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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
$143,279
Total expenses
$134,083
Contributions and grants received
$39,119
Grants paid
$32,492
Program service revenue
$0
Investment income
$21,360
Other revenue
$82,800
Total assets, end of year
$230,491
Total liabilities, end of year
$7,696
Net assets or fund balances, end of year
$222,795
Program services expenses (Part IX)
$32,492
Management and general expenses
$101,591
Fundraising expenses
$0
Program service expenses (Part III)
$32,492

Program services were 24.2% 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

    $35,291

  • 1f · All other contributions, gifts and grants

    $3,828

  • 3 · Investment income

    total $1,450 · excluded $1,450

  • 6a · Gross rents

    real property $4,662

  • 6b · Less rental expenses

    real property $1,507

  • 6c · Rental income or loss

    real property $3,155

  • 6d · Net rental income or loss

    total $3,155 · excluded $3,155

  • 7a · Gross sales of assets other than inventory

    other assets $19,910

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

    other assets $0

  • 7c · Gain or loss

    other assets $19,910

  • 7d · Net gain or loss

    total $19,910 · excluded $19,910

  • 9a · Gaming: gross income

    $1,320,162

  • 9b · Gaming: direct expenses

    $1,245,724

  • 9c · Net income from gaming

    total $74,438 · excluded $74,438

  • 10a · Gross sales of inventory

    $144,741

  • 10b · Cost of goods sold

    $146,796

  • 10c · Net income from sales of inventory

    total -$2,055 · related or exempt -$2,055

  • 11a · Other revenue: SWIMMING POOL FEES

    total $3,579 · related or exempt $3,579

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $2,542 · related or exempt $2,542

  • 11c · Other revenue: BULLETIN ADVERTISING

    total $988 · unrelated business $988

  • 11d · All other revenue

    total $153 · related or exempt $153

  • 11e · Other revenue, total

    $7,262

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $32,492 · program services $32,492

  • 5 · Compensation of officers, directors and key employees

    total $11,200 · management and general $11,200

  • 7 · Other salaries and wages

    total $2,483 · management and general $2,483

  • 10 · Payroll taxes

    total $683 · management and general $683

  • 11c · Fees: accounting

    total $11,840 · management and general $11,840

  • 12 · Advertising and promotion

    total $50 · management and general $50

  • 16 · Occupancy

    total $6,601 · management and general $6,601

  • 19 · Conferences, conventions and meetings

    total $3,950 · management and general $3,950

  • 21 · Payments to affiliates

    total $11,835 · management and general $11,835

  • 22 · Depreciation, depletion and amortization

    total $740 · management and general $740

  • 23 · Insurance

    total $981 · management and general $981

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $25,564 · management and general $25,564

  • 24b · Other expenses: LODGE ACTIVITIES

    total $7,961 · management and general $7,961

  • 24c · Other expenses: SUPPLIES

    total $7,273 · management and general $7,273

  • 24d · Other expenses: PROPERTY TAX

    total $5,781 · management and general $5,781

  • 24e · All other expenses

    total $4,649 · management and general $4,649

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $175,777 · end of year $181,224

  • 4 · Accounts receivable

    beginning of year $50 · end of year $313

  • 8 · Inventories for sale or use

    beginning of year $3,674 · end of year $2,575

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

    $510,997

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

    $464,618

  • 10c · Land, buildings and equipment, net

    beginning of year $47,119 · end of year $46,379

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,021 · end of year $7,696

  • 27 · Net assets without donor restrictions

    beginning of year $169,009 · end of year $191,220

  • 28 · Net assets with donor restrictions

    beginning of year $44,590 · end of year $31,575

Mission and programs · 2022

Mission

TO PROVIDE FOR FELLOWSHIP AND RELAXATION OF ITS MEMBERS AND TO SUPPORT CHARITABLE ACTIVITIES.

  • DURING THE YEAR, THE ORGANIZATION SUPPORTED THE AREA SCHOOLS AND SCHOOL ACTIVITIES TO ASSIST THEM IN IN PROVIDING A MORE COMPLETE EDUCATIONAL EXPERIENCE. ORGANIZATION ASSISTED THE STUDENTS OF COUNTY OF QUAY, INCLUDING SCHOLARSHIPS TO UNIVERSITIES.

    Expenses $20,878

  • ORGANIZATION ASSISTED THE COUNTY OF QUAY AND ORGANIZATIONS OPERATING IN QUAY COUNTY IN PROVIDING VARIOUS SUMMER ACTIVITIES FOR THE YOUTH AND OTHER ASSISTANCE AS NEEDED.

    Expenses $5,600

  • DURING THE YEAR, THE ORGANIZATION ASSISTED VARIOUS CHARITIES IN FURTHERANCE OF ITS CHARITABLE PURPOSE. ADDRESSES OF THE SUPPORTED CHARITIES ARE ON FILE.

    Expenses $6,014

As filed on the 2022 return.

Listed in Part VII

  • Randy Block

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Robert Roark

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • James Lafferty

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Richard Primrose

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Raymond Parker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Dimitri Chappell

    EXALTED RULER

    Total calculated
    $0
    Hours/week
    5

  • William Griffin

    SECRETARY

    Total calculated
    $5,400
    From this org
    $5,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Albert Andrada

    TREASURER

    Total calculated
    $4,650
    From this org
    $4,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Fred Porter

    ESQUIRE

    Total calculated
    $0
    Hours/week
    5

  • Adrian Jones

    LOYAL KNIGHT

    Total calculated
    $0
    Hours/week
    5

  • Charles George

    LECTURING KNIGHT

    Total calculated
    $0
    Hours/week
    5

  • Dan Aragon

    LEADING KNIGHT

    Total calculated
    $0
    Hours/week
    5

  • Larry Brown

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    5

  • Dennis Smart

    INNER GUARD

    Total calculated
    $0
    Hours/week
    5

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

  • SCHOOLS

    $14,340

    EDUCATION AND SPORTS PROGRAM ASSISTANCE

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.

  • BENEVOLENT AND PROTECTIVE ORDER OF ELKS GRAND LODGE

    501(C)(8) & (C)(10) · BENEVOLENT FATERNAL ORGANIZATION · IL

Provenance

Return type
form_990
Tax year
2022
Filed
21 July 2023
IRS schema version
2022v5.0
Source object
202342209349301774

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