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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
$212,031
Total expenses
$209,378
Contributions and grants received
$96,521
Grants paid
$32,338
Program service revenue
$11,640
Investment income
$1,176
Other revenue
$102,694
Total assets, end of year
$288,101
Total liabilities, end of year
$103,481
Net assets or fund balances, end of year
$184,620
Program services expenses (Part IX)
$209,378
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$209,378

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

    $43,555

  • 1f · All other contributions, gifts and grants

    $52,966

  • 2a · Program service revenue: 30165 Special Events

    total $2,640 · related or exempt $2,640

  • 2b · Program service revenue: 90214 ENF Grants

    total $9,000 · related or exempt $9,000

  • 3 · Investment income

    total $1,176 · excluded $1,176

  • 6a · Gross rents

    real property $10,279

  • 6c · Rental income or loss

    real property $10,279

  • 6d · Net rental income or loss

    total $10,279 · related or exempt $10,279

  • 9a · Gaming: gross income

    $132,951

  • 9b · Gaming: direct expenses

    $122,790

  • 9c · Net income from gaming

    total $10,161 · related or exempt $11,798 · unrelated business -$1,637

  • 10a · Gross sales of inventory

    $169,200

  • 10b · Cost of goods sold

    $90,208

  • 10c · Net income from sales of inventory

    total $78,992 · related or exempt $78,992

  • 11a · Other revenue: 30186 ATM Commission

    total $518 · related or exempt $518

  • 11b · Other revenue: 3015005 Capital Credits

    total $1,635 · related or exempt $1,635

  • 11c · Other revenue: 40130 Other Income

    total $1,109 · related or exempt $1,109

  • 11e · Other revenue, total

    $3,262

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $32,338 · program services $32,338

  • 7 · Other salaries and wages

    total $54,104 · program services $54,104

  • 9 · Other employee benefits

    total $754 · program services $754

  • 10 · Payroll taxes

    total $6,344 · program services $6,344

  • 11c · Fees: accounting

    total $8,400 · program services $8,400

  • 13 · Office expenses

    total $3,745 · program services $3,745

  • 16 · Occupancy

    total $36,869 · program services $36,869

  • 19 · Conferences, conventions and meetings

    total $19,372 · program services $19,372

  • 21 · Payments to affiliates

    total $10,687 · program services $10,687

  • 22 · Depreciation, depletion and amortization

    total $4,313 · program services $4,313

  • 23 · Insurance

    total $6,665 · program services $6,665

  • 24a · Other expenses: Bank Fees

    total $5,096 · program services $5,096

  • 24b · Other expenses: Supplies

    total $10,253 · program services $10,253

  • 24c · Other expenses: Taxes & Licenses

    total $5,730 · program services $5,730

  • 24d · Other expenses: VIP Visits

    total $2,234 · program services $2,234

  • 24e · All other expenses

    total $2,474 · program services $2,474

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,442 · end of year $23,418

  • 2 · Savings and temporary cash investments

    beginning of year $70,540 · end of year $110,793

  • 4 · Accounts receivable

    beginning of year $300

  • 8 · Inventories for sale or use

    beginning of year $15,783 · end of year $15,783

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,920 · end of year $5,731

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

    $497,767

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

    $391,065

  • 10c · Land, buildings and equipment, net

    beginning of year $98,980 · end of year $106,702

  • 11 · Investments: publicly traded securities

    beginning of year $24,964 · end of year $25,674

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,546 · end of year $69,580

  • 19 · Deferred revenue

    beginning of year $35,416 · end of year $33,901

  • 27 · Net assets without donor restrictions

    beginning of year $168,768 · end of year $171,421

  • 28 · Net assets with donor restrictions

    beginning of year $13,199 · end of year $13,199

Mission and programs · 2023

Mission

To carry on Fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes.

  • Contributions and support of community and youth programs. Contributions and monetary support to various youth activities, scholarships, and non profit organizations. Charitable contributions, Member assistance and well being.

    Expenses $209,378

As filed on the 2023 return.

Listed in Part VII

  • John Chapple III

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Dan Estes

    Inner Guard

    Total calculated
    $0
    Hours/week
    2

  • Benjamin Spell

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Derek Mazackhendrick

    Chaplain

    Total calculated
    $0
    Hours/week
    2

  • Robert Eubanks

    Esquire

    Total calculated
    $0
    Hours/week
    2

  • Stephen Mueller

    Tiler

    Total calculated
    $0
    Hours/week
    2

  • Thomas Stroozas

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Thomas Gregoire

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Becky Mizel

    Loyal Knight

    Total calculated
    $0
    Hours/week
    2

  • Margaret Murphy

    Exalted Ruler

    Total calculated
    $0
    Hours/week
    4

  • Jill Hockerma

    Leading Knight

    Total calculated
    $0
    Hours/week
    4

  • Jack Alexander

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Jan Jonker

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Heath Smiith

    Lecturing Knight

    Total calculated
    $0
    Hours/week
    2

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 June 2024
IRS schema version
2023v5.1
Source object
202431809349300018

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