Form 990 for tax year 2023
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $727,647
- Total expenses
- $742,458
- Contributions and grants received
- $460,798
- Grants paid
- $80,500
- Program service revenue
- $184,419
- Investment income
- $7,970
- Other revenue
- $74,460
- Total assets, end of year
- $2,110,525
- Total liabilities, end of year
- $917,159
- Net assets or fund balances, end of year
- $1,193,366
- Program services expenses (Part IX)
- $733,458
- Management and general expenses
- $9,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $733,458
Program services were 98.8% 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
$48,336
-
1d · Related organizations
$281,478
-
1f · All other contributions, gifts and grants
$130,984
-
2a · Program service revenue: Drug Awareness
total $145
-
2b · Program service revenue: Convention and Conference-Memberspmt
total $116,471
-
2c · Program service revenue: Camp Income
total $66,729
-
2d · Program service revenue: Merchandise Sales
total $1,074
-
3 · Investment income
total $7,970
-
8a · Fundraising events: gross income
$53,557
-
8b · Fundraising events: direct expenses
$34,435
-
8c · Net income from fundraising events
total $19,122
-
9a · Gaming: gross income
$83,387
-
9b · Gaming: direct expenses
$28,049
-
9c · Net income from gaming
total $55,338
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $80,500 · program services $80,500
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $128,104 · program services $128,104
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,379 · program services $9,379
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,000 · management and general $9,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $295 · program services $295
-
13 · Office expenses
total $7,047 · program services $7,047
-
14 · Information technology
total $660 · program services $660
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $131,710 · program services $131,710
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $42,378 · program services $42,378
-
23 · Insurance
total $37,643 · program services $37,643
-
24a · Other expenses: Elks National Foundation Program Expenses
total $121,156 · program services $121,156
-
24b · Other expenses: Association Expense
total $29,569 · program services $29,569
-
24c · Other expenses: Camp Barrett Expense
total $143,740 · program services $143,740
-
24d · Other expenses: Association Merchandise
total $1,277 · program services $1,277
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $316,362 · end of year $328,739
-
2 · Savings and temporary cash investments
beginning of year $1,103,879 · end of year $1,133,022
-
9 · Prepaid expenses and deferred charges
beginning of year $36,978 · end of year $29,340
-
10a · Land, buildings and equipment: cost or other basis
$1,458,434
-
10b · Land, buildings and equipment: accumulated depreciation
$913,000
-
10c · Land, buildings and equipment, net
beginning of year $479,269 · end of year $545,434
-
13 · Investments: program-related
beginning of year $66,463 · end of year $73,990
-
17 · Accounts payable and accrued expenses
beginning of year $60,808 · end of year $106,369
-
19 · Deferred revenue
beginning of year $623,785 · end of year $695,445
-
25 · Other liabilities
beginning of year $115,117 · end of year $115,345
-
27 · Net assets without donor restrictions
beginning of year $1,203,241 · end of year $1,193,366
Mission and programs · 2023
Mission
The Association of the B.P.O.E. of Elks Lodges in the State of MD, DE and DC was formed to unite all Elks in closer bonds of fraternity to promote good fellowship among Lodges, to protect and promote the interests of this Order and to bear true allegiance to the Constitution and laws of the Benevolent and Protective Order of Elks
Activities or mission (Part I)
The MD DE DC Elks Associations major project is Elks Camp Barrett-a camp for youth. Camping season begins in June and ends in August with seperate weeks scheduled for girls, boys and handicapped
-
Operation and maintenance of Elks Camp Barrett. Used for youth camping activities and programs, including underpriviledged and handicapped youth as well as Boy and Girl Scout programs
Expenses $428,030
-
Other youth programs - hoop shoot, soccer shoot, Drug awareness programs for both youth and adults
Expenses $23,893
-
Veterans programs at VA and USO facilities and Americanism programs
Expenses $8,089
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cyndee Sammons
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth Rousey
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Dan Kane
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
James Biddison
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Marion Davidson Jr
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Frick
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Mike Benson
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Donna Curp
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Thomas Coyle
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
J Gordon Alexander
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Robert Detrow
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Renee' Rivituso
President
- Total calculated
- $0
- Hours/week
- 20
-
Angela Meyer
President Elect
- Total calculated
- $0
- Hours/week
- 10
-
Betty Hardin
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Jackie Phillips
Treasurer
- Total calculated
- $0
- Hours/week
- 20
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
- 27 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520589349302102
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