Form 990 for tax year 2023
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $349,272
- Total expenses
- $354,520
- Contributions and grants received
- $29,008
- Grants paid
- $14,407
- Program service revenue
- $0
- Investment income
- $1,715
- Other revenue
- $318,549
- Total assets, end of year
- $516,743
- Total liabilities, end of year
- $47,757
- Net assets or fund balances, end of year
- $468,986
- Program services expenses (Part IX)
- $334,380
- Management and general expenses
- $20,140
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $334,380
Program services were 94.3% 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
$7,469
-
1c · Fundraising events
$5,836
-
1f · All other contributions, gifts and grants
$15,703
-
3 · Investment income
total $1,715 · related or exempt $1,715
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$5,836
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$125,728
-
10b · Cost of goods sold
$56,227
-
10c · Net income from sales of inventory
total $69,501 · unrelated business $69,501
-
11a · Other revenue: GOLF GREEN FEES & CART
total $143,498 · unrelated business $143,498
-
11b · Other revenue: GOLF MEMBERSHIP
total $76,941 · unrelated business $76,941
-
11c · Other revenue: GOLF MISCELLANEOUS
total $23,159 · unrelated business $23,159
-
11d · All other revenue
total $5,450 · unrelated business $5,450
-
11e · Other revenue, total
$249,048
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,407 · program services $11,407
-
2 · Grants to domestic individuals
total $3,000 · program services $3,000
-
5 · Compensation of officers, directors and key employees
total $4,144 · program services $4,144
-
7 · Other salaries and wages
total $176,944 · program services $176,944
-
10 · Payroll taxes
total $14,328 · program services $14,328
-
11c · Fees: accounting
total $12,739 · program services $12,739
-
12 · Advertising and promotion
total $6,182 · program services $6,182
-
13 · Office expenses
total $1,758 · program services $1,758
-
19 · Conferences, conventions and meetings
total $2,079 · program services $2,079
-
22 · Depreciation, depletion and amortization
total $20,140 · management and general $20,140
-
23 · Insurance
total $2,385 · program services $2,385
-
24a · Other expenses: GOLF REPAIRS & MAINTENA
total $24,169 · program services $24,169
-
24b · Other expenses: GOLF UTILITIES
total $18,074 · program services $18,074
-
24c · Other expenses: GOLF SUPPLIES
total $17,072 · program services $17,072
-
24d · Other expenses: GOLF CART LEASE
total $13,332 · program services $13,332
-
24e · All other expenses
total $26,767 · program services $26,767
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$27 · end of year $36,569
-
2 · Savings and temporary cash investments
beginning of year $136,853 · end of year $114,387
-
8 · Inventories for sale or use
beginning of year $14,153 · end of year $11,351
-
10a · Land, buildings and equipment: cost or other basis
$657,768
-
10b · Land, buildings and equipment: accumulated depreciation
$303,332
-
10c · Land, buildings and equipment, net
beginning of year $359,578 · end of year $354,436
-
17 · Accounts payable and accrued expenses
beginning of year $1,889 · end of year $1,829
-
19 · Deferred revenue
beginning of year $11,794 · end of year $27,586
-
25 · Other liabilities
beginning of year $22,640 · end of year $18,342
-
27 · Net assets without donor restrictions
beginning of year $463,509 · end of year $458,261
-
28 · Net assets with donor restrictions
beginning of year $10,725 · end of year $10,725
Mission and programs · 2023
Mission
FRATERNAL CHARITABLE ORGANIZATION
-
SUPPORT OF GRAND AND STATE LODGE
Expenses $10,235
-
NEWSLETTER PRINTING AND PUBLICATION
Expenses $4,838
-
SUPPORT OF FRATERNAL AND CHARITABLE ORGANIZATIONS
Expenses $32,634
-
GOLF COURSE ACTIVITIES
Expenses $286,673
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Keri JensenKERI JENSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HolbrookJEFF HOLBROOK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SchmidtJEFF SCHMIDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kyle PoffKYLE POFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carl SchroerCARL SCHROER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jaci PohlJACI POHL
EXALTED RULER
- Total calculated
- $0
- Hours/week
- 1
-
Sheila WilliamsSHEILA WILLIAMS
LEADING KNIGHT
- Total calculated
- $0
- Hours/week
- 1
-
Crystal NielsenCRYSTAL NIELSEN
LOYAL KNIGHT
- Total calculated
- $0
- Hours/week
- 1
-
Becky WallweyBECKY WALLWEY
LECTURING KNIGHT
- Total calculated
- $0
- Hours/week
- 1
-
Douglas KramerDOUGLAS KRAMER
SECRETARY
- Total calculated
- $4,144
- From this org
- $4,144
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Tara FortuneTARA FORTUNE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Spencer KuhlSPENCER KUHL
ESQUIRE
- Total calculated
- $0
- Hours/week
- 1
-
Riley HarrisRILEY HARRIS
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
Josh SikesJOSH SIKES
INNER GUARD
- Total calculated
- $0
- Hours/week
- 1
-
Kelly JensenKELLY JENSEN
TILER
- 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
- 7 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412279349300131
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