Form 990 for tax year 2023
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $2,217,021
- Total expenses
- $2,065,416
- Contributions and grants received
- $9,500
- Grants paid
- $0
- Program service revenue
- $1,684,405
- Investment income
- $21,944
- Other revenue
- $501,172
- Total assets, end of year
- $4,512,194
- Total liabilities, end of year
- $1,088,492
- Net assets or fund balances, end of year
- $3,423,702
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $2,065,416
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.
-
1f · All other contributions, gifts and grants
$9,500
-
2a · Program service revenue: GOLF COURSE ACTIVITIES
total $1,306,401 · related or exempt $245,524 · unrelated business $1,060,877
-
2b · Program service revenue: LODGE ACTIVITIES
total $252,196 · related or exempt $252,196
-
2c · Program service revenue: MEMBERSHIP DUES
total $125,808 · related or exempt $125,808
-
3 · Investment income
total $25,491 · related or exempt $25,491
-
6a · Gross rents
real property $98,649
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $98,649
-
6d · Net rental income or loss
total $98,649 · related or exempt $98,649
-
7b · Less cost or other basis and sales expenses
other assets $3,547
-
7c · Gain or loss
other assets -$3,547
-
7d · Net gain or loss
total -$3,547 · related or exempt -$3,547
-
9a · Gaming: gross income
$128,893
-
9b · Gaming: direct expenses
$123,692
-
9c · Net income from gaming
total $5,201 · related or exempt $5,201
-
10a · Gross sales of inventory
$623,224
-
10b · Cost of goods sold
$225,902
-
10c · Net income from sales of inventory
total $397,322 · related or exempt $397,322
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $253,206
-
10 · Payroll taxes
total $28,095
-
11b · Fees: legal
total $350
-
11c · Fees: accounting
total $9,920
-
12 · Advertising and promotion
total $2,870
-
13 · Office expenses
total $18,676
-
19 · Conferences, conventions and meetings
total $8,087
-
20 · Interest
total $7,389
-
22 · Depreciation, depletion and amortization
total $33,478
-
23 · Insurance
total $21,371
-
24a · Other expenses: GOLF EXPENSES
total $1,042,053
-
24b · Other expenses: OTHER EXPENSES
total $531,975
-
24c · Other expenses: COGS GOLF
total $107,946
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $10,456
-
2 · Savings and temporary cash investments
beginning of year $290,520 · end of year $344,361
-
8 · Inventories for sale or use
beginning of year $99,798 · end of year $104,140
-
9 · Prepaid expenses and deferred charges
beginning of year $2,559 · end of year $1,434
-
10a · Land, buildings and equipment: cost or other basis
$6,849,809
-
10b · Land, buildings and equipment: accumulated depreciation
$3,512,627
-
10c · Land, buildings and equipment, net
beginning of year $3,381,094 · end of year $3,337,182
-
11 · Investments: publicly traded securities
beginning of year $487,342 · end of year $524,844
-
14 · Intangible assets
beginning of year $3,554 · end of year $15,805
-
15 · Other assets
beginning of year $173,972 · end of year $173,972
-
17 · Accounts payable and accrued expenses
beginning of year $111,203 · end of year $114,544
-
19 · Deferred revenue
beginning of year $127,891 · end of year $129,778
-
23 · Secured mortgages and notes payable
beginning of year $673,335 · end of year $657,827
-
25 · Other liabilities
beginning of year $186,343 · end of year $186,343
-
27 · Net assets without donor restrictions
beginning of year $3,214,277 · end of year $3,275,894
-
28 · Net assets with donor restrictions
beginning of year $125,790 · end of year $147,808
Mission and programs · 2023
Mission
PROVIDES FRATERNAL BENEFITS TO MEMBERS AND DEPENDENTS, AND PROMOTES CIVIC AND CHARITABLE SUPPORT.
-
GOLF COURSE USED TO PROMOTE THE PHYSICAL AND SOCIAL WELL BEING OF MEMBERS.
Expenses $2,065,416
-
CHARITABLE SUPPORT FOR YOUTH ORGANIZATIONS AND ACTIVITIES, VETERANS, THE COMMUNITY, AND OTHERS IN NEED.
-
THE FURTHERMENT OF THE ELKS LODGE BY PROVIDING MEMBERS A PLACE FOR SOCIAL AND FRATERNAL INTERACTION.
As filed on the 2023 return.
Listed in Part VII
-
Mark MasseyMARK MASSEY
EXALTED RULER
- Total calculated
- $0
- Hours/week
- 1
-
Robert BornstedtROBERT BORNSTEDT
LEADING KNIGHT
- Total calculated
- $0
- Hours/week
- 1
-
Butch ReynoldsBUTCH REYNOLDS
LOYAL KNIGHT
- Total calculated
- $0
- Hours/week
- 1
-
Dennis PeltonDENNIS PELTON
LECTURING KNIGHT
- Total calculated
- $0
- Hours/week
- 1
-
John FowlerJOHN FOWLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie PeltonSTEPHANIE PELTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Steve DahlSTEVE DAHL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Raymond DeherreraRAYMOND DEHERRERA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Darold StaytonDAROLD STAYTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hal BornstedtHAL BORNSTEDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Phillip VineyardPHILLIP VINEYARD
TRUSTEE
- 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
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
- 202441729349301664
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