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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
$391,991
Total expenses
$366,935
Contributions and grants received
$105,096
Grants paid
$76,750
Program service revenue
$0
Investment income
$220
Other revenue
$286,675
Total assets, end of year
$402,432
Total liabilities, end of year
$36,120
Net assets or fund balances, end of year
$366,312
Program services expenses (Part IX)
$81,106
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 22.1% 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

    $41,963

  • 1c · Fundraising events

    $52,033

  • 1f · All other contributions, gifts and grants

    $11,100

  • 3 · Investment income

    total $220 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $4,913

  • 6c · Rental income or loss

    real property $4,913

  • 6d · Net rental income or loss

    total $4,913 · related or exempt $4,913

  • 7a · Gross sales of assets other than inventory

    other assets $0

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $0

  • 7d · Net gain or loss

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

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

    $52,033

  • 9a · Gaming: gross income

    $297,817

  • 9b · Gaming: direct expenses

    $88,901

  • 9c · Net income from gaming

    total $208,916 · related or exempt $208,916

  • 10a · Gross sales of inventory

    $139,669

  • 10b · Cost of goods sold

    $70,031

  • 10c · Net income from sales of inventory

    total $69,638 · related or exempt $69,638

  • 11a · Other revenue: Miscellaneous Lodge Income

    total $2,924 · related or exempt $2,924 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Miscellaneous Club Income

    total $284 · related or exempt $284 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $3,208

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $76,750 · program services $76,750

  • 5 · Compensation of officers, directors and key employees

    total $44,665 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $44,927 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $7,721 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $4,356 · program services $4,356 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,027 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $6,915 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $23,094 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,689 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $12,505 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $6,121 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $136,165 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $242,362 · end of year $262,199

  • 8 · Inventories for sale or use

    beginning of year $7,307 · end of year $8,730

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

    $779,830

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

    $648,327

  • 10c · Land, buildings and equipment, net

    beginning of year $143,028 · end of year $131,503

  • 15 · Other assets

    beginning of year $150

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,231 · end of year $4,378

  • 19 · Deferred revenue

    beginning of year $53,995 · end of year $24,274

  • 25 · Other liabilities

    beginning of year $4,000 · end of year $7,468

  • 31 · Retained earnings, endowment or other funds

    beginning of year $330,621 · end of year $366,312

Mission and programs · 2023

Mission

To inculcate the principals of Charity.

  • Donations to various charities

  • Payroll for Club Manager to keep social club open to members which allows funding of our primary charitable purpose

  • Utilities and other expenses necessary to remain open which, in turn, fund our primary charitable purpose

As filed on the 2023 return.

Listed in Part VII

  • Kathi Hurst

    Treasurer

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Marnie Hahn

    Secretary

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Eric Troiano

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Mark Droll

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • William Ohl

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Kaleb Swinehart

    Trustee

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
4 April 2024
IRS schema version
2023v5.1
Source object
202412119349301156

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