Benevolent & Protective Order Of Elks Of The Usa, operating under the name Herrin Elks #1146, is located in Herrin, IL. The organization was established in 1972. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 03/2022, Herrin Elks #1146 employed 5 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Herrin Elks #1146 is a 501(c)(8) and as such, is described as a "Fraternal Beneficiary Society and/or Association" by the IRS.
For the year ending 03/2022, Herrin Elks #1146 generated $171.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $203.5k during the year ending 03/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR SIGNIFICANT ACTIVITIES ARE RAISING FUNDS FOR THE ELKS CHILDRENS CARE ELKS NATIONAL FOUNDATION AND SUPPORTING LOCAL VETERANS YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELKS NATIONAL FOUNDATION FUNDRAISERS. DONATIONS ARE SENT TO BPOE ELKS GRAND LODGE IN SUPPORT OF THE ELKS NATIONAL FOUNDATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Todd Lindsay Secretary | Officer | $3,000 | |
Steve Sims Treasurer | Officer | $3,000 | |
Renee Abbey Trustee | Trustee | $0 | |
James Emery Trustee | Trustee | $0 | |
Jim Yearack Trustee | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $25,170 |
Fundraising events | $0 |
Related organizations | $1,000 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $8,638 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $34,808 |
Total Program Service Revenue | $0 |
Investment income | $123 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $6,720 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $28,270 |
Net Income from Gaming Activities | $30,839 |
Net Income from Sales of Inventory | $71,001 |
Miscellaneous Revenue | $0 |
Total Revenue | $171,761 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $8,807 |
Compensation of current officers, directors, key employees. | $5,570 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $26,839 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $2,799 |
Fees for services: Management | $0 |
Fees for services: Legal | $773 |
Fees for services: Accounting | $2,689 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $75 |
Office expenses | $9,826 |
Information technology | $564 |
Royalties | $0 |
Occupancy | $28,691 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,348 |
Interest | $18,530 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $35,955 |
Insurance | $7,973 |
All other expenses | $0 |
Total functional expenses | $203,511 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $102,536 |
Savings and temporary cash investments | $30,122 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $12,534 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $463,132 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $608,324 |
Accounts payable and accrued expenses | $4,353 |
Grants payable | $2,470 |
Deferred revenue | $22,457 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $27,669 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $417,937 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $474,886 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $133,438 |
Total liabilities and net assets/fund balances | $608,324 |
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