Form 990 for tax year 2023
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $141,897
- Total expenses
- $138,075
- Contributions and grants received
- $31,561
- Grants paid
- $835
- Program service revenue
- $0
- Investment income
- $43
- Other revenue
- $110,293
- Total assets, end of year
- $345,862
- Total liabilities, end of year
- $59,269
- Net assets or fund balances, end of year
- $286,593
- Program services expenses (Part IX)
- $138,075
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,500
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
$30,177
-
1f · All other contributions, gifts and grants
$1,384
-
3 · Investment income
total $43 · related or exempt $43
-
6a · Gross rents
real property $7,326
-
6c · Rental income or loss
real property $7,326
-
6d · Net rental income or loss
total $7,326 · related or exempt $7,326
-
8a · Fundraising events: gross income
$23,305
-
8b · Fundraising events: direct expenses
$11,171
-
8c · Net income from fundraising events
total $12,134
-
10a · Gross sales of inventory
$138,884
-
10b · Cost of goods sold
$56,203
-
10c · Net income from sales of inventory
total $82,681 · related or exempt $82,681
-
11a · Other revenue: SWIMMING POOL INCOME
total $1,943 · related or exempt $1,943
-
11b · Other revenue: MOTHERS DAY
total $202 · related or exempt $202
-
11c · Other revenue: LODGE MEALS
total $6,007 · related or exempt $6,007
-
11e · Other revenue, total
$8,152
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $835 · program services $835
-
4 · Benefits paid to or for members
total $28,189 · program services $28,189
-
5 · Compensation of officers, directors and key employees
total $10,800 · program services $10,800
-
7 · Other salaries and wages
total $25,882 · program services $25,882
-
10 · Payroll taxes
total $4,296 · program services $4,296
-
11b · Fees: legal
total $600 · program services $600
-
13 · Office expenses
total $4,551 · program services $4,551
-
14 · Information technology
total $1,743 · program services $1,743
-
16 · Occupancy
total $26,234 · program services $26,234
-
19 · Conferences, conventions and meetings
total $300 · program services $300
-
22 · Depreciation, depletion and amortization
total $2,000 · program services $2,000
-
23 · Insurance
total $12,111 · program services $12,111
-
24a · Other expenses: ALCOHOL TAX
total $7,970 · program services $7,970
-
24b · Other expenses: SALES TAX
total $12,564 · program services $12,564
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,766 · end of year $59,560
-
2 · Savings and temporary cash investments
beginning of year $24,607 · end of year $24,649
-
8 · Inventories for sale or use
beginning of year $7,460 · end of year $7,460
-
10a · Land, buildings and equipment: cost or other basis
$355,953
-
10b · Land, buildings and equipment: accumulated depreciation
$101,760
-
10c · Land, buildings and equipment, net
beginning of year $256,193 · end of year $254,193
-
17 · Accounts payable and accrued expenses
beginning of year $1,867 · end of year $1,762
-
19 · Deferred revenue
beginning of year $18,114 · end of year $20,798
-
25 · Other liabilities
beginning of year $7,274 · end of year $36,709
-
31 · Retained earnings, endowment or other funds
beginning of year $282,771 · end of year $286,593
Mission and programs · 2023
Mission
SEE PART XIII SUPPLEMENTAL INFORMATION
Activities or mission (Part I)
TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY.
-
GRATITUDE GRANT EXPENSES: EASTER EGG HUNT, ARC OF BELL COUNTY, BISD HEARTBEAT ANGELS, COATS FOR KIDS, ADMIN COST.
Expenses $2,500 · Grants $2,500
-
BEACON GRANT EXPENSES: HELPING HANDS, FEED MY SHEEP, ST VINCENT DE PAUL, SALVATION ARMY.
Expenses $4,000 · Grants $4,000
-
SPOTLIGHT GRANT: OPERATION STAND DOWN, ADMIN COST.
Expenses $2,000 · Grants $2,000
As filed on the 2023 return.
Listed in Part VII
-
B J ScheibleB J SCHEIBLE
TWO YR TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Diane DohnalikDIANE DOHNALIK
SECRETARY
- Total calculated
- $5,400
- From this org
- $5,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Sean MainsSEAN MAINS
LEADING KNIGHT
- Total calculated
- $0
- Hours/week
- 4
-
W J Billy BryanW J BILLY BRYAN
EXALTED RULER
- Total calculated
- $0
- Hours/week
- 10
-
Emily GerngrossEMILY GERNGROSS
THREE YEAR TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Patsy HoelscherPATSY HOELSCHER
TREASURER
- Total calculated
- $5,400
- From this org
- $5,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Linnie McCallLINNIE MCCALL
LECTURING KNIGHT
- Total calculated
- $0
- Hours/week
- 4
-
Max MoserMAX MOSER
LOYAL KNIGHT
- Total calculated
- $0
- Hours/week
- 3
-
Travis SmithTRAVIS SMITH
ONE YEAR TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
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
- 3 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431729349301308
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