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← BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA

Form 990 for tax year 2023

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

Totals

Total revenue
$118,983
Total expenses
$120,362
Contributions and grants received
$46,711
Grants paid
$29,733
Program service revenue
$0
Investment income
$19,649
Other revenue
$52,623
Total assets, end of year
$1,253,001
Total liabilities, end of year
$38,688
Net assets or fund balances, end of year
$1,214,313
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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

    $11,763

  • 1c · Fundraising events

    $10,260

  • 1f · All other contributions, gifts and grants

    $24,688

  • 1g · Noncash contributions included above

    $3,010

  • 3 · Investment income

    total $19,649 · excluded $19,649

  • 6a · Gross rents

    real property $188,386

  • 6b · Less rental expenses

    real property $138,775

  • 6c · Rental income or loss

    real property $49,611

  • 6d · Net rental income or loss

    total $49,611 · excluded $49,611

  • 8a · Fundraising events: gross income

    $1,110

  • 8a · Fundraising events: contributions included on line 1c

    $10,260

  • 8b · Fundraising events: direct expenses

    $5,328

  • 8c · Net income from fundraising events

    total -$4,218 · excluded -$4,218

  • 9a · Gaming: gross income

    $1,028

  • 9b · Gaming: direct expenses

    $438

  • 9c · Net income from gaming

    total $590 · excluded $590

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $6,640 · excluded $6,640

  • 11e · Other revenue, total

    $6,640

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,949

  • 2 · Grants to domestic individuals

    total $15,784

  • 5 · Compensation of officers, directors and key employees

    total $10,000

  • 10 · Payroll taxes

    total $827

  • 11c · Fees: accounting

    total $3,500

  • 11g · Fees: other

    total $1,279

  • 12 · Advertising and promotion

    total $2,088

  • 13 · Office expenses

    total $2,396

  • 14 · Information technology

    total $1,260

  • 16 · Occupancy

    total $5,992

  • 19 · Conferences, conventions and meetings

    total $8,541

  • 20 · Interest

    total $2

  • 21 · Payments to affiliates

    total $6,525

  • 22 · Depreciation, depletion and amortization

    total $27,699

  • 23 · Insurance

    total $6,500

  • 24a · Other expenses: FOOD & DRINKS

    total $4,050

  • 24b · Other expenses: YOUTH PROGRAM EXPENSES

    total $3,150

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $2,691

  • 24d · Other expenses: BADGES, PINS & AWARDS

    total $1,589

  • 24e · All other expenses

    total $2,540

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,368 · end of year $86,545

  • 2 · Savings and temporary cash investments

    beginning of year $323,689 · end of year $414,163

  • 8 · Inventories for sale or use

    beginning of year $2,257 · end of year $1,740

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,500 · end of year $12,500

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

    $2,163,224

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

    $1,455,798

  • 10c · Land, buildings and equipment, net

    beginning of year $735,125 · end of year $707,426

  • 11 · Investments: publicly traded securities

    beginning of year $74,211

  • 15 · Other assets

    beginning of year $27,719 · end of year $30,627

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,685 · end of year $14,971

  • 19 · Deferred revenue

    beginning of year $6,825 · end of year $9,160

  • 25 · Other liabilities

    beginning of year $14,667 · end of year $14,557

  • 27 · Net assets without donor restrictions

    beginning of year $1,179,616 · end of year $1,180,816

  • 28 · Net assets with donor restrictions

    beginning of year $36,076 · end of year $33,497

Mission and programs · 2023

Mission

MAINTAINING A FRATERNAL LODGE SYSTEM THAT PROVIDES YOUTH ACTIVITIES, VETERAN SERVICES, AND SCHOLARSHIPS.

  • SCHOLARSHIPS: WE HOST A GOLF TOURNAMENT EVERY JUNE TO RAISE SCHOLARSHIP FUNDS. FOR THE YEAR ENDING MARCH 31, 2024, WE PROVIDED $13,000 IN SCHOLARSHIPS.

  • VETERANS SERVICE COMMISSION: WELCOME HOME KITS PROVIDED TO HELP VETERANS TRANSITION INTO HOUSING. THIS PROGRAM IS ADMINISTERED AND FUNDED THROUGH THE NATIONAL ASSOCIATION AND LOCALLY EXECUTED. WE DONATED A TOTAL OF $2,784 TO VETERAN CAUSES.

  • GENERAL CHARITY: WE RECEIVED $8,500 IN GRANTS FROM ELKS NATIONAL FOUNDATION FOR WARMTH FOR WINTER, A KID'S CLOTHING DRIVE, AND RAISED ANOTHER $2,000 FROM MEMBERS. WE PURCHASED $10,000 WORTH OF CLOTHING AND DONATED IT TO MISSOULA COUNTY PUBLIC SCHOOLS.

As filed on the 2023 return.

Listed in Part VII

  • Mark Anders

    EXALTED RULER

    Total calculated
    $0
    Hours/week
    30

  • Amanda Anders

    LEADING KNIGHT

    Total calculated
    $0
    Hours/week
    10

  • Charles Kuehl

    LOYAL KNIGHT

    Total calculated
    $0
    Hours/week
    4

  • Mahlon Manson

    LECTURING KNIGHT

    Total calculated
    $0
    Hours/week
    4

  • Tom Hightower

    CHAIR

    Total calculated
    $0
    Hours/week
    20

  • Bobby Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Klairaine Nichwander

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • David F Elmore

    SECRETARY

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Laurel Farrell

    TREASURER

    Total calculated
    $0
    Hours/week
    6

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

  • MISSOULA COUNTY PUBLIC SCHOOLS

    $0

    WARMTH FOR WINTER - WINTER CLOTHING FOR KIDS

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.

Provenance

Return type
form_990
Tax year
2023
Filed
18 July 2024
IRS schema version
2023v5.1
Source object
202422119349301027

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