Form 990 for tax year 2022
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $238,925
- Total expenses
- $237,210
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $208,595
- Investment income
- $0
- Other revenue
- $30,330
- Total assets, end of year
- $205,787
- Total liabilities, end of year
- $24,755
- Net assets or fund balances, end of year
- $181,032
- Program services expenses (Part IX)
- $237,210
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $237,210
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.
-
2a · Program service revenue: Bar Sales
total $168,071 · related or exempt $168,071
-
2b · Program service revenue: Kitchen Donations Food
total $11,856 · related or exempt $11,856
-
2c · Program service revenue: Membership Dues
total $17,653 · related or exempt $17,653
-
2d · Program service revenue: Misc Income
total $1,304 · related or exempt $1,304
-
2e · Program service revenue: Contributions Unrestric
total $9,711 · related or exempt $9,711
-
11a · Other revenue: Specials Events
total $29,650 · related or exempt $29,650
-
11b · Other revenue: HALL RENT
total $680 · related or exempt $680
-
11e · Other revenue, total
$30,330
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,200 · program services $2,200
-
7 · Other salaries and wages
total $32,749 · program services $32,749
-
10 · Payroll taxes
total $2,285 · program services $2,285
-
11c · Fees: accounting
total $4,150 · program services $4,150
-
11g · Fees: other
total $94,832 · program services $94,832
-
13 · Office expenses
total $1,417 · program services $1,417
-
22 · Depreciation, depletion and amortization
total $9,203 · program services $9,203
-
24a · Other expenses: PURCHASES
total $54,078 · program services $54,078
-
24b · Other expenses: INVENTORY VARIANCES
total $571 · program services $571
-
24c · Other expenses: KITCHEN PURCHASES
total $5,453 · program services $5,453
-
24d · Other expenses: INVENTORY FOOD VARIANCE
total $1,200 · program services $1,200
-
24e · All other expenses
total $29,072 · program services $29,072
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,983 · end of year $58,536
-
2 · Savings and temporary cash investments
beginning of year $2,021 · end of year $2,650
-
8 · Inventories for sale or use
end of year $6,385
-
10a · Land, buildings and equipment: cost or other basis
$358,911
-
10b · Land, buildings and equipment: accumulated depreciation
$224,144
-
10c · Land, buildings and equipment, net
beginning of year $143,970 · end of year $134,767
-
14 · Intangible assets
beginning of year $1,234 · end of year $1,234
-
15 · Other assets
end of year $2,215
-
25 · Other liabilities
beginning of year $21,891 · end of year $24,755
-
27 · Net assets without donor restrictions
beginning of year $179,317 · end of year $181,032
Mission and programs · 2022
Mission
THIS IS A FRATERNAL ORGANIZATION FOR SOCIAL ACTIVITY. ALL EXPENSES WERE INCURRED TO PROMOTE MEMBERSHIP OR COMMUNITY ACTIVITIES AND SERVICES
-
TO INCLUCATE 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 QICKEN THE SPIRIT OF AMERICAN PATROITISM; TO CULTIVATE GOOD FRLLOWSHIP;TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION AND TO PROVIDE FOR ITS GOVERNMENT.THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND THE COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT THE ELKS CARE AND ELKS SHARE.
Expenses $237,210
As filed on the 2022 return.
Listed in Part VII
-
Amy RunsickAMY RUNSICK
Leading Knight
- Total calculated
- $0
- Hours/week
- 0
-
Deana MackDEANA MACK
Exalted Ruler
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 24 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420239349300017
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