Benevolent & Protective Order Of Elks Of The Usa is located in Stockton, CA. The organization was established in 1951. 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 03/2023, Benevolent & Protective Order Of Elks Of The USA employed 13 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Benevolent & Protective Order Of Elks Of The USA 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 03/2023, Benevolent & Protective Order Of Elks Of The USA generated $413.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $396.1k during the year ending 03/2023. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM. THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF IT'S MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Don Sweeney Treasurer | Officer | 20 | $17,025 |
Melissa Shartzer Secretary | Officer | 20 | $13,288 |
Marian Devincente Trustee | Trustee | 0 | $0 |
Susan Tyler Trustee | Trustee | 0 | $0 |
Nancy Steinburg Per Trustee | Trustee | 0 | $0 |
Patti Griffin Trustee | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $414,233 |
Investment income | $68 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$1,260 |
Miscellaneous Revenue | $0 |
Total Revenue | $413,066 |
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 | $0 |
Compensation of current officers, directors, key employees. | $32,541 |
Compensation of current officers, directors, key employees. | $32,541 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $75,035 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $10,739 |
Fees for services: Management | $0 |
Fees for services: Legal | $655 |
Fees for services: Accounting | $2,489 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $1,817 |
Royalties | $0 |
Occupancy | $32,139 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,054 |
Interest | $0 |
Payments to affiliates | $10,575 |
Depreciation, depletion, and amortization | $1,121 |
Insurance | $1,079 |
All other expenses | $48,003 |
Total functional expenses | $396,114 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $269,333 |
Savings and temporary cash investments | $0 |
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 | $40,000 |
Inventories for sale or use | $9,418 |
Prepaid expenses and deferred charges | $387 |
Net Land, buildings, and equipment | $3,706 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $322,844 |
Accounts payable and accrued expenses | $82,118 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2 |
Total liabilities | $82,120 |
Net assets without donor restrictions | $169,021 |
Net assets with donor restrictions | $71,703 |
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 | $0 |
Total liabilities and net assets/fund balances | $322,844 |