Form 990 for tax year 2022
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $295,586
- Total expenses
- $256,948
- Contributions and grants received
- $140,005
- Grants paid
- $38,705
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $155,581
- Total assets, end of year
- $1,197,497
- Total liabilities, end of year
- $53,788
- Net assets or fund balances, end of year
- $1,143,709
- Program services expenses (Part IX)
- $244,929
- Management and general expenses
- $11,478
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $38,705
Program services were 95.3% 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
$39,117
-
1c · Fundraising events
$86,314
-
1f · All other contributions, gifts and grants
$14,574
-
6a · Gross rents
real property $58,188
-
6c · Rental income or loss
real property $58,188 · personal property $0
-
6d · Net rental income or loss
total $58,188
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$86,314
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$241,900
-
9b · Gaming: direct expenses
$163,670
-
9c · Net income from gaming
total $78,230
-
10a · Gross sales of inventory
$41,865
-
10b · Cost of goods sold
$22,702
-
10c · Net income from sales of inventory
total $19,163
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $32,705 · program services $32,705
-
2 · Grants to domestic individuals
total $6,000 · program services $6,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $3,600 · management and general $3,600
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,553 · program services $2,553
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $412 · program services $412
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,655 · program services $1,655
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,853 · program services $6,853
-
13 · Office expenses
total $4,972 · program services $4,243 · management and general $729
-
16 · Occupancy
total $23,408 · program services $23,408
-
17 · Travel
total $6,071 · management and general $6,071
-
20 · Interest
total $34 · program services $34
-
21 · Payments to affiliates
total $6,024 · program services $6,024
-
22 · Depreciation, depletion and amortization
total $36,099 · program services $35,558
-
23 · Insurance
total $7,757 · program services $6,679 · management and general $1,078
-
24a · Other expenses: Bank and CC fees
total $1,677 · program services $1,677
-
24b · Other expenses: Lodge Events
total $26,961 · program services $26,961
-
24c · Other expenses: Licenses and Dues
total $2,987 · program services $2,987
-
24d · Other expenses: Repairs Maintenance and Janitorial
total $64,062 · program services $64,062
-
24e · All other expenses
total $23,118 · program services $23,118 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,813 · end of year $198,726
-
2 · Savings and temporary cash investments
beginning of year $31,632 · end of year $31,632
-
7 · Other notes and loans receivable
end of year $226
-
8 · Inventories for sale or use
beginning of year $5,383 · end of year $4,939
-
9 · Prepaid expenses and deferred charges
end of year $4,612
-
10a · Land, buildings and equipment: cost or other basis
$1,373,438
-
10b · Land, buildings and equipment: accumulated depreciation
$521,137
-
10c · Land, buildings and equipment, net
beginning of year $887,660 · end of year $852,301
-
11 · Investments: publicly traded securities
beginning of year $50,000 · end of year $95,000
-
15 · Other assets
end of year $10,061
-
17 · Accounts payable and accrued expenses
beginning of year $501 · end of year $580
-
19 · Deferred revenue
beginning of year $22,806 · end of year $26,921
-
25 · Other liabilities
end of year $26,287
-
27 · Net assets without donor restrictions
beginning of year $164,512 · end of year $218,040
Mission and programs · 2022
Activities or mission (Part I)
Fraternal Lodge Activities and Support of National Organization's Objectives to Provide Support to Local Civic Groups and Other Charitable Activities
-
Support of local charitable and civic activities, education, youth, war memorials, support national org, families, etc
Expenses $38,705 · Grants $14,574
As filed on the 2022 return.
Listed in Part VII
-
Katie Altman
Exalted Ruler
- Total calculated
- $0
- Hours/week
- 1
-
Darrell Presley
Leading Knight
- Total calculated
- $0
- Hours/week
- 1
-
Christie Corbin
Loyal Knight
- Total calculated
- $0
- Hours/week
- 1
-
Mike Corbin
Lecturing Knight
- Total calculated
- $0
- Hours/week
- 1
-
Marlene Bennett
Secretary
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Russell Morgan
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Cliff Arden
Esquire
- Total calculated
- $0
- Hours/week
- 1
-
Tom Haller
Chaplain
- Total calculated
- $0
- Hours/week
- 1
-
Lloyd Green
Inner Guard
- Total calculated
- $0
- Hours/week
- 1
-
Mike Wyche
Tiler
- Total calculated
- $0
- Hours/week
- 1
-
Larry Pope
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janice Scruggs
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie Lieupo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Walt McGhin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terry Bennett
Director
- 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
-
ELKS NATIONAL FOUNDATION
$6,000
SCHOLARSHIPS
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
501(c)(8) and (10) · FRATERNAL AND CHARITABLE · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301849349300135
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