Benevolent & Protective Order Of Elks Of The Usa, 1525 Dunedin-Clearwater in Dunedin, Florida (FL)

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Benevolent & Protective Order Of Elks Of The Usa, 1525 Dunedin-Clearwater
Employer Identification Number (EIN)237176698
Name of OrganizationBenevolent & Protective Order Of Elks Of The Usa
Secondary Name1525 Dunedin-Clearwater
Address1240 San Christopher Dr, Dunedin, FL 34698-5307
ActivitiesOther services or benefits to members or employees
SubsectionFraternal Beneficiary Society, Order or Association
Ruling Date10/1951
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period03/2014
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$992,662
Amount of Income$409,656
Form 990 Revenue Amount$287,924
National Taxonomy of Exempt Entities (NTEE)Mutual/Membership Benefit Organizations, Other: Fraternal Beneficiary Societies


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Amount of income in 2014: $409,656 (it was $401,723 in 2013)
This organization: 

 $409,656
Other organizations performing similar types of work: 

 $224,945

Assets in 2014: $992,662 (it was $1,001,063 in 2013)
Benevolent & Protective Order Of Elks Of The Usa, 1525 Dunedin-Clearwater: 

 $992,662
Other organizations performing similar types of work: 

 $391,664

Expenses in 2014: $308,732
This organization: 

 $308,732
Other organizations performing similar types of work: 

 $123,914

Income to expenses ratio in 2014: 1.3
Benevolent & Protective Order Of Elks Of The Usa, 1525 Dunedin-Clearwater: 

 1.3
Other organizations performing similar types of work: 

 1.6

Number of employees in 2014: 22
This organization: 

 22
Other organizations performing similar types of work: 

 1

Grants share in income in 2014: 38.7%
This organization: 

 38.7%
Other organizations performing similar types of work: 

 11.8%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?YesYes
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201220132014
The number reported in Box 3 of Form 10961212
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1622
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$10,104$12,243
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201220132014
Total revenue$286,070$279,990$287,924
Contributions, Gifts, Grants and Other Similar Amounts$96,610$108,206$111,285
Program Service Revenue$18,887$15,239$30,898
900099$12,827$4,352
0$2,412$26,546
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$10$1$1
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$130$590$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$51,852$51,046$39,195
Gross income from gaming activities$53,109$53,751$50,194
Less: direct expenses$1,257$2,705$10,999
Net income/loss from sales of inventory$118,235$104,044$105,697
Gross sales of inventory, less returns and allowances$240,240$223,072$216,430
Less: cost of goods sold$122,005$119,028$110,733
Miscellaneous Revenue$346$864$848
Directory and Mailing List Publishers $230$327
452000$298$521
All other revenue$0$0
Statement of Functional Expenses
201220132014
Total functional expenses$301,012$299,455$308,732
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$28,876$17,822
Compensation of current officers, directors, trustees, and key employees$7,956$8,667$12,243
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$42,307$43,540$41,608
Pension plan accruals and contributions$0$0
Other employee benefits$0$0
Payroll taxes$7,867$8,373$14,324
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$3,450$4,750
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$0$1,346
Advertising and promotion$5,980$7,576
Office expenses$5,178$6,712
Information technology$0$0
Royalties$0$0
Occupancy$78,349$31,735
Travel$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$25,355$12,568
Interest$4,818$5,516
Payments to affiliates$14,300$11,449
Depreciation, depletion, and amortization$30,936$49,068
Insurance$8,644$8,656
Other expenses$767$15,945
Other expenses$15,950$22,841
Other expenses$16,272$30,081
Other expenses$0$9,337
Other expenses$0$5,155
Balance Sheet
201220132014
Total assets$1,027,858$1,001,063$977,366
Cash - non-interest-bearing$55,088$44,992
Savings and temporary cash investments$43,950$59,239
Pledges and grants receivable, net$0$0
Accounts receivable, net$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$14,744$0
Prepaid expenses and deferred charges$0$11,694
Land, buildings, and equipment: cost or other basis$880,768$861,441
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$6,513$0
Total liabilities$127,468$121,791$117,681
Accounts payable and accrued expenses$3,627$0
Grants payable$0$0
Deferred revenue$32,011$38,392
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$92,986$86,153$79,289
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$900,390$879,272$859,685
Unrestricted net assets$866,338$848,418
Temporarily restricted net assets$0$0
Permanently restricted net assets$12,934$11,267
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Free & Accepted Masons Of Florida Most Worshipful Grand Lodge103 North St, Bushnell, FL 33513FL1941-11$25,558,973
2Scottish Rite Foundation1370 Grant St, Denver, CO 80203-2352CO1954-04$12,929,876
3Scottish Rite Educational Association Of Texas210 W 27th St, Austin, TX 78705-5715TX1937-08$4,127,382
4Shriners International, Parker Shrine Club510 S Phillips, Sioux Falls, SD 57104-6825SD1940-11$2,550,390
5Scottish Rite Foundation Of Washington Inc220 Olympic Blvd Ste B, Everett, WA 98203-1918WA1961-01$2,178,633
6Benevolent & Protective Order Of Elks Of The Usa, 1525 Dunedin-Clearwater1240 San Christopher Dr, Dunedin, FL 34698-5307FL1951-10$409,656
7Scottish Rite Foundation Of South Carolina Inc2728 Glenwood Rd, Columbia, SC 29204-2609SC1986-05$368,167
8Seventh District Association Inc71 W 23rd St Ste 1629, New York, NY 10010-4190NY1937-08$351,819
9Tuskegee Airmen Inc, James B Knighten Chapter TaiP O Box 82144, Las Vegas, NV 89117-9998NV1984-10$335,130
10Scottish Rite Almoners Fund Inc, Not In Gen 0259383 E Lake St, Bloomingdale, IL 60108-1191IL1940-12$288,273
11United Ancient Order Of Druids Richmond Grove No 29123 S 8th St, Richmond, IN 47374-5444IN1943-09$264,294
12Suffolk County Life Underwriters Association300 Merrick Road, Lynbrook, NY 11563-2508NY1986-06$244,551
13Benevolent & Protective Order Of Elks Of The Usa, 2166 Boca Raton1395 N Federal Hwy, Boca Raton, FL 33432-2833FL1951-10$237,818
14Benevolent & Protective Order Of Elks Of The Usa, 2449 PalmettoPO BOX 272, Palmetto, FL 34220-0272FL1951-10$224,945
15Fraternal Order Of Eagles, 3944 Aerie1002 N Federal Hwy, Boynton Beach, FL 33435-3227FL1991-08$183,390
16Napoleonic Society Of America Inc1115 Ponce De Leon Blvd, Clearwater, FL 33756-1040FL1984-04$44,468
17Mahi Shrine Holding Corporation1500 Nw North River Drive, Miami, FL 33125FL1971-11$602
18Free & Accepted Masons Of Florida34003 Picciola Drive, Fruitland Park, FL 34731FL1941-11$0
19Tuskegee Airmen IncPO BOX 172072, Hialeh, FL 33017FL1984-10$0
20Tuskegee Airmen Inc, Miami Chapter Tuskegee Airmen Inc MitaiPo Box 172072, Hialeah, FL 33017-2072FL1984-10$0
Number of organizations performing similar types of work
Alaska1
Alabama5
Arkansas1
California12
Colorado4
Connecticut4
District of Columbia1
Florida10
Georgia5
Iowa1
Idaho1
Illinois10
Indiana6
Kansas1
Kentucky1
Louisiana3
Massachusetts14
Maryland3
Maine7
Michigan5
Missouri8
Mississippi1
Montana1
North Carolina4
North Dakota4
Nebraska3
New Hampshire2
New Jersey2
New Mexico1
Nevada3
New York20
Ohio4
Oklahoma1
Oregon1
Pennsylvania4
Rhode Island3
South Carolina3
South Dakota3
Tennessee5
Texas4
Virginia3
Vermont3
Washington3
Wisconsin2
West Virginia1
Wyoming2
International1
Total187
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralBenevolent & Protective Order Of Elks Of The Usa2750 N Lakeview Ave, Chicago, IL 60614-2256IL1951-10$50,766,563
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 1862 Hillsboro21865 Nw Quatama Rd, Hillsboro, OR 97124-6636OR1951-10$7,440,920
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 875 FredericksburgPO BOX 215, Fredericksbrg, VA 22404-0215VA1951-10$2,168,458
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 1471 Palo Alto4249 El Camino Real, Palo Alto, CA 94306-4405CA1951-10$2,112,915
SubordinateBenevolent & Protective Order Of Elks Of The Usa Lodge 425 Elkhart, 425 ElkhartPO BOX 1777, Elkhart, IN 46515-1777IN1951-10$1,906,346
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 224 Aspen510 E Hyman Ave Ste 300, Aspen, CO 81611-1955CO1951-10$1,663,013
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 465 Elyria246 2nd St, Elyria, OH 44035-5620OH1951-10$1,610,576
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 1482 Kelso-Longview900 Ash St, Kelso, WA 98626-2603WA1951-10$1,551,905
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 1195 Columbus5113 63rd St, Columbus, NE 68601-8365NE1951-10$1,474,451
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 318 Yakima318 Golf Course Loop Rd, Selah, WA 98942-1926WA1951-10$1,447,183
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 1535 BarrePO BOX 245, Barre, VT 05641-0245VT1951-10$1,391,337
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 1526 Des Plaines495 Lee St, Des Plaines, IL 60016-4609IL1951-10$1,383,298
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 2226 Derry-SalemPO BOX 130, Salem, NH 03079-0130NH1972-10$1,309,872
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 222 Flint7177 E Maple Ave, Grand Blanc, MI 48439-9728MI1951-10$1,188,135
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 1068 Somerville375 Union Ave, Bridgewater, NJ 08807-3108NJ1951-10$1,187,659
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 335 Phoenix14424 N 32nd St, Phoenix, AZ 85032-5022AZ1951-10$1,088,780
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 1395 OwatonnaPO BOX 881, Owatonna, MN 55060-0881MN1951-10$1,082,940
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 1889 HarlingenPO BOX 449, Harlingen, TX 78551-0449TX1951-10$1,050,140
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 1078 Winthrop191 Washington Ave, Winthrop, MA 02152-1347MA1951-10$977,532
SubordinateBenevolent & Protective Order Of Elks Of The Usa, 877 Haverstraw877 Elks Dr, Haverstraw, NY 10927NY1972-10$939,983
Number of affiliated organizations
Alaska20
Alabama32
Arkansas14
Arizona49
California178
Colorado58
Connecticut36
Delaware9
Florida121
Georgia36
Hawaii5
Iowa36
Idaho22
Illinois83
Indiana73
Kansas34
Kentucky22
Louisiana12
Massachusetts80
Maryland34
Maine23
Michigan73
Minnesota28
Missouri77
Mississippi15
Montana28
North Carolina38
North Dakota8
Nebraska25
New Hampshire17
New Jersey129
New Mexico24
Nevada16
New York138
Ohio95
Oklahoma45
Oregon59
Pennsylvania111
Rhode Island12
South Carolina21
South Dakota14
Tennessee36
Texas69
Utah14
Virginia34
Vermont15
Washington43
Wisconsin37
West Virginia23
Wyoming19
International2
Total2,242

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