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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
$361,919
Total expenses
$371,814
Contributions and grants received
$102,559
Grants paid
$13,959
Program service revenue
$2,199
Investment income
$1,554
Other revenue
$255,607
Total assets, end of year
$281,800
Total liabilities, end of year
$58,564
Net assets or fund balances, end of year
$223,236
Program services expenses (Part IX)
$371,814
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% 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

    $69,550

  • 1f · All other contributions, gifts and grants

    $33,009

  • 2a · Program service revenue: ELK OF THE DAY DEPOSIT

    total $1,077 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: ELK OF THE WEEK

    total $1,122 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,554 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $18,620

  • 6c · Rental income or loss

    real property $18,620

  • 6d · Net rental income or loss

    total $18,620 · related or exempt $18,620

  • 8a · Fundraising events: gross income

    $53,968

  • 8b · Fundraising events: direct expenses

    $15,331

  • 8c · Net income from fundraising events

    total $38,637 · unrelated business $0 · excluded $38,637

  • 9a · Gaming: gross income

    $327,852

  • 9b · Gaming: direct expenses

    $267,864

  • 9c · Net income from gaming

    total $59,988 · related or exempt $59,988

  • 10a · Gross sales of inventory

    $244,110

  • 10b · Cost of goods sold

    $112,490

  • 10c · Net income from sales of inventory

    total $131,620 · related or exempt $121,674 · unrelated business $9,946

  • 11a · Other revenue: MISCELLANEOUS

    total $6,742 · related or exempt $6,742 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $6,742

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,959 · program services $13,959

  • 5 · Compensation of officers, directors and key employees

    total $2,700 · program services $2,700 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $116,684 · program services $116,684 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $14,525 · program services $14,525 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $1,475 · program services $1,475 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $2,564 · program services $2,564 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $4,133 · program services $4,133 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $21,076 · program services $21,076 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $23,635 · program services $23,635 · management and general $0 · fundraising $0

  • 24a · Other expenses: SUPPLIES

    total $6,133 · program services $6,133 · management and general $0 · fundraising $0

  • 24b · Other expenses: OFFICERS EXPENSE

    total $7,077 · program services $7,077 · management and general $0 · fundraising $0

  • 24c · Other expenses: REPAIRS & MAINT.

    total $17,090 · program services $17,090 · management and general $0 · fundraising $0

  • 24d · Other expenses: TAXES, OTHER

    total $18,498 · program services $18,498 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $122,265 · program services $122,265 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,259 · end of year $99,356

  • 2 · Savings and temporary cash investments

    beginning of year $6,753 · end of year $42,878

  • 8 · Inventories for sale or use

    beginning of year $18,368 · end of year $23,175

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,627 · end of year $7,436

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

    $1,111,475

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

    $1,002,520

  • 10c · Land, buildings and equipment, net

    beginning of year $126,262 · end of year $108,955

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,617 · end of year $6,117

  • 19 · Deferred revenue

    beginning of year $48,921 · end of year $52,447

  • 23 · Secured mortgages and notes payable

    beginning of year $6,600 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $213,803 · end of year $201,705

  • 28 · Net assets with donor restrictions

    beginning of year $19,328 · end of year $21,531

Mission and programs · 2023

Mission

A FRATERNAL ORGANIZATION DEDICATED TO THE CHARITABLE PRINCIPLE OF THE BENEVOLENT & PROTECTIVE ORDER OF ELKS. AS SUCH, LOCAL COMMUNITY ENRICHMENT IS FOSTERED.

  • TO PROMOTE COMMUNITY INVOLVEMENT IN THE GLENS FALLS/ QUEENSBURY AREA.

As filed on the 2023 return.

Listed in Part VII

  • Gordon Kalisz

    EXALTED RULER

    Total calculated
    $0
    Hours/week
    15

  • Frank Farrell

    ESTEEMED LEADING KNIGHT

    Total calculated
    $0
    Hours/week
    3

  • Bonnie Neuffer

    SECRETARY

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Richard Edwards

    TREASURER

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Paul Reece Jr

    ESTEEMED LOYAL KNIGHT

    Total calculated
    $0
    Hours/week
    3

  • Kevan Mylott

    ESTEEMED LECTURING KNIGHT

    Total calculated
    $0
    Hours/week
    3

  • Mark Moulton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • John Labourr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Bruce Imrie

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Brian Greene

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • James McCullough

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
14 June 2024
IRS schema version
2023v5.1
Source object
202401989349300910

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