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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
$66,408
Total expenses
$130,637
Contributions and grants received
$61,464
Grants paid
$22,084
Program service revenue
$0
Investment income
$5,841
Other revenue
-$897
Total assets, end of year
$879,453
Total liabilities, end of year
$38,536
Net assets or fund balances, end of year
$840,917
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

    $17,788

  • 1f · All other contributions, gifts and grants

    $43,676

  • 3 · Investment income

    total $4,955 · excluded $4,955

  • 7a · Gross sales of assets other than inventory

    securities $102,836

  • 7b · Less cost or other basis and sales expenses

    securities $101,950

  • 7c · Gain or loss

    securities $886

  • 7d · Net gain or loss

    total $886 · excluded $886

  • 9a · Gaming: gross income

    $336,578

  • 9b · Gaming: direct expenses

    $329,810

  • 9c · Net income from gaming

    total $6,768 · unrelated business $6,768

  • 10a · Gross sales of inventory

    $25,625

  • 10b · Cost of goods sold

    $33,290

  • 10c · Net income from sales of inventory

    total -$7,665 · related or exempt -$7,665

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $22,084

  • 5 · Compensation of officers, directors and key employees

    total $5,638

  • 7 · Other salaries and wages

    total $16,301

  • 10 · Payroll taxes

    total $2,022

  • 11f · Fees: investment management

    total $3,862

  • 13 · Office expenses

    total $2,282

  • 20 · Interest

    total $205

  • 22 · Depreciation, depletion and amortization

    total $13,063

  • 24a · Other expenses: GRANT EXPENDITURES

    total $13,500

  • 24b · Other expenses: OTHER TAXES

    total $9,116

  • 24c · Other expenses: DONATIONS

    total $6,700

  • 24d · Other expenses: CONVENTION EXPENSE

    total $6,036

  • 24e · All other expenses

    total $29,828

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,209 · end of year $14,165

  • 8 · Inventories for sale or use

    beginning of year $6,777 · end of year $3,516

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

    $781,890

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

    $153,821

  • 10c · Land, buildings and equipment, net

    beginning of year $641,132 · end of year $628,069

  • 11 · Investments: publicly traded securities

    beginning of year $266,542 · end of year $233,703

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,638 · end of year $10,582

  • 19 · Deferred revenue

    beginning of year $11,973 · end of year $9,301

  • 23 · Secured mortgages and notes payable

    end of year $18,653

  • 27 · Net assets without donor restrictions

    beginning of year $653,507 · end of year $607,214

  • 28 · Net assets with donor restrictions

    beginning of year $266,542 · end of year $233,703

Mission and programs · 2022

Mission

THE CORPORATION IS ORGANIZED TO FUNCTION AS A LODGE AFFILIATED WITH THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA. THE PURPOSES ARE ENTIRELY BENEVOLENT, FRATERNAL, CHARITABLE, SOCIAL AND NON-PROFIT.

  • Withheld by Nonprofiteer: this text may name a private individual.

  • YOUTH ACTIVITIES AND CHARITABLE DONATIONS WERE ACCOMPLISHED.

  • COMMUNITY SERVICE AND SOCIAL SERVICE DONATIONS WERE ACCOMPLISHED.

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Carl Zaruba

    EXALTED RULER

    Total calculated
    $0
    Hours/week
    2

  • David Kirstien

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Joanne Zaruba

    SECRETARY

    Total calculated
    $5,638
    From this org
    $5,638
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Nick Niemi

    LECTURING KNIGHT

    Total calculated
    $0
    Hours/week
    1

  • Annie Chappell

    LOYAL KNIGHT

    Total calculated
    $0
    Hours/week
    1

  • Dale Vilandre

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Steven Hinckle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Keith Crocker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Boone

    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
2022
Filed
28 July 2023
IRS schema version
2022v5.0
Source object
202322209349301907

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