Form 990 for tax year 2023
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $309,101
- Total expenses
- $312,348
- Contributions and grants received
- $70,883
- Grants paid
- $30,390
- Program service revenue
- $0
- Investment income
- $3,318
- Other revenue
- $234,900
- Total assets, end of year
- $552,934
- Total liabilities, end of year
- $222,823
- Net assets or fund balances, end of year
- $330,111
- Program services expenses (Part IX)
- $312,348
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $312,348
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
$55,576
-
1f · All other contributions, gifts and grants
$15,307
-
3 · Investment income
total $3,318 · excluded $3,318
-
6a · Gross rents
real property $35,870
-
6c · Rental income or loss
real property $35,870
-
6d · Net rental income or loss
total $35,870 · related or exempt $31,500 · unrelated business $4,370
-
9a · Gaming: gross income
$282,534
-
9b · Gaming: direct expenses
$257,648
-
9c · Net income from gaming
total $24,886 · related or exempt $21,773 · unrelated business $3,113
-
10a · Gross sales of inventory
$267,543
-
10b · Cost of goods sold
$93,606
-
10c · Net income from sales of inventory
total $173,937 · related or exempt $173,937
-
11a · Other revenue: Misc Income
total $207 · related or exempt $207
-
11e · Other revenue, total
$207
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,390 · program services $30,390
-
4 · Benefits paid to or for members
total $3,172 · program services $3,172
-
5 · Compensation of officers, directors and key employees
total $15,060 · program services $15,060
-
7 · Other salaries and wages
total $82,700 · program services $82,700
-
10 · Payroll taxes
total $10,440 · program services $10,440
-
11c · Fees: accounting
total $50 · program services $50
-
12 · Advertising and promotion
total $942 · program services $942
-
13 · Office expenses
total $1,932 · program services $1,932
-
14 · Information technology
total $2,492 · program services $2,492
-
16 · Occupancy
total $64,006 · program services $64,006
-
19 · Conferences, conventions and meetings
total $12,654 · program services $12,654
-
20 · Interest
total $7,383 · program services $7,383
-
21 · Payments to affiliates
total $19,396 · program services $19,396
-
22 · Depreciation, depletion and amortization
total $14,386 · program services $14,386
-
23 · Insurance
total $18,092 · program services $18,092
-
24a · Other expenses: Bank Fees
total $6,321 · program services $6,321
-
24b · Other expenses: Supplies
total $6,367 · program services $6,367
-
24c · Other expenses: Taxes & Licenses
total $15,176 · program services $15,176
-
24e · All other expenses
total $1,389 · program services $1,389
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $185,801 · end of year $171,034
-
2 · Savings and temporary cash investments
beginning of year $204,607 · end of year $245,148
-
8 · Inventories for sale or use
beginning of year $13,573 · end of year $27,273
-
9 · Prepaid expenses and deferred charges
beginning of year $539 · end of year $90
-
10a · Land, buildings and equipment: cost or other basis
$635,496
-
10b · Land, buildings and equipment: accumulated depreciation
$526,107
-
10c · Land, buildings and equipment, net
beginning of year $124,450 · end of year $109,389
-
17 · Accounts payable and accrued expenses
beginning of year $2,122 · end of year $4,206
-
19 · Deferred revenue
beginning of year $43,982 · end of year $44,459
-
23 · Secured mortgages and notes payable
beginning of year $197,471 · end of year $174,158
-
27 · Net assets without donor restrictions
beginning of year $257,749 · end of year $253,827
-
28 · Net assets with donor restrictions
beginning of year $27,646 · end of year $76,284
Mission and programs · 2023
Mission
See Schedule O
-
The Organization focuses on public service and supported activities. Support and gifts are provided to needy and civic organization within Eagle River and surrounding area. The Organization also supports charitable functins, scholarships, medical, your programs, and drug awareness withing Eagle River and surrounding area.
Expenses $312,348
As filed on the 2023 return.
Listed in Part VII
-
Steve Grohol
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Melody Stannard
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Martin Steinriede
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Gary Washburn
Esquire
- Total calculated
- $0
- Hours/week
- 5
-
Rosie Schmidt
Chaplain
- Total calculated
- $0
- Hours/week
- 5
-
Carolyn Washburn
Inner Guard
- Total calculated
- $0
- Hours/week
- 5
-
Jon Blum
Loyal Knight
- Total calculated
- $0
- Hours/week
- 5
-
Tim Schneider
Leading Knight
- Total calculated
- $0
- Hours/week
- 5
-
Dan Watts
Exalted Ruler
- Total calculated
- $0
- Hours/week
- 5
-
Margie Poschin
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jody Huffines
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Zach Poschin
Lecturing Knight
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401849349300630
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