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← BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE USA

Form 990 for tax year 2023

Filed by BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE USA.

Totals

Total revenue
$631,241
Total expenses
$726,181
Contributions and grants received
$174,618
Grants paid
$0
Program service revenue
$52,519
Investment income
$322
Other revenue
$403,782
Total assets, end of year
$209,774
Total liabilities, end of year
$114,590
Net assets or fund balances, end of year
$95,184
Program services expenses (Part IX)
$726,181
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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

    $116,888

  • 1e · Government grants (contributions)

    $14,500

  • 1f · All other contributions, gifts and grants

    $43,230

  • 2a · Program service revenue: LODGE ACTIVITIES

    total $52,519 · related or exempt $52,519

  • 3 · Investment income

    total $322 · related or exempt $322

  • 10a · Gross sales of inventory

    $643,018

  • 10b · Cost of goods sold

    $239,236

  • 10c · Net income from sales of inventory

    total $403,782 · related or exempt $403,782

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $174,173 · program services $174,173

  • 10 · Payroll taxes

    total $86,262 · program services $86,262

  • 11c · Fees: accounting

    total $9,725 · program services $9,725

  • 13 · Office expenses

    total $14,380 · program services $14,380

  • 16 · Occupancy

    total $262,574 · program services $262,574

  • 17 · Travel

    total $97 · program services $97

  • 23 · Insurance

    total $6,801 · program services $6,801

  • 24a · Other expenses: NATIONAL LODGE DUES

    total $37,966 · program services $37,966

  • 24b · Other expenses: COMMUNITY

    total $28,288 · program services $28,288

  • 24c · Other expenses: BANK CHARGES

    total $18,406 · program services $18,406

  • 24d · Other expenses: LODGE EXPENSES

    total $15,831 · program services $15,831

  • 24e · All other expenses

    total $71,678 · program services $71,678

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $296,134 · end of year $209,774

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,669 · end of year $15,261

  • 19 · Deferred revenue

    beginning of year $94,288 · end of year $99,329

  • 27 · Net assets without donor restrictions

    beginning of year $191,177 · end of year $95,184

Mission and programs · 2023

Mission

TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.

  • TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Desiree Carrender

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Wayne Flora

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Pat Hallacy

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • Rob Hamrick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Joe Hayes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    20

  • Pam Henderson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jamie Hollingsworth

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Johnny Hutchison

    TRUSTEE

    Total calculated
    $0
    Hours/week
    20

  • Kim Shaver

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mike Smith

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    20

  • Lance Weatherton

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
11 September 2024
IRS schema version
2023v5.0
Source object
202432579349301443

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