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← 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
$321,884
Total expenses
$356,502
Contributions and grants received
$99,049
Grants paid
$0
Program service revenue
$214,928
Investment income
$8
Other revenue
$7,899
Total assets, end of year
$721,263
Total liabilities, end of year
$14,097
Net assets or fund balances, end of year
$707,166
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $17,379

  • 1f · All other contributions, gifts and grants

    $81,670

  • 2a · Program service revenue: DINING

    total $183,428 · related or exempt $183,428

  • 2b · Program service revenue: RENT OF ADJOINING PROPERTY

    total $31,500 · related or exempt $31,500

  • 3 · Investment income

    total $8 · related or exempt $8

  • 9a · Gaming: gross income

    $52,470

  • 9b · Gaming: direct expenses

    $49,571

  • 9c · Net income from gaming

    total $2,899 · unrelated business $2,899

  • 11a · Other revenue: TEMPORARY RESTRICTED LODGE GR

    total $5,000 · related or exempt $5,000

  • 11e · Other revenue, total

    $5,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $33,439

  • 10 · Payroll taxes

    total $6,115

  • 11c · Fees: accounting

    total $7,647

  • 11g · Fees: other

    total $121,419

  • 13 · Office expenses

    total $6,201

  • 14 · Information technology

    total $18,273

  • 15 · Royalties

    total $1,674

  • 22 · Depreciation, depletion and amortization

    total $29,674

  • 23 · Insurance

    total $17,294

  • 24a · Other expenses: COGS

    total $107,832

  • 24b · Other expenses: CREDIT CARD CHARGES

    total $6,434

  • 24c · Other expenses: OTHER EXPENSES

    total $500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,371 · end of year $125,006

  • 8 · Inventories for sale or use

    beginning of year $6,650 · end of year $7,133

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

    $1,323,278

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

    $734,154

  • 10c · Land, buildings and equipment, net

    beginning of year $619,292 · end of year $589,124

  • 25 · Other liabilities

    beginning of year $1,433 · end of year $14,097

  • 27 · Net assets without donor restrictions

    beginning of year $727,880 · end of year $707,166

Mission and programs · 2022

Mission

BENEVOLENT, PROTECTIVE AND CHARITABLE

  • MEALS ARE PROVIDED FOR LODGE MEMBERS/GUESTS

  • THE LODGE FUND IS USED FOR THE OPERATIONAL EXPENSES OF THE BUILDING & EQUIPMENT

  • BINGO IS A FUNDRAISING ACTIVITY FROM WHICH 51% OF THE GROSS PROFIT IS DONATED TO CHARITIES. THE REMAINDER IS USED TO FUND LODGE EXPENSES/ACTIVITIES.

  • BENEVOLENT, PROTECTIVE AND CHARITABLE

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Larry Easterwood

    EXALTED RULE

    Total calculated
    $0

  • Kevin Worley

    LEADING KNIG

    Total calculated
    $0

  • Ann Norton

    LECTURING KN

    Total calculated
    $0

  • Sheila Childress

    SECRETARY

    Total calculated
    $0

  • Pamela Hardin

    TREASURER

    Total calculated
    $0

  • Mike Kessler

    CHAPLAIN

    Total calculated
    $0

  • Rick Sides

    ESQUIRE

    Total calculated
    $0

  • Jeremy Hopper

    TILER

    Total calculated
    $0

  • Bob Brockman

    INNER GUARD

    Total calculated
    $0

  • Ronnie McKee

    TRUSTEE

    Total calculated
    $0

  • Jim Norton

    TRUSTEE

    Total calculated
    $0

  • Michael Childress

    TRUSTEE

    Total calculated
    $0

  • Tommy Austin

    TRUSTEE

    Total calculated
    $0

  • Joe McCulloch

    TRUSTEE

    Total calculated
    $0

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
11 August 2023
IRS schema version
2022v5.0
Source object
202312239349302166

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