Form 990 for tax year 2023
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $299,151
- Total expenses
- $391,116
- Contributions and grants received
- $116,693
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $186
- Other revenue
- $182,272
- Total assets, end of year
- $598,694
- Total liabilities, end of year
- $72,410
- Net assets or fund balances, end of year
- $526,284
- Program services expenses (Part IX)
- $391,116
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $391,116
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
$108,693
-
1f · All other contributions, gifts and grants
$8,000
-
3 · Investment income
total $186 · related or exempt $186
-
6a · Gross rents
real property $47,150
-
6c · Rental income or loss
real property $47,150
-
6d · Net rental income or loss
total $47,150 · related or exempt $47,150
-
8a · Fundraising events: gross income
$43,246
-
8b · Fundraising events: direct expenses
$37,757
-
8c · Net income from fundraising events
total $5,489 · excluded $5,489
-
10a · Gross sales of inventory
$163,399
-
10b · Cost of goods sold
$85,951
-
10c · Net income from sales of inventory
total $77,448 · related or exempt $77,448
-
11a · Other revenue: LODGE ACTIVITIES MEMBER
total $13,082 · related or exempt $13,082
-
11b · Other revenue: CHARITY REVENUE AND MIS
total $29,090 · related or exempt $29,090
-
11c · Other revenue: POOL REVENUE
total $10,013 · related or exempt $10,013
-
11e · Other revenue, total
$52,185
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $102,149 · program services $102,149
-
10 · Payroll taxes
total $9,457 · program services $9,457
-
11c · Fees: accounting
total $2,755 · program services $2,755
-
13 · Office expenses
total $6,350 · program services $6,350
-
16 · Occupancy
total $89,100 · program services $89,100
-
19 · Conferences, conventions and meetings
total $9,810 · program services $9,810
-
21 · Payments to affiliates
total $26,910 · program services $26,910
-
22 · Depreciation, depletion and amortization
total $24,803 · program services $24,803
-
23 · Insurance
total $15,593 · program services $15,593
-
24a · Other expenses: OTHER EXPENSES
total $20,274 · program services $20,274
-
24b · Other expenses: POOL EXPENSES
total $14,066 · program services $14,066
-
24c · Other expenses: LODGE ACTIVITIES MEMBERS
total $23,775 · program services $23,775
-
24d · Other expenses: LOCAL CHARITY AND MAJOR PROJ
total $46,074 · program services $46,074
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,353 · end of year $158,117
-
2 · Savings and temporary cash investments
beginning of year $192,111 · end of year $199,046
-
8 · Inventories for sale or use
beginning of year $8,446 · end of year $8,807
-
10a · Land, buildings and equipment: cost or other basis
$991,275
-
10b · Land, buildings and equipment: accumulated depreciation
$758,551
-
10c · Land, buildings and equipment, net
beginning of year $211,674 · end of year $232,724
-
17 · Accounts payable and accrued expenses
beginning of year $6,203 · end of year $27,520
-
19 · Deferred revenue
beginning of year $55,498 · end of year $44,890
-
27 · Net assets without donor restrictions
beginning of year $599,883 · end of year $526,284
Mission and programs · 2023
Mission
THE LODGE OPERATIONS PROVIDE FUNDS WHICH ARE USED TO AID FAMILIES IN DISTRESS, LOCAL CHARITIES, YOUTH ACTIVITIES, SCHOLARSHIPS AND ALABAMA ELKS TRUST.
-
THE LODGE OPERATIONS PROVIDE FUNDS WHICH ARE USED TO AID FAMIKIES IN DISTRESS, LOCAL CHARITIES, YOUTH ACTIVITIES,SCHOLSHIPS, NATIONAL ELKS FOUNDATION AND THE ALABAMA ELKS TRUST.
Expenses $391,116 · Revenue $299,151
As filed on the 2023 return.
Listed in Part VII
-
Debbie BlakemanDEBBIE BLAKEMAN
SECRETARY
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Kathy LaneyKATHY LANEY
TREASURER
- Total calculated
- $3,250
- From this org
- $3,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Michael MaddoxMICHAEL MADDOX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Brandon H McLureBRANDON H MCLURE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Frank ReevesFRANK REEVES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Matt HowardMATT HOWARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
David C CarrollDAVID C CARROLL
TRUSTEE CHRM
- Total calculated
- $0
- Hours/week
- 20
-
Teresa LintsTERESA LINTS
ESTEEMED LECTURING KNOGHT
- Total calculated
- $0
- Hours/week
- 10
-
Mickey DaughtryMICKEY DAUGHTRY
ESTEEMED LOYAL KNIGHT
- Total calculated
- $0
- Hours/week
- 10
-
Joel SizemoreJOEL SIZEMORE
EXALTER RULER
- Total calculated
- $0
- Hours/week
- 15
-
Cecil HutchinsCECIL HUTCHINS
ESTEENED LEADING KNIGHT
- Total calculated
- $0
- Hours/week
- 10
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
- 13 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510459349300626
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