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← BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA

Form 990 for tax year 2023

Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.

Totals

Total revenue
$619,641
Total expenses
$629,891
Contributions and grants received
$323,173
Grants paid
$156,645
Program service revenue
$17,272
Investment income
$32,813
Other revenue
$246,383
Total assets, end of year
$1,761,303
Total liabilities, end of year
$240,999
Net assets or fund balances, end of year
$1,520,304
Program services expenses (Part IX)
$497,229
Management and general expenses
$132,662
Fundraising expenses
$0
Program service expenses (Part III)
$497,229

Program services were 78.9% 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

    $256,574

  • 1f · All other contributions, gifts and grants

    $66,599

  • 2a · Program service revenue: ANTLER ADVERTISING

    total $10,437 · unrelated business $10,437

  • 2b · Program service revenue: MISCELLANEOUS INCOME

    total $6,835 · related or exempt $6,835

  • 3 · Investment income

    total $37,885 · excluded $37,885

  • 7a · Gross sales of assets other than inventory

    securities $3,739

  • 7b · Less cost or other basis and sales expenses

    securities $8,811

  • 7c · Gain or loss

    securities -$5,072

  • 7d · Net gain or loss

    total -$5,072 · excluded -$5,072

  • 8a · Fundraising events: gross income

    $264,794

  • 8b · Fundraising events: direct expenses

    $145,704

  • 8c · Net income from fundraising events

    total $119,090 · excluded $119,090

  • 9a · Gaming: gross income

    $736,477

  • 9b · Gaming: direct expenses

    $635,608

  • 9c · Net income from gaming

    total $100,869 · excluded $100,869

  • 10a · Gross sales of inventory

    $963,163

  • 10b · Cost of goods sold

    $936,739

  • 10c · Net income from sales of inventory

    total $26,424 · related or exempt $26,424

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $150,695 · program services $150,695

  • 2 · Grants to domestic individuals

    total $5,950 · program services $5,950

  • 5 · Compensation of officers, directors and key employees

    total $35,442 · management and general $35,442

  • 7 · Other salaries and wages

    total $56,511 · program services $6,796 · management and general $49,715

  • 9 · Other employee benefits

    total $2,793 · program services $206 · management and general $2,587

  • 10 · Payroll taxes

    total $8,193 · program services $606 · management and general $7,587

  • 11c · Fees: accounting

    total $8,007 · program services $8,007

  • 13 · Office expenses

    total $5,078 · management and general $5,078

  • 16 · Occupancy

    total $98,809 · program services $98,809

  • 19 · Conferences, conventions and meetings

    total $7,846 · program services $7,846

  • 20 · Interest

    total $816 · program services $816

  • 21 · Payments to affiliates

    total $58,960 · program services $58,960

  • 22 · Depreciation, depletion and amortization

    total $48,539 · program services $48,539

  • 23 · Insurance

    total $32,253 · management and general $32,253

  • 24a · Other expenses: COUPONS AND DRAWINGS

    total $31,294 · program services $31,294

  • 24b · Other expenses: LODGE SUPPLIES

    total $23,473 · program services $23,473

  • 24c · Other expenses: BANK CHARGES

    total $23,036 · program services $23,036

  • 24d · Other expenses: BULLETIN EXPENSES

    total $10,498 · program services $10,498

  • 24e · All other expenses

    total $21,698 · program services $21,698

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146,521 · end of year $164,095

  • 2 · Savings and temporary cash investments

    beginning of year $300,425 · end of year $378,013

  • 4 · Accounts receivable

    end of year $250

  • 8 · Inventories for sale or use

    beginning of year $42,237 · end of year $40,663

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,419 · end of year $3,865

  • 10a · Land, buildings and equipment: cost or other basis

    $991,076

  • 10b · Land, buildings and equipment: accumulated depreciation

    $722,465

  • 10c · Land, buildings and equipment, net

    beginning of year $314,208 · end of year $268,611

  • 13 · Investments: program-related

    beginning of year $853,936 · end of year $899,878

  • 15 · Other assets

    beginning of year $5,851 · end of year $5,928

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,894 · end of year $10,606

  • 19 · Deferred revenue

    beginning of year $166,883 · end of year $206,424

  • 25 · Other liabilities

    beginning of year $12,844 · end of year $23,969

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,470,976 · end of year $1,520,304

Mission and programs · 2023

Mission

THE MISSION OF THE ELKS IS TO HELP BUILD STRONGER COMMUNITIES. WE FULFILL THIS PLEDGE BY INVESTING IN COMMUNITIES. WE PROVIDE TOMORROW'S LEADERS, OUR YOUTH, WITH LIFELONG SKILLS. FUND PROJECTS THAT IMPROVE THE QUALITY OF LIFE IN LOCAL ELKS COMMUNITIES.

Activities or mission (Part I)

SERVICES TO BENEFIT MEMBERS OF THE LODGE

  • THE CLUB'S DINING ROOM AND BAR ARE OPERATED FOR THE EXCLUSIVE BENEFIT OF THE LODGE MEMBERS

    Expenses $340,584

  • LODGE ACTIVITIES ARE OF A FUND RAISING NATURE FOR THE BENEFIT OF CHARITY. THE LODGE DONATES FUNDS TO VARIOUS CHARITABLE ORGAIZATIONS IN THE COMMUNITY AND SCHOLARSHIPS TO INDIVIDUAL STUDENTS.

    Expenses $156,645

As filed on the 2023 return.

Listed in Part VII

  • RYAN WILLIAMS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    8

  • DONAVAN SIZEMORE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    8

  • LEONARD REDWINE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    8

  • CYRIL LAWRENCE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    8

  • NANCY KISSACK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    8

  • JEFF HORTA

    EXALTED RULER

    Total calculated
    $0
    Hours/week
    8

  • JIM PACHECO

    LEADING KNIGHT

    Total calculated
    $0
    Hours/week
    8

  • JANE LOZANO

    SECRETARY

    Total calculated
    $30,659
    From this org
    $30,659
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • LEN SAMUELSON

    TREASURER

    Total calculated
    $4,783
    From this org
    $4,783
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • PATTY BROWN

    LOYAL KNIGHT

    Total calculated
    $0
    Hours/week
    8

  • VICKIE MUNSON

    LECTURING KNIGHT

    Total calculated
    $0
    Hours/week
    8

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

  • CHEMPI

    $30,500

    TO SUPPORT CHILDREN WITH DISABILITIES.

  • UPCOUNTRYSTRONGORG

    $11,983

    TO PROVIDE FOOD TO UPCOUNTRY RESIDENTS IN NEED

  • BOYS AND GIRLS CLUB

    $10,000

    TO ASSIST BOYS AND GIRLS CLUB TO SERVE THE YOUTH OF MERCED COUNTY.

  • CASA OF MERCED COUNTY

    $6,000

    TO RECRUIT, TRAIN, SUPERVISE AND RETAIN VOLUNTEERS WHOSE JOB IT IS TO ADVOCATE AND BE THE VOICE FOR CHILDREN IN FOSTER CARE

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.

Provenance

Return type
form_990
Tax year
2023
Filed
2 August 2024
IRS schema version
2023v5.1
Source object
202442159349300934

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