Benevolent & Protective Order Of Elks Of The Usa, 1535 Barre in Barre, Vermont (VT)

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Benevolent & Protective Order Of Elks Of The Usa, 1535 Barre
Employer Identification Number (EIN)030104530
Name of OrganizationBenevolent & Protective Order Of Elks Of The Usa
Secondary Name1535 Barre
AddressPO BOX 245, Barre, VT 05641-0245
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$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$481,852
Amount of Income$1,284,894
Form 990 Revenue Amount$358,469
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Community Service Clubs


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Amount of income in 2013: $1,284,894
Benevolent & Protective Order Of Elks Of The Usa, 1535 Barre: 

 $1,284,894
Other organizations performing similar types of work: 

 $72,173

Assets in 2013: $481,852
This organization: 

 $481,852
Other organizations performing similar types of work: 

 $89,824

Expenses in 2002: $319,616
This organization: 

 $319,616
Other organizations performing similar types of work: 

 $49,850

Income to expenses ratio in 2002: 1.0
Benevolent & Protective Order Of Elks Of The Usa, 1535 Barre: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2002: 15
Benevolent & Protective Order Of Elks Of The Usa, 1535 Barre: 

 15
Other organizations performing similar types of work: 

 3

Grants share in income in 2002: 1.9%
Benevolent & Protective Order Of Elks Of The Usa, 1535 Barre: 

 1.9%
Other organizations performing similar types of work: 

 0.9%

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$350,974$323,410$313,768
Contributions, gifts, grants, and similar amounts received$3,291$4,764$5,894
Contributions to donor advised funds
Direct public support$3,291$4,764$5,894
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$44,620$43,530$40,840
Interest on savings and temporary cash investments$2,615$1,850$886
Dividends and interest from securities$8,420$4,290$4,288
Net rental income or (loss)$7,900$4,945$5,975
Gross rents$7,900$4,945$5,975
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$196,240$185,502$170,936
Gross revenue$408,982$413,486$954,196
Less: direct expenses other than fundraising expenses$212,742$227,984$783,260
Gross profit or (loss) from sales of inventory$84,505$75,938$82,388
Gross sales of inventory, less returns and allowances$343,033$358,202$333,698
Less: cost of goods sold$258,528$282,264$251,310
Other revenue$3,383$2,591$2,561
Total expenses$294,774$300,197$319,616
Program services$0$0$0
Management and general$0$0$0
Fundraising$0$0$0
Payments to affiliates$9,360$3,752$9,400
Net assets or fund balances at end of year$503,905$527,427$464,379
Excess or (deficit) for the year$56,200$23,213$-5,848
Net assets or fund balances at beginning of year$558,406$503,905$527,427
Other changes in net assets or fund balances$-110,701$309$-57,200
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$310,216$0$0$0
Grants paid from donor advised funds
Other grants and allocations$6,485
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$9,400$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$92,741$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$11,955$0$0$0
Payroll taxes$8,692$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$6,391$0$0$0
Legal fees$0$0$0$0
Supplies$16,820$0$0$0
Telephone$1,815$0$0$0
Postage and shipping$3,872$0$0$0
Occupancy$57,445$0$0$0
Equipment rental and maintenance$9,633$0$0$0
Printing and publications$12,002$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$13,528$0$0$0
Interest$3,262$0$0$0
Depreciation, depletion, etc.$20,262$0$0$0
Other expenses not covered above$35,913$0$0$0
Balance Sheets
200020012002
Total assets$637,881$651,921$590,241
Cash - non-interest-bearing$52,359$62,347$57,515
Savings and temporary cash investments$38,190$53,154$49,914
Accounts receivable less allowance for doubtful accounts$8,696$3,209$7,443
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$14,749$15,961$14,964
Prepaid expenses and deferred charges$7,648$8,031$11,267
Investments - publicly-traded securities
Investments - other securities$241,709$246,369$193,517
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$274,530$262,850$255,621
Other assets, including program-related investments$0$0$0
Total liabilities$133,976$124,494$125,862
Accounts payable and accrued expenses$28,800$19,219$24,595
Grants payable$0$0$0
Deferred revenue$30,041$29,729$29,340
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$75,135$75,546$71,927
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$637,881$651,921$590,241
Total net assets or fund balances$503,905$527,427$464,379
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0
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$0$0$0
Total expenses and losses per audited financial statements$0$0$0
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, 200615
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$45,916$82,585$179,373
Program service revenue
Program service revenue 1000000$000$0$0
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$40,840
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$886$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$4,288$0
Net rental income or (loss) from real estate
debt-financed propertyRental and leasing services$1,860Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$4,115$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$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$0Income from an activity in which labor is a material income-producing factor and substantially all (at least 85%) of the work is performed with unpaid labor (section 513(a)(1))$73,296$97,640
Gross profit or (loss) from sales of inventoryLimited-service eating places$44,05600$0$38,332
Other revenue000000$000$0$2,561
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$372,829
Contributions, Gifts, Grants and Other Similar Amounts$82,994
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,564
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$28,865
Gross rents (Real / Personal)$28,865 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$28,865 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$112,593
Gross income from gaming activities$828,680
Less: direct expenses$716,087
Net income from sales of inventory$138,656
Gross sales of inventory, less returns and allowances$390,340
Less: cost of goods sold$251,684
Miscellaneous Revenue$7,157
Statement of Functional Expenses (for 2012)
Total functional expenses$359,918
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$84,903
Payroll taxes$18,348
Professional fundraising services$0
Other$256,667
Balance Sheet (for 2012)
Total assets$477,026
Total liabilities$193,692
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$140,830
Unsecured notes and loans payable to unrelated third parties$0
Other$52,862
Total net assets or fund balances$283,334
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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20Ann Arbor Womens City Club1830 Washtenaw Ave, Ann Arbor, MI 48104-3638MI1952-05$1,131,644
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Number of organizations performing similar types of work
Alaska5
Alabama5
Arkansas2
Arizona3
California29
Colorado7
Connecticut7
District of Columbia3
Florida12
Georgia11
Hawaii1
Iowa2
Illinois10
Indiana2
Kansas1
Kentucky1
Louisiana3
Massachusetts12
Maryland7
Maine3
Michigan13
Minnesota7
Missouri11
Mississippi4
Montana2
North Carolina3
Nebraska2
New Hampshire4
New Jersey10
New Mexico2
Nevada2
New York12
Ohio8
Oklahoma2
Oregon4
Pennsylvania9
Rhode Island1
South Carolina4
South Dakota1
Tennessee4
Texas13
Utah1
Virginia8
Vermont2
Washington10
Wisconsin7
West Virginia4
Total276
30 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
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 1078 Winthrop191 Washington Ave, Winthrop, MA 02152-1347MA1951-10$966,377
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 877 Haverstraw877elks Dr, Haverstraw, NY 10927NY1972-10$939,505
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 1850 Maumee Bg137 W Wayne St, Maumee, OH 43537-2150OH1951-10$927,355
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 275 Poughkeepsie29 Overocker Rd, Poughkeepsie, NY 12603-2513NY1951-10$898,090
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 622 Annapolis2 Pythian Dr, Edgewater, MD 21037-1201MD1951-10$875,576
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 2438 Northglenn10969 Irma Dr, Northglenn, CO 80233-3619CO1951-10$849,896
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 110 Franklin1309 Buffalo St, Franklin, PA 16323-1536PA1951-10$836,577
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 1560 Springfield49 Park St, Springfield, VT 05156-3024VT1951-10$817,051
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 1889 Harlingen1426 S Commerce St, Harlingen, TX 78550-7713TX1951-10$782,149
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 1507 Hood RiverPO BOX 26, Hood River, OR 97031-0001OR1951-10$780,326
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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