Form 990 for tax year 2022
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $387,308
- Total expenses
- $436,514
- Contributions and grants received
- $167,570
- Grants paid
- $17,226
- Program service revenue
- $7,414
- Investment income
- $648
- Other revenue
- $211,676
- Total assets, end of year
- $329,523
- Total liabilities, end of year
- $56,061
- Net assets or fund balances, end of year
- $273,462
- Program services expenses (Part IX)
- $402,153
- Management and general expenses
- $20,235
- Fundraising expenses
- $14,126
- Program service expenses (Part III)
- $402,153
Program services were 92.1% 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.
-
1a · Federated campaigns
$17,000
-
1b · Membership dues
$64,057
-
1c · Fundraising events
$20,394
-
1f · All other contributions, gifts and grants
$66,119
-
2a · Program service revenue: MISCELLANEOUS
total $7,414 · related or exempt $7,414
-
3 · Investment income
total $648 · excluded $648
-
6a · Gross rents
real property $49,972
-
6c · Rental income or loss
real property $49,972
-
6d · Net rental income or loss
total $49,972 · related or exempt $49,972
-
8a · Fundraising events: contributions included on line 1c
$20,394
-
9a · Gaming: gross income
$521,460
-
9b · Gaming: direct expenses
$521,367
-
9c · Net income from gaming
total $93 · unrelated business $93
-
10a · Gross sales of inventory
$352,595
-
10b · Cost of goods sold
$190,984
-
10c · Net income from sales of inventory
total $161,611 · related or exempt $161,611
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,226 · program services $17,226
-
5 · Compensation of officers, directors and key employees
total $8,400 · management and general $8,400
-
7 · Other salaries and wages
total $91,301 · program services $91,301
-
10 · Payroll taxes
total $8,437 · program services $7,744 · management and general $693
-
11c · Fees: accounting
total $12,359 · program services $5,377 · management and general $6,982
-
12 · Advertising and promotion
total $1,650 · program services $1,500 · management and general $150
-
13 · Office expenses
total $3,533 · management and general $3,533
-
16 · Occupancy
total $79,786 · program services $79,786
-
19 · Conferences, conventions and meetings
total $3,412 · program services $3,412
-
22 · Depreciation, depletion and amortization
total $10,809 · program services $10,392 · management and general $417
-
23 · Insurance
total $5,884 · program services $5,884
-
24a · Other expenses: GRAND LODGE DUES
total $13,240 · program services $13,240
-
24b · Other expenses: STATE ASSOCIATION DUES
total $2,761 · program services $2,761
-
24c · Other expenses: BUILDING REPAIRS MAINT EXP
total $49,870 · program services $49,870
-
24d · Other expenses: VETERAN MILITARY ACTIVE EXPE
total $42,871 · program services $42,871
-
24e · All other expenses
total $84,975 · program services $70,789 · management and general $60 · fundraising $14,126
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,728 · end of year $112,501
-
2 · Savings and temporary cash investments
beginning of year $98,865 · end of year $91,414
-
8 · Inventories for sale or use
beginning of year $8,726 · end of year $8,983
-
10a · Land, buildings and equipment: cost or other basis
$650,490
-
10b · Land, buildings and equipment: accumulated depreciation
$534,615
-
10c · Land, buildings and equipment, net
beginning of year $111,235 · end of year $115,875
-
15 · Other assets
end of year $750
-
17 · Accounts payable and accrued expenses
beginning of year $7,710 · end of year $13,088
-
19 · Deferred revenue
beginning of year $36,176 · end of year $41,785
-
25 · Other liabilities
end of year $1,188
-
27 · Net assets without donor restrictions
beginning of year $268,071 · end of year $221,163
-
28 · Net assets with donor restrictions
beginning of year $54,597 · end of year $52,299
Mission and programs · 2022
Mission
TO FOSTER COMMUNITY GROWTH THROUGH PROFESSIONAL RELATIONSHIPS
-
THE ELKS CREATE AND PARTICIPATE IN MANY PROGRAMS TO BETTER THEIR COMMUNITIES AND DEMONSRATE THAT ELKS CARE - ELKS SHARE! THE ELKS OPERATE A LOCAL CLUB HOUSE AND SUPPORT LOCAL EVENTS, YOUTH PROGRAMS, LOCAL COMMUNITY ORGANIZATIONS, AND ELKS NATIONAL PROGRAMS.
Expenses $402,153 · Grants $17,226
As filed on the 2022 return.
Listed in Part VII
-
Mike OpheimMIKE OPHEIM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Scott KingSCOTT KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Sue HuttnerSUE HUTTNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Bob ArthurBOB ARTHUR
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Scott JohnsonSCOTT JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Kari LarsonKARI LARSON
LOYAL KNIGHT
- Total calculated
- $0
- Hours/week
- 4
-
Raquel BourneRAQUEL BOURNE
LECTURING
- Total calculated
- $0
- Hours/week
- 4
-
Cindy MuzetrasCINDY MUZETRAS
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Danielle ArthurDANIELLE ARTHUR
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Michael ShinnMICHAEL SHINN
EXALTED RULER
- Total calculated
- $0
- Hours/week
- 4
-
Ginger WorwaGINGER WORWA
LEADING KNIGHT
- Total calculated
- $0
- Hours/week
- 4
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
- 2022
- Filed
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342569349301814
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