Fundraising events
$1,542
-
1d · Related organizations
$4,187
-
1f · All other contributions, gifts and grants
$1,824
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $94,725
-
6b · Less rental expenses
real property $48,163
-
6c · Rental income or loss
real property $46,562
-
6d · Net rental income or loss
total $46,562 · related or exempt $46,562
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$8,297
-
8b · Fundraising events: direct expenses
$398
-
8c · Net income from fundraising events
total $7,899
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$44,352
-
10b · Cost of goods sold
$36,832
-
10c · Net income from sales of inventory
total $7,520 · related or exempt $5,517 · unrelated business $2,003
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,100
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $42
-
13 · Office expenses
total $15,665
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,743
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,213
-
20 · Interest
total $44
-
21 · Payments to affiliates
total $6,463
-
22 · Depreciation, depletion and amortization
total $13,192
-
23 · Insurance
total $1,077
-
24a · Other expenses: Scholarships
total $1,600
-
24b · Other expenses: Badges & Pins
total $1,570
-
24c · Other expenses: Bank Charges
total $751
-
24d · Other expenses: Plaques & Awards
total $413
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,828 · end of year $126,219
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $12,822 · end of year $4,557
-
9 · Prepaid expenses and deferred charges
beginning of year $624 · end of year $644
-
10a · Land, buildings and equipment: cost or other basis
$710,298
-
10b · Land, buildings and equipment: accumulated depreciation
$573,247
-
10c · Land, buildings and equipment, net
beginning of year $158,370 · end of year $137,051
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $754 · end of year $393
-
27 · Net assets without donor restrictions
beginning of year $246,477 · end of year $255,947
-
28 · Net assets with donor restrictions
beginning of year $10,413 · end of year $12,131
Mission and programs · 2024
Mission
Elks invest in their communities through programs that help children grow up healthy and drug-free, meet the needs of today's veterans, and improve the quality of life.
-
Support Local Youth Programs
Expenses $1,600
As filed on the 2024 return.
Listed in Part VII
-
Randy McClellan
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
James Oldakowski
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Mark Valdez
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Rodger Silva
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Richard Torres
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Oscar Soto
President/Exhau
- Total calculated
- $0
- Hours/week
- 10
-
Ashley Valdivia
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Betty McClellan
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Richard Martinez
VicePres/Knight
- Total calculated
- $0
- Hours/week
- 10
-
David Campos
Knight
- Total calculated
- $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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501c3 · Support children with disabilities · CA
Directly controlled by NA
-
CHEA
501c8 · Support State Elks Lodge Communities · CA
-
BPOE
501c8 · Support Elk Lodge Communities · IL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202630139349300943
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