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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
$142,767
Total expenses
$157,968
Contributions and grants received
$93,908
Grants paid
$0
Program service revenue
$0
Investment income
$2,671
Other revenue
$46,188
Total assets, end of year
$480,970
Total liabilities, end of year
$33,974
Net assets or fund balances, end of year
$446,996
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $65,325

  • 1f · All other contributions, gifts and grants

    $28,583

  • 3 · Investment income

    total $2,671 · excluded $2,671

  • 9a · Gaming: gross income

    $3,179,555

  • 9b · Gaming: direct expenses

    $3,086,352

  • 9c · Net income from gaming

    total $93,203 · unrelated business $93,203

  • 10a · Gross sales of inventory

    $367,913

  • 10b · Cost of goods sold

    $414,928

  • 10c · Net income from sales of inventory

    total -$47,015 · related or exempt -$47,015

Functional expenses

Part IX, the statement of functional expenses.

  • 10 · Payroll taxes

    total $14,991

  • 12 · Advertising and promotion

    total $400

  • 13 · Office expenses

    total $3,123

  • 16 · Occupancy

    total $30,624

  • 22 · Depreciation, depletion and amortization

    total $7,364

  • 23 · Insurance

    total $11,448

  • 24a · Other expenses: BANK CHARGES

    total $28,829

  • 24b · Other expenses: GRAND LODGE ASSESSMENTS

    total $21,670

  • 24c · Other expenses: ENTERTAINMENT

    total $13,115

  • 24d · Other expenses: OFFICERS' EXPENSES

    total $12,653

  • 24e · All other expenses

    total $13,751

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $33,666

  • 2 · Savings and temporary cash investments

    beginning of year $168,726 · end of year $122,833

  • 8 · Inventories for sale or use

    beginning of year $4,025 · end of year $4,025

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

    $1,046,235

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

    $725,789

  • 10c · Land, buildings and equipment, net

    beginning of year $298,314 · end of year $320,446

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,879 · end of year $6,427

  • 19 · Deferred revenue

    beginning of year $7,825 · end of year $27,547

  • 25 · Other liabilities

    beginning of year $6,023

  • 31 · Retained earnings, endowment or other funds

    beginning of year $450,338 · end of year $446,996

Mission and programs · 2023

Mission

TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY THROUGH SERVICE TO THE PEOPLE AND COMMUNITY.

  • TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY THROUGH SERVICE TO THE PEOPLE AND COMMUNITY.

As filed on the 2023 return.

Listed in Part VII

  • David Abrams

    TREASURER

    Total calculated
    $0

  • Brian Auxier

    INNER GUARD

    Total calculated
    $0

  • Mark Boatright

    CHAPLAIN

    Total calculated
    $0

  • Brent Crabtree

    ESQUIRE

    Total calculated
    $0

  • Dannie Davis

    SECRETARY

    Total calculated
    $0

  • Gary Dobbs

    HEAD TRUSTEE

    Total calculated
    $0

  • Paul Groce

    LEADING KNIG

    Total calculated
    $0

  • Mike Hacker

    TRUSTEE

    Total calculated
    $0

  • Mark Bowers Jr

    EXALTED RULE

    Total calculated
    $0

  • Gary Purvis

    TRUSTEE

    Total calculated
    $0

  • Pat Saunders

    LOYAL KNIGHT

    Total calculated
    $0

  • Mark Bowers Sr

    TILER

    Total calculated
    $0

  • Andy Williams

    LECTURING KN

    Total calculated
    $0

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
30 July 2024
IRS schema version
2023v6.0
Source object
202510239349301001

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