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Nonprofiteer
← BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA

Form 990 for tax year 2022

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

Totals

Total revenue
$326,092
Total expenses
$318,260
Contributions and grants received
$76,195
Grants paid
$0
Program service revenue
$0
Investment income
$5,355
Other revenue
$244,542
Total assets, end of year
$802,011
Total liabilities, end of year
$39,884
Net assets or fund balances, end of year
$762,127
Program services expenses (Part IX)
$286,499
Management and general expenses
$31,761
Fundraising expenses
$0
Program service expenses (Part III)
$286,499

Program services were 90.0% 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

    $51,687

  • 1c · Fundraising events

    $1,329

  • 1f · All other contributions, gifts and grants

    $23,179

  • 3 · Investment income

    total $5,355 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $57,614

  • 6c · Rental income or loss

    real property $57,614

  • 6d · Net rental income or loss

    total $57,614 · unrelated business $29,200 · excluded $28,414

  • 8a · Fundraising events: gross income

    $12,001

  • 8a · Fundraising events: contributions included on line 1c

    $1,329

  • 8b · Fundraising events: direct expenses

    $4,860

  • 8c · Net income from fundraising events

    total $7,141 · unrelated business $0 · excluded $7,141

  • 9a · Gaming: gross income

    $34,855

  • 9c · Net income from gaming

    total $34,855 · related or exempt $34,855

  • 10a · Gross sales of inventory

    $248,185

  • 10b · Cost of goods sold

    $110,073

  • 10c · Net income from sales of inventory

    total $138,112 · related or exempt $138,112

  • 11a · Other revenue: KEY CARD INCOME

    total $220 · related or exempt $220 · unrelated business $0 · excluded $0

  • 11b · Other revenue: LODGE INSTALLATION DINNER

    total $1,075 · related or exempt $1,075 · unrelated business $0 · excluded $0

  • 11c · Other revenue: CLUB EVENTS

    total $5,525 · related or exempt $5,525 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $6,820

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $14,400 · program services $0 · management and general $14,400 · fundraising $0

  • 7 · Other salaries and wages

    total $77,700 · program services $77,700 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $8,676 · program services $7,406 · management and general $1,270 · fundraising $0

  • 11c · Fees: accounting

    total $16,091 · program services $0 · management and general $16,091 · fundraising $0

  • 13 · Office expenses

    total $22,331 · program services $22,331 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $669 · program services $669 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $35,523 · program services $35,523 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $6,828 · program services $6,828 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $15,755 · program services $15,755 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $5,522 · program services $5,522 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $24,136 · program services $24,136 · management and general $0 · fundraising $0

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $26,062 · program services $26,062 · management and general $0 · fundraising $0

  • 24b · Other expenses: MISCELLANEOUS

    total $5,615 · program services $5,615 · management and general $0 · fundraising $0

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $5,770 · program services $5,770 · management and general $0 · fundraising $0

  • 24d · Other expenses: ACTIVITIES EXPENSE

    total $5,414 · program services $5,414 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $47,768 · program services $47,768 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,386 · end of year $190,723

  • 2 · Savings and temporary cash investments

    beginning of year $40,466 · end of year $41,479

  • 4 · Accounts receivable

    beginning of year $17,061 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $7,737 · end of year $9,172

  • 9 · Prepaid expenses and deferred charges

    end of year $9,573

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

    $1,131,807

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

    $955,362

  • 10c · Land, buildings and equipment, net

    beginning of year $173,530 · end of year $176,445

  • 11 · Investments: publicly traded securities

    beginning of year $397,074 · end of year $374,619

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,795 · end of year $7,439

  • 19 · Deferred revenue

    beginning of year $34,896 · end of year $32,445

  • 27 · Net assets without donor restrictions

    beginning of year $708,394 · end of year $667,050

  • 28 · Net assets with donor restrictions

    beginning of year $73,169 · end of year $95,077

Mission and programs · 2022

Mission

GIVING AND PROVIDING TO THE COMMUNITY AND PEOPLE IN NEED, INCLUDING CHILDREN AND VETERANS.

  • THE ORGANIZATION OPERATED A CLUB FOR THE BENEFIT OF ITS MEMBERS TO FURTHER THEIR COMMON TIES AND COMMON GOALS.

    Expenses $286,499 · Revenue $326,092

As filed on the 2022 return.

Listed in Part VII

  • Mike West

    EXALTED RULER

    Total calculated
    $0
    Hours/week
    20

  • Kathy Pierce

    LEADING KNIGHT

    Total calculated
    $0
    Hours/week
    20

  • Scott Stokes

    LOYAL KNIGHT

    Total calculated
    $0
    Hours/week
    20

  • Julie Schenck-Brown

    LECTURING KNIGHT

    Total calculated
    $0
    Hours/week
    20

  • Phillip Towry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Jan Abbott

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Jay Lockridge

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Louis Tumminello

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Mary Cannon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Janice West

    TREASURER

    Total calculated
    $7,200
    From this org
    $7,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Nicole Anderson

    SECRETARY

    Total calculated
    $7,200
    From this org
    $7,200
    From related orgs
    $0
    Other
    $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
2022
Filed
17 August 2023
IRS schema version
2022v5.0
Source object
202332299349300548

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