Form 990 for tax year 2022
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $419,875
- Total expenses
- $588,458
- Contributions and grants received
- $84,723
- Grants paid
- $7,524
- Program service revenue
- $0
- Investment income
- -$44,342
- Other revenue
- $379,494
- Total assets, end of year
- $801,927
- Total liabilities, end of year
- $24,860
- Net assets or fund balances, end of year
- $777,067
- Program services expenses (Part IX)
- $588,458
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $879,034
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
$35,722
-
1c · Fundraising events
$29,040
-
1f · All other contributions, gifts and grants
$19,961
-
3 · Investment income
total -$44,342 · related or exempt -$44,342
-
6a · Gross rents
real property $66,000
-
6c · Rental income or loss
real property $66,000
-
6d · Net rental income or loss
total $66,000 · related or exempt $66,000
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$915,492
-
9b · Gaming: direct expenses
$721,788
-
9c · Net income from gaming
total $193,704 · related or exempt $193,704
-
10a · Gross sales of inventory
$293,818
-
10b · Cost of goods sold
$208,548
-
10c · Net income from sales of inventory
total $85,270 · related or exempt $85,270
-
11a · Other revenue: Newsletter Advertis
total $34,520 · related or exempt $34,520
-
11b · Other revenue: Camp ASCA Tickets
-
11e · Other revenue, total
$34,520
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,524 · program services $7,524
-
4 · Benefits paid to or for members
total $12,999 · program services $12,999
-
5 · Compensation of officers, directors and key employees
total $13,100 · program services $13,100
-
7 · Other salaries and wages
total $178,900 · program services $178,900
-
10 · Payroll taxes
total $16,288 · program services $16,288
-
11c · Fees: accounting
total $6,950 · program services $6,950
-
13 · Office expenses
total $8,184 · program services $8,184
-
17 · Travel
total $1,445 · program services $1,445
-
19 · Conferences, conventions and meetings
total $6,480 · program services $6,480
-
22 · Depreciation, depletion and amortization
total $13,515 · program services $13,515
-
23 · Insurance
total $14,873 · program services $14,873
-
24a · Other expenses: Repairs/Maintenance
total $59,568 · program services $59,568
-
24b · Other expenses: License/Taxes
total $47,850 · program services $47,850
-
24c · Other expenses: Scholarhips
total $60,561 · program services $60,561
-
24e · All other expenses
total $140,221 · program services $140,221
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,435 · end of year $99,637
-
2 · Savings and temporary cash investments
beginning of year $538,916 · end of year $397,574
-
8 · Inventories for sale or use
beginning of year $13,977 · end of year $17,884
-
10a · Land, buildings and equipment: cost or other basis
$524,493
-
10b · Land, buildings and equipment: accumulated depreciation
$237,661
-
10c · Land, buildings and equipment, net
beginning of year $223,481 · end of year $286,832
-
19 · Deferred revenue
beginning of year $13,329 · end of year $20,515
-
25 · Other liabilities
beginning of year $3,840 · end of year $4,345
-
27 · Net assets without donor restrictions
beginning of year $939,640 · end of year $945,650
-
31 · Retained earnings, endowment or other funds
beginning of year $939,640 · end of year $777,067
Mission and programs · 2022
Mission
TO PROMOTE FRATERNALLY THE NEEDS OF THE COMMUNITY AND TO PROMOTE GOOD CITIZENSHIP AND PATRIOTISM
Activities or mission (Part I)
BENEVOLENCE TO INCLUDE DRUG AWARENESS, EDUCATIONAL TRAINING AND REHABILITATION,EDUCATIONAL FINANCIAL ASSISTANCE
-
GAMING INCOME
Expenses $683,735 · Grants $926,461
-
SALE OF INVENTORY
Expenses $195,299 · Revenue $287,818
-
BINGO HALL RENT
Grants $66,000
As filed on the 2022 return.
Listed in Part VII
-
Susan AllisonSUSAN ALLISON
EXALTED RULER
- Total calculated
- $0
- Hours/week
- 20
-
Barbara GannBARBARA GANN
TREASURER
- Total calculated
- $6,550
- From this org
- $6,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Pamela GunnettPAMELA GUNNETT
SECRETARY
- Total calculated
- $6,550
- From this org
- $6,550
- 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
-
VARIOUS
$93,055
ANNUAL GIF
-
VARIOUS VETERAN
$1,402
VETERAN
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302429349300115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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