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← BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA

Form 990 for tax year 2023

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

Totals

Total revenue
$198,956
Total expenses
$208,314
Contributions and grants received
$56,197
Grants paid
$65,764
Program service revenue
$51,501
Investment income
$0
Other revenue
$91,258
Total assets, end of year
$458,568
Total liabilities, end of year
$31,394
Net assets or fund balances, end of year
$427,174
Program services expenses (Part IX)
$176,659
Management and general expenses
$31,655
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 84.8% 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

    $31,797

  • 1f · All other contributions, gifts and grants

    $24,400

  • 2a · Program service revenue: Instant Bingo

    total $32,603 · unrelated business $0 · excluded $32,603

  • 2b · Program service revenue: Membership Fees

    total $604 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Member Contributions

    total $16,091 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $2,203 · unrelated business $0 · excluded $2,203

  • 6a · Gross rents

    real property $9,850

  • 6b · Less rental expenses

    real property $3,464

  • 6c · Rental income or loss

    real property $6,386

  • 6d · Net rental income or loss

    total $6,386 · related or exempt $6,386

  • 10a · Gross sales of inventory

    $147,961

  • 10b · Cost of goods sold

    $70,646

  • 10c · Net income from sales of inventory

    total $77,315 · related or exempt $77,315

  • 11a · Other revenue: Bulletin Advertising

    total $235 · related or exempt $0 · unrelated business $235 · excluded $0

  • 11b · Other revenue: Charity Reimbursement

    total $1,446 · related or exempt $1,446 · unrelated business $0 · excluded $0

  • 11c · Other revenue: Badges/Pins/Shirts/Misc

    total $5,876 · related or exempt $5,876 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $7,557

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $59,064 · program services $59,064

  • 2 · Grants to domestic individuals

    total $6,700 · program services $6,700

  • 4 · Benefits paid to or for members

    total $2,500 · program services $2,500

  • 5 · Compensation of officers, directors and key employees

    total $9,600 · program services $0 · management and general $9,600 · fundraising $0

  • 10 · Payroll taxes

    total $820 · program services $0 · management and general $820 · fundraising $0

  • 11a · Fees: management

    total $4,800 · program services $4,800 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $1,500 · program services $750 · management and general $750 · fundraising $0

  • 11g · Fees: other

    total $120 · program services $120 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $2,855 · program services $2,855 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $10,045 · program services $6,515 · management and general $3,530 · fundraising $0

  • 16 · Occupancy

    total $35,408 · program services $35,408 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $9,342 · program services $6,072 · management and general $3,270 · fundraising $0

  • 21 · Payments to affiliates

    total $15,509 · program services $15,509 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $15,416 · program services $8,479 · management and general $6,937 · fundraising $0

  • 23 · Insurance

    total $6,748 · program services $0 · management and general $6,748 · fundraising $0

  • 24a · Other expenses: Bingo Supplies

    total $5,986 · program services $5,986 · management and general $0 · fundraising $0

  • 24b · Other expenses: State & Local Charities

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: Lodge Supplies

    total $2,646 · program services $2,646 · management and general $0 · fundraising $0

  • 24d · Other expenses: Security

    total $694 · program services $694 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $18,561 · program services $18,561 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,073 · end of year $50,201

  • 2 · Savings and temporary cash investments

    beginning of year $155,051 · end of year $140,754

  • 8 · Inventories for sale or use

    beginning of year $9,046 · end of year $11,110

  • 10a · Land, buildings and equipment: cost or other basis

    $575,061

  • 10b · Land, buildings and equipment: accumulated depreciation

    $318,558

  • 10c · Land, buildings and equipment, net

    beginning of year $266,409 · end of year $256,503

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,910 · end of year $2,165

  • 19 · Deferred revenue

    beginning of year $22,137 · end of year $29,229

  • 31 · Retained earnings, endowment or other funds

    beginning of year $436,532 · end of year $427,174

Mission and programs · 2023

Mission

Florida Elks Childrens Therapy Services, Youth Programs, Hoop Shoot, Americanism, Sickness and Distress Hospital Visits, Scholarships, National Foundation

  • Florida Elks Childrens Therapy Services, Youth Programs, Hoop Shoot, Americanism, Sickness and Distress Hospital Visits, Scholarships, National Foundation

  • Support of National and State Affiliates

  • All other accomplishment social and recreational purposes described under Section 501(C)(8) of the Internal Revenue Code

As filed on the 2023 return.

Listed in Part VII

  • Nick Skibba

    Trustee

    Total calculated
    $0
    Hours/week
    10

  • Ross Payne

    CEO

    Total calculated
    $0
    Hours/week
    10

  • Denise Corredor

    Trustee

    Total calculated
    $0
    Hours/week
    10

  • Donn Sardella

    President

    Total calculated
    $0
    Hours/week
    10

  • Kathy Skibba

    Secretary

    Total calculated
    $0
    Hours/week
    20

  • Kathleen Medley

    Treasurer

    Total calculated
    $0
    Hours/week
    20

  • Jim Gregg

    Trustee

    Total calculated
    $0
    Hours/week
    20

  • Kermit Forbes

    Trustee

    Total calculated
    $0
    Hours/week
    10

  • Nicholas Ellis

    Trustee

    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

  • Society of St Vincent De Paul

    $8,500

    Programs Support

  • Elks National Foundation

    $2,500

    Programs Support

  • Emma Jewel Charter School

    $2,000

    Programs Support

Provenance

Return type
form_990
Tax year
2023
Filed
15 July 2024
IRS schema version
2023v5.1
Source object
202432049349301033

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