Form 990 for tax year 2023
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 27 May 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $276,500
- Total expenses
- $332,492
- Contributions and grants received
- $60,556
- Grants paid
- $56,947
- Program service revenue
- $12,945
- Investment income
- $3,605
- Other revenue
- $199,394
- Total assets, end of year
- $709,239
- Total liabilities, end of year
- $48,191
- Net assets or fund balances, end of year
- $661,048
- Program services expenses (Part IX)
- $332,492
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $332,492
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
$34,841
-
1f · All other contributions, gifts and grants
$25,715
-
2a · Program service revenue: 30155 Special Events
total $12,945 · related or exempt $12,945
-
2b · Program service revenue: 90214 ENF Grants
-
3 · Investment income
total $3,605 · excluded $3,605
-
6a · Gross rents
real property $3,906
-
6c · Rental income or loss
real property $3,906
-
6d · Net rental income or loss
total $3,906 · related or exempt $3,906
-
9a · Gaming: gross income
$261,745
-
9b · Gaming: direct expenses
$236,566
-
9c · Net income from gaming
total $25,179 · related or exempt $7,928 · unrelated business $17,251
-
10a · Gross sales of inventory
$279,903
-
10b · Cost of goods sold
$113,481
-
10c · Net income from sales of inventory
total $166,422 · related or exempt $166,422
-
11a · Other revenue: 30150 Misc
total $912 · related or exempt $912
-
11b · Other revenue: 40130 ATM Commission
total $2,975 · related or exempt $2,975
-
11e · Other revenue, total
$3,887
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $56,947 · program services $56,947
-
4 · Benefits paid to or for members
total $500 · program services $500
-
5 · Compensation of officers, directors and key employees
total $4,050 · program services $4,050
-
7 · Other salaries and wages
total $81,452 · program services $81,452
-
10 · Payroll taxes
total $7,915 · program services $7,915
-
11c · Fees: accounting
total $22,735 · program services $22,735
-
12 · Advertising and promotion
total $30 · program services $30
-
13 · Office expenses
total $5,568 · program services $5,568
-
14 · Information technology
total $1,657 · program services $1,657
-
16 · Occupancy
total $53,061 · program services $53,061
-
19 · Conferences, conventions and meetings
total $24,361 · program services $24,361
-
21 · Payments to affiliates
total $3,873 · program services $3,873
-
22 · Depreciation, depletion and amortization
total $11,115 · program services $11,115
-
23 · Insurance
total $18,616 · program services $18,616
-
24a · Other expenses: Bank Fees
total $4,244 · program services $4,244
-
24b · Other expenses: Supplies
total $4,666 · program services $4,666
-
24c · Other expenses: Taxes and Licenses
total $25,408 · program services $25,408
-
24d · Other expenses: Special Events
total $6,066 · program services $6,066
-
24e · All other expenses
total $228 · program services $228
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,071 · end of year $137,356
-
2 · Savings and temporary cash investments
beginning of year $13,783 · end of year $38,818
-
8 · Inventories for sale or use
beginning of year $17,876 · end of year $13,880
-
9 · Prepaid expenses and deferred charges
beginning of year $13,986 · end of year $13,986
-
10a · Land, buildings and equipment: cost or other basis
$422,726
-
10b · Land, buildings and equipment: accumulated depreciation
$247,943
-
10c · Land, buildings and equipment, net
beginning of year $185,898 · end of year $174,783
-
11 · Investments: publicly traded securities
beginning of year $289,522 · end of year $330,416
-
17 · Accounts payable and accrued expenses
beginning of year $4,206 · end of year $17,003
-
19 · Deferred revenue
beginning of year $14,943 · end of year $25,044
-
25 · Other liabilities
beginning of year $3,993 · end of year $6,144
-
27 · Net assets without donor restrictions
beginning of year $670,520 · end of year $655,135
-
28 · Net assets with donor restrictions
beginning of year $7,474 · end of year $5,913
Mission and programs · 2023
Mission
The Lodge functions as a central meeting point for its members to plan and carry out local, regional, and national programs for charity and service to the community and practice fellowship.
-
The Soldotna Elks Lodge provides monetary and community support for, but not limited to, youth activities, drug awareness, scholarships, Veterans activities including the Wounded Warrior Project, Americanism, and Mothers Day.
Expenses $332,492
As filed on the 2023 return.
Listed in Part VII
-
Wendi McDonald
Esquire
- Total calculated
- $0
- Hours/week
- 2
-
Sara Biance Sproul
Director
- Total calculated
- $0
- Hours/week
- 3
-
Chad Sproul
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Krohn
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert Kelley
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Howlett
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Elizabeth Hinshaw
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Michael Kasser
President
- Total calculated
- $0
- Hours/week
- 2
-
Larry Lawrance
Vice President
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442079349301804
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