Benevolent & Protective Order Of Elks Of The Usa, 2229 Old Bridge in Old Bridge, New Jersey (NJ)

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Benevolent & Protective Order Of Elks Of The Usa, 2229 Old Bridge
Employer Identification Number (EIN)222681480
Name of OrganizationBenevolent & Protective Order Of Elks Of The Usa
Secondary Name2229 Old Bridge
Address67 Old Amboy Rd, Old Bridge, NJ 08857-3358
ActivitiesOther services or benefits to members or employees, Sick, accident, death, or similar benefits
SubsectionFraternal Beneficiary Society, Order or Association
Ruling Date10/1951
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period03/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$293,437
Amount of Income$271,401
Form 990 Revenue Amount$243,150
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Men's Service Clubs


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Amount of income in 2013: $271,401
This organization: 

 $271,401
Other organizations performing similar types of work: 

 $167,533

Assets in 2013: $293,437
This organization: 

 $293,437
Other organizations performing similar types of work: 

 $360,118

Expenses in 2002: $207,240
This organization: 

 $207,240
Other organizations performing similar types of work: 

 $97,018

Income to expenses ratio in 2002: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Number of employees in 2002: 5
Benevolent & Protective Order Of Elks Of The Usa, 2229 Old Bridge: 

 5
Other organizations performing similar types of work: 

 5

Grants share in income in 2002: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 0.1%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$195,750$239,403$225,519
Contributions, gifts, grants, and similar amounts received$0$0$0
Contributions to donor advised funds
Direct public support$0$0$0
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$0$153,333$119,644
Membership dues and assessments$12,906$13,206$12,396
Interest on savings and temporary cash investments$2,381$4,899$3,003
Dividends and interest from securities$0$0$0
Net rental income or (loss)$32,570$37,750$43,875
Gross rents$32,570$37,750$43,875
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$28,791$30,215$46,601
Gross sales of inventory, less returns and allowances$64,906$68,083$69,833
Less: cost of goods sold$36,115$37,868$23,232
Other revenue$119,102$0$0
Total expenses$165,433$409,552$207,240
Program services$0$0$0
Management and general$0$0$0
Fundraising$0$0$0
Payments to affiliates$3,014$207,685$2,972
Net assets or fund balances at end of year$205,027$239,654$257,933
Excess or (deficit) for the year$30,317$-170,149$18,279
Net assets or fund balances at beginning of year$175,891$205,027$239,654
Other changes in net assets or fund balances$-1,181$204,776$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$204,268$0$0$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$12,347$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$5,548$0$0$0
Professional fundraising fees$14,616$0$0$0
Accounting fees$1,200$0$0$0
Legal fees$0$0$0$0
Supplies$11,683$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$31,433$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$2,725$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$21,135$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$10,787$0$0$0
Other expenses not covered above$92,794$0$0$0
Balance Sheets
200020012002
Total assets$205,027$239,654$257,933
Cash - non-interest-bearing$102,272$128,893$146,439
Savings and temporary cash investments$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$5,339$4,510$5,351
Prepaid expenses and deferred charges$0$0$0
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$106,143
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$97,416$106,251$0
Other assets, including program-related investments$0$0$0
Total liabilities$0$0$0
Accounts payable and accrued expenses$0$0$0
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$205,027$239,654$257,933
Total net assets or fund balances$205,027$239,654$257,933
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$195,750$239,403$225,519
Total revenue, gains, and other support per audited financial statements$195,750$239,403$225,519
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$165,433$204,776$207,240
Total expenses and losses per audited financial statements$165,433$204,776$207,240
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20065
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$43,875$0$181,644
Program service revenue
Program service revenue 1000000$000$0$119,644
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$12,396
Interest on savings and temporary cash investments000000$000$0$3,003
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal propertyRental of personal property$43,87500$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$46,601
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$226,119
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$111,181
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$457
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$83,411
Gross rents (Real / Personal)$83,411 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$83,411 / $0
Net gain from sales of assets other than inventory$31,070
Gross amount from sales of assets other than inventory (Securities / Other)$64,681 / $0
Less: cost or other basis and sales expenses (Securities / Other)$33,611 / $0
Gain or (loss) (Securities / Other)$31,070 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$214,656
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$6,186
Professional fundraising services$0
Other$208,470
Balance Sheet (for 2012)
Total assets$297,331
Total liabilities$8,191
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$8,191
Total net assets or fund balances$289,140
Retained earnings, endowment, accumulated income, or other funds$262,637
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Grand Chapter Of Pennsylvania Order Of The Eastern Star Inc105 Freeman, Elizabethtown, PA 17022PA1995-04$12,516,679
2Scottish Rite Of Indianapolis Foundation Inc650 N Meridian St, Indianapolis, IN 46204-1214IN1976-04$7,023,374
3Knights Of Columbus Charities IncOne Columbus Plaza, New Haven, CT 06510-3326CT1973-03$6,322,608
4Honorable Order Of Kentucky Colonels Inc1717 Alliant Ave Ste 14, Louisville, KY 40299-6302KY1963-10$4,766,602
5Old Newsboys Goodfellow Fund Of DetroitPO BOX 44444, Detroit, MI 48244-0444MI1944-07$3,298,610
6Ancient Free & Accepted Masons Of Connecticut, 88 Hartford Evergreen Lodge94 Haystack Rd, Manchester, CT 06040-6764CT1943-03$2,416,686
7Lynchburg Lodge 715 Loyal Order Of Moose, 7152307 Lakeside Dr, Lynchburg, VA 24501-6730VA1935-08$2,028,828
8Benevolent & Protective Order Of Elks Of The Usa, 875 FredericksburgPO BOX 215, Fredericksbrg, VA 22404-0215VA1951-10$1,977,813
9Benevolent & Protective Order Of Elks Of The Usa, 1068 Somerville375 Union Ave, Bridgewater, NJ 08807-3108NJ1951-10$1,112,698
10International Association Of Lions Clubs, 6869 Chester285 Hampshire Dr, Plainsboro, NJ 08536-4336NJ1971-04$477,216
11Benevolent & Protective Order Of Elks Of The Usa, 1583 Union281 Chestnut St, Union, NJ 07083-9411NJ1972-10$477,148
12Benevolent & Protective Order Of Elks Of The Usa, 1506 Ridgefield Park31 Spruce Street, Ridgefield Park, NJ 07660NJ1951-10$299,033
13Benevolent & Protective Order Of Elks Of The Usa, 2229 Old Bridge67 Old Amboy Rd, Old Bridge, NJ 08857-3358NJ1951-10$271,401
14Benevolent & Protective Order Of Elks Of The Usa, 1895 Pompton LakesPO BOX 227, Pompton Lakes, NJ 07442-0227NJ1951-10$199,671
15Benevolent & Protective Order Of Elks Of The Usa, 1590 West Orange424 Main St, West Orange, NJ 07052-5723NJ1951-10$171,581
16Benevolent & Protective Order Of Elks Of The Usa, 2613 MillstonePO BOX 34, Clarksburg, NJ 08510-0034NJ1951-10$150,537
17National Association Of Guardsmen Inc, New Jersey192 W State St, Trenton, NJ 08608-1104NJ1982-05$128,602
18Sacred Heart Home Association IncPO BOX 2171, Willingboro, NJ 08046-6271NJ1975-05$106,937
19Benevolent & Protective Order Of Elks Of The Usa, 1955 Hightstown110 Hickory Corner Rd, Hightstown, NJ 08520-2416NJ1951-10$105,684
20Knights Of ColumbusPo Box 295, Berkeley Heights, NJ 07922NJ1940-10$68,945
Number of organizations performing similar types of work
Alaska1
Alabama1
California17
Colorado5
Connecticut4
Delaware2
Florida9
Georgia2
Iowa4
Idaho1
Illinois7
Indiana6
Kansas2
Kentucky6
Louisiana6
Massachusetts5
Maryland9
Maine2
Michigan10
Minnesota6
Missouri7
Montana2
North Carolina4
North Dakota3
Nebraska2
New Hampshire2
New Jersey13
New Mexico1
New York12
Ohio9
Oklahoma3
Oregon3
Pennsylvania15
Rhode Island1
South Carolina3
South Dakota1
Tennessee4
Texas6
Virginia9
Vermont1
Washington3
Wisconsin4
West Virginia2
Wyoming2
Total217
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralBenevolent & Protective Order Of Elks Of The Usa2750 N Lakeview Ave, Chicago, IL 60614-2256IL1951-10$44,186,370
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 1862 HillsboroPO BOX 455, Hillsboro, OR 97123-0455OR1951-10$5,337,912
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 1600 State College635 Fairway Rd, State College, PA 16803-3408PA1951-10$2,151,948
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 875 FredericksburgPO BOX 215, Fredericksbrg, VA 22404-0215VA1951-10$1,977,813
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 425 Elkhart116 W Bristol St, Elkhart, IN 46514-3106IN1951-10$1,904,321
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 1350 Lakewood24350 Center Ridge Road, Westlake, OH 44145-4212OH1951-10$1,889,854
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 224 Aspen510 E Hyrran Ave St E 300, Aspen, CO 81611CO1951-10$1,663,013
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 465 Elyria246 2nd St, Elyria, OH 44035-5620OH1951-10$1,659,414
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 1471 Palo Alto4249 El Camino Real, Palo Alto, CA 94306-4405CA1951-10$1,457,144
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 1195 ColumbusPO BOX 189, Columbus, NE 68602-0189NE1951-10$1,440,865
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 222 Flint7177 E Maple Ave, Grand Blanc, MI 48439-9728MI1951-10$1,431,635
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 318 Yakima318 Golf Course Loop Rd, Selah, WA 98942-1926WA1951-10$1,431,396
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 1482 Kelso-Longview900 Ash St, Kelso, WA 98626-2603WA1951-10$1,356,244
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 137 Ashland3000 Golf Course Rd, Ashland, WI 54806-3504WI1972-10$1,305,719
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 1535 BarrePO BOX 245, Barre, VT 05641-0245VT1951-10$1,284,894
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 1189 Oregon City610 Mcloughlin Blvd, Oregon City, OR 97045-1827OR1951-10$1,177,039
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 46 Milwaukee5555 W Good Hope Rd, Milwaukee, WI 53223-4705WI1951-10$1,120,589
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 1068 Somerville375 Union Ave, Bridgewater, NJ 08807-3108NJ1951-10$1,112,698
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 1446 DuncanPO BOX 520, Duncan, OK 73534-0520OK1951-10$1,111,563
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 335 Phoenix14424 N 32nd St, Phoenix, AZ 85032-5022AZ1951-10$970,376
Number of affiliated organizations
Alaska18
Alabama27
Arkansas13
Arizona46
California174
Colorado55
Connecticut36
Delaware7
Florida115
Georgia34
Hawaii5
Iowa34
Idaho23
Illinois77
Indiana66
Kansas32
Kentucky20
Louisiana8
Massachusetts74
Maryland32
Maine23
Michigan69
Minnesota25
Missouri75
Mississippi12
Montana27
North Carolina34
North Dakota6
Nebraska24
New Hampshire16
New Jersey122
New Mexico23
Nevada16
New York134
Ohio94
Oklahoma41
Oregon56
Pennsylvania104
Rhode Island13
South Carolina19
South Dakota14
Tennessee32
Texas66
Utah14
Virginia29
Vermont14
Washington42
Wisconsin32
West Virginia22
Wyoming19
Total2,113

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