Form 990 for tax year 2024
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $328,229
- Total expenses
- $294,791
- Contributions and grants received
- $91,666
- Grants paid
- $0
- Program service revenue
- $12,615
- Investment income
- $7,907
- Other revenue
- $216,041
- Total assets, end of year
- $570,486
- Total liabilities, end of year
- $63,158
- Net assets or fund balances, end of year
- $507,328
- Program services expenses (Part IX)
- $81,287
- Management and general expenses
- $213,504
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $81,287
Program services were 27.6% 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
$64,362
-
1f · All other contributions, gifts and grants
$27,304
-
2a · Program service revenue: Lodge Activities
total $12,615 · related or exempt $12,615
-
3 · Investment income
total $7,907 · related or exempt $7,907
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$78,119
-
8b · Fundraising events: direct expenses
$60,242
-
8c · Net income from fundraising events
total $17,877 · excluded $17,877
-
9a · Gaming: gross income
$34,960
-
9b · Gaming: direct expenses
$15,627
-
9c · Net income from gaming
total $19,333 · excluded $19,333
-
10a · Gross sales of inventory
$431,505
-
10b · Cost of goods sold
$252,674
-
10c · Net income from sales of inventory
total $178,831 · related or exempt $178,631 · unrelated business $200
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $11,750 · management and general $11,750
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $46,426 · program services $46,426
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,908 · program services $4,715 · management and general $1,193
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,789 · management and general $3,789
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $155 · management and general $155
-
13 · Office expenses
total $43,159 · management and general $43,159
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $35,772 · management and general $35,772
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $10,255 · management and general $10,255
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,680 · management and general $15,680
-
23 · Insurance
total $16,317 · management and general $16,317
-
24a · Other expenses: Per Capita
total $30,236 · management and general $30,236
-
24b · Other expenses: Program Services
total $24,501 · program services $24,501
-
24c · Other expenses: Maintenance
total $23,279 · management and general $23,279
-
24d · Other expenses: Property Taxes
total $9,153 · management and general $9,153
-
24e · All other expenses
total $18,411 · program services $5,645 · management and general $12,766
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,923 · end of year $119,541
-
2 · Savings and temporary cash investments
end of year $3,944
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $16,480 · end of year $18,227
-
9 · Prepaid expenses and deferred charges
beginning of year $5,288 · end of year $5,148
-
10a · Land, buildings and equipment: cost or other basis
$593,950
-
10b · Land, buildings and equipment: accumulated depreciation
$305,506
-
10c · Land, buildings and equipment, net
beginning of year $304,124 · end of year $288,444
-
11 · Investments: publicly traded securities
beginning of year $110,640 · end of year $135,182
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $11,373 · end of year $14,795
-
19 · Deferred revenue
beginning of year $69,772 · end of year $44,970
-
25 · Other liabilities
beginning of year $2,273 · end of year $3,393
-
27 · Net assets without donor restrictions
beginning of year $418,738 · end of year $412,970
-
28 · Net assets with donor restrictions
beginning of year $56,299 · end of year $94,358
Mission and programs · 2024
Mission
The purpose of the Organization is to support fraternal activities for the benefit of members and provide funding for various youth and coity programs.
Activities or mission (Part I)
Fraternal Organization
-
To support fraternal activities for the benefit of members and provide funding for various youth and community programs.
Expenses $81,287
As filed on the 2024 return.
Listed in Part VII
-
Teresa Geisenhof
Secretary
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Wende Pilling
Treasurer
- Total calculated
- $5,750
- From this org
- $5,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dave Brown
Loyal Knight
- Total calculated
- $0
- Hours/week
- 1
-
Rick Patten
Exalted Ruler
- Total calculated
- $0
- Hours/week
- 1
-
John Prince
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dave Menigoz
Trustee Chair
- Total calculated
- $0
- Hours/week
- 1
-
George Light
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
George Basila
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Heather Varney
Leading Knight
- Total calculated
- $0
- Hours/week
- 1
-
John Norton
Lecture Knight
- Total calculated
- $0
- Hours/week
- 1
-
John Pooler
Trustee
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 17 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202521989349300927
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