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← BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA

Form 990 for tax year 2022

Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.

Totals

Total revenue
$252,251
Total expenses
$362,289
Contributions and grants received
$189,637
Grants paid
$256,223
Program service revenue
$0
Investment income
$2,002
Other revenue
$60,612
Total assets, end of year
$667,909
Total liabilities, end of year
$18,067
Net assets or fund balances, end of year
$649,842
Program services expenses (Part IX)
$270,376
Management and general expenses
$79,447
Fundraising expenses
$0
Program service expenses (Part III)
$270,376

Program services were 74.6% 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

    $19,790

  • 1f · All other contributions, gifts and grants

    $169,847

  • 3 · Investment income

    total $2,002 · related or exempt $2,002

  • 6a · Gross rents

    real property $7,120

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $7,120

  • 6d · Net rental income or loss

    total $7,120 · related or exempt $7,120

  • 10a · Gross sales of inventory

    $118,161

  • 10b · Cost of goods sold

    $86,816

  • 10c · Net income from sales of inventory

    total $31,345 · related or exempt $31,345

  • 11a · Other revenue: LODGE ACTIVITY REVENUE

    total $15,147 · related or exempt $15,147

  • 11b · Other revenue: ENF GRANTS

    total $7,000 · related or exempt $7,000

  • 11e · Other revenue, total

    $22,147

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $146,125 · program services $146,125

  • 2 · Grants to domestic individuals

    total $110,098 · program services $110,098

  • 7 · Other salaries and wages

    total $31,473 · management and general $31,473

  • 10 · Payroll taxes

    total $2,212 · management and general $2,212

  • 13 · Office expenses

    total $3,847 · management and general $3,847

  • 16 · Occupancy

    total $20,926 · management and general $20,926

  • 19 · Conferences, conventions and meetings

    total $2,935 · management and general $2,935

  • 22 · Depreciation, depletion and amortization

    total $12,466

  • 23 · Insurance

    total $6,580 · management and general $6,580

  • 24a · Other expenses: DUES

    total $8,254 · program services $8,254

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $5,446 · management and general $5,446

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $4,434 · management and general $4,434

  • 24d · Other expenses: BADGES AND PINS

    total $2,594 · program services $2,594

  • 24e · All other expenses

    total $4,899 · program services $3,305 · management and general $1,594

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $409,437 · end of year $270,667

  • 2 · Savings and temporary cash investments

    beginning of year $192,704 · end of year $237,466

  • 8 · Inventories for sale or use

    beginning of year $3,922 · end of year $3,922

  • 10a · Land, buildings and equipment: cost or other basis

    $344,100

  • 10b · Land, buildings and equipment: accumulated depreciation

    $229,748

  • 10c · Land, buildings and equipment, net

    beginning of year $124,898 · end of year $114,352

  • 11 · Investments: publicly traded securities

    beginning of year $45,073 · end of year $41,502

  • 25 · Other liabilities

    beginning of year $13,480 · end of year $18,067

  • 29 · Capital stock, trust principal or current funds

    beginning of year $140,875 · end of year $140,875

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $621,679 · end of year $508,967

Mission and programs · 2022

Mission

TO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSES.

  • RETIREMENT ACTIVITY CENTER, INDIVIDUAL ASSISTANCE TO INDIGENTS - FOOD PANTRY, ANNUAL CONTINUING EDUCATION SCHOLARSHIPS, SCHOOL SUPPLIES, VARIOUS ASSISTANCE AND BLOOD DRIVE

    Expenses $270,376

As filed on the 2022 return.

Listed in Part VII

  • Shannon Reese

    EXALTED RULER

    Total calculated
    $0
    Hours/week
    5

  • Tari Rule

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Wm Guy Crouch

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Robert Brown

    LOYAL KNIGHT

    Total calculated
    $0
    Hours/week
    1

  • Adam Ray

    LECTURING KNIGHT

    Total calculated
    $0
    Hours/week
    1

  • Dorothy Brown

    TILER

    Total calculated
    $0
    Hours/week
    1

  • Marcia Burnett

    ESQUIRE

    Total calculated
    $0
    Hours/week
    1

  • Mona Brown

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    1

  • Robyn Kuetemann

    TILER

    Total calculated
    $0
    Hours/week
    1

  • Mike Chidster

    INNER GUARD

    Total calculated
    $0
    Hours/week
    1

  • Robert Ringhausen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ronald Dugan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tim Carter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • George Suddarth

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mary Lindsay

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Morgan

    LEADING KNIGHT

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
21 August 2023
IRS schema version
2022v5.0
Source object
202302369349301045

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