Form 990 for tax year 2024
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $183,757
- Total expenses
- $194,241
- Contributions and grants received
- $20,626
- Grants paid
- $0
- Program service revenue
- $24,702
- Investment income
- $32,183
- Other revenue
- $106,246
- Total assets, end of year
- $790,681
- Total liabilities, end of year
- $73,581
- Net assets or fund balances, end of year
- $717,100
- Program services expenses (Part IX)
- $194,241
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $194,241
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
$7,540
-
1c · Fundraising events
$2,086
-
1f · All other contributions, gifts and grants
$11,000
-
2a · Program service revenue: Facilities Space Rent
total $9,588 · related or exempt $9,588
-
2b · Program service revenue: Elks Nat' Foundation
total $11,236 · related or exempt $11,236
-
2c · Program service revenue: Fees
total $3,878 · related or exempt $3,878
-
3 · Investment income
total $32,183 · related or exempt $32,183
-
8a · Fundraising events: contributions included on line 1c
$2,086
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$148,200
-
10b · Cost of goods sold
$71,015
-
10c · Net income from sales of inventory
total $77,185 · related or exempt $77,185
-
11a · Other revenue: Unspecified Revenue
total $5,698 · related or exempt $5,698
-
11d · All other revenue
total $23,363 · related or exempt $23,363
-
11e · Other revenue, total
$29,061
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $3,346 · program services $3,346
-
7 · Other salaries and wages
total $43,482 · program services $43,482
-
10 · Payroll taxes
total $5,523 · program services $5,523
-
11c · Fees: accounting
total $2,555 · program services $2,555
-
13 · Office expenses
total $5,121 · program services $5,121
-
16 · Occupancy
total $61,199 · program services $61,199
-
19 · Conferences, conventions and meetings
total $3,967 · program services $3,967
-
22 · Depreciation, depletion and amortization
total $4,142 · program services $4,142
-
23 · Insurance
total $20,871 · program services $20,871
-
24a · Other expenses: Community Services
total $6,868 · program services $6,868
-
24b · Other expenses: Bar Expenses - Other
total $2,217 · program services $2,217
-
24c · Other expenses: Kitchen Expenses - Other
total $3,060 · program services $3,060
-
24d · Other expenses: Per Capita Fees
total $11,909 · program services $11,909
-
24e · All other expenses
total $19,981 · program services $19,981
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,669 · end of year $40,867
-
2 · Savings and temporary cash investments
beginning of year $2,428 · end of year $3,722
-
4 · Accounts receivable
end of year $900
-
8 · Inventories for sale or use
beginning of year $7,077 · end of year $7,155
-
9 · Prepaid expenses and deferred charges
beginning of year $28,180 · end of year $28,180
-
10a · Land, buildings and equipment: cost or other basis
$797,702
-
10b · Land, buildings and equipment: accumulated depreciation
$642,814
-
10c · Land, buildings and equipment, net
beginning of year $148,295 · end of year $154,888
-
13 · Investments: program-related
beginning of year $531,905 · end of year $554,969
-
17 · Accounts payable and accrued expenses
beginning of year $1,843
-
19 · Deferred revenue
end of year $13,581
-
25 · Other liabilities
beginning of year $60,000 · end of year $60,000
-
31 · Retained earnings, endowment or other funds
beginning of year $723,711 · end of year $717,100
Mission and programs · 2024
Mission
Community service and veterans benefits.
-
Provides services to members, community services through youth activities and veterans benefits programs. Operations are reported to the Nattional Elks organization. The organization has a continuing program of pr9viding services to its members and their families; social events such as meals and games, and the opportuity to gather in a social setting. These activities have been provided in the current year. In addition, the organization has provided youth activities such as hoop fests, pageants and other activities. During the holidays the organization provides food baskets and needy children gift packages.
Expenses $194,241 · Revenue $245,653
As filed on the 2024 return.
Listed in Part VII
-
Ben Clark
Secretary
- Total calculated
- $3,346
- From this org
- $3,346
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Mike Hayman
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Scott Birkbeck
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
John Turner
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Greg Bosen
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
James McMillan
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Katie Watterson
Exalted Ruler
- Total calculated
- $0
- Hours/week
- 4
-
Jon Cantamessa
Treasurer
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Cindy Lien
Leading Knight
- Total calculated
- $0
- Hours/week
- 2
-
Stevyn Schmidt
Lecturing Knight
- Total calculated
- $0
- Hours/week
- 2
-
Renmar Gonzales
Esquire
- Total calculated
- $0
- Hours/week
- 2
-
Mike Hoffman
Chaplain
- Total calculated
- $0
- Hours/week
- 1
-
Pat Brotherton
Inner Guard
- 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
- 2024
- Filed
- 21 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512279349303986
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