TY 2013 Form 990EZ


	1	Contributions, gifts, grants, and similar amounts received...............	1	2,977
2	Program service revenue including government fees and contracts ............	2	22,667
3	Membership dues and assessments......................	3	5,760
4	Investment income...........................	4	1
5a	Gross amount from sale of assets other than inventory........	5a
b	Less: cost or other basis and sales expenses...........	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000) .	6a	17,438
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the
	sum of such gross income and contributions exceeds $15,000)	6b	46,785
c	Less: direct expenses from gaming and fundraising events.......	6c	37,388
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	26,835
7a	Gross sales of inventory, less returns and allowances........	7a	95,472
b	Less: cost of goods sold.................	7b	53,929
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c	41,543
8	Other revenue (describe in Schedule O) .....................	8	774
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8..............	9	100,557
	10	Grants and similar amounts paid (list in Schedule O) .................	10
11	Benefits paid to or for members........................	11
12	Salaries, other compensation, and employee benefits................	12	14,858
13	Professional fees and other payments to independent contractors............	13	2,386
14	Occupancy, rent, utilities, and maintenance...................	14	14,738
15	Printing, publications, postage, and shipping...................	15
16	Other expenses (describe in Schedule O) ....................	16	41,863
17	Total expenses. Add lines 10 through 16 .................	17	73,845
	18	Excess or (deficit) for the year (Subtract line 17 from line 9)............	18	26,712
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return)................	19	152,941
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20.........	21	179,653

Contributions, gifts, grants, and similar amounts received...............

2,977

Program service revenue including government fees and contracts ............

22,667

Membership dues and assessments......................

5,760

Investment income...........................

Gross amount from sale of assets other than inventory........

Less: cost or other basis and sales expenses...........

Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......

Gaming and fundraising events

Gross income from gaming (attach Schedule G if greater than $15,000) Click to see attachment

17,438

Gross income from fundraising events (not including $ of contributions
from fundraising events reported on line 1) (attach Schedule G if the Click to see attachment

sum of such gross income and contributions exceeds $15,000)

46,785

Less: direct expenses from gaming and fundraising events.......

37,388

Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)

26,835

Gross sales of inventory, less returns and allowances........

95,472

Less: cost of goods sold.................

53,929

Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........

41,543

Other revenue (describe in Schedule O) .....................

774

Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8.............. Bullet

100,557

Grants and similar amounts paid (list in Schedule O) .................

Benefits paid to or for members........................

Salaries, other compensation, and employee benefits................

14,858

Professional fees and other payments to independent contractors............

2,386

Occupancy, rent, utilities, and maintenance...................

14,738

Printing, publications, postage, and shipping...................

Other expenses (describe in Schedule O) ....................

41,863

Total expenses. Add lines 10 through 16 ................. Bullet

73,845

Excess or (deficit) for the year (Subtract line 17 from line 9)............

26,712

Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with

end-of-year figure reported on prior year’s return)................

152,941

Other changes in net assets or fund balances (explain in Schedule O) ..........

Net assets or fund balances at end of year. Combine lines 18 through 20......... Bullet

179,653

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose? TO INCULATE THE PRINCIPALS OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM TO CULTIVATE GOOD FELLOWSHIP AND PERPERTUATE THE ORGANIZATION
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 SEE ABOVE (Grants $ ) If this amount includes foreign grants, check here ...	28a
29 (Grants $ ) If this amount includes foreign grants, check here ...	29a
30 (Grants $ ) If this amount includes foreign grants, check here ...	30a
31 Other program services (describe in Schedule O) (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III .

Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)

What is the organization's primary exempt purpose? TO INCULATE THE PRINCIPALS OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM TO CULTIVATE GOOD FELLOWSHIP AND PERPERTUATE THE ORGANIZATION

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.

28 SEE ABOVE
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

28a

29
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

29a

30
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

30a

31 Other program services (describe in Schedule O)
(Grants $ ) If this amount includes foreign grants, check here... MediumBullet

31a

32 Total program service expenses (add lines 28a through 31a).......... bullet

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
KEITH SIMMONSESQUIRE	0	0
RONALD WHALENTrustee	0	0
SHARON YANZSecretary	0	0
PATTI MARSICANOTrustee	0	0
MARK VENEMATrustee	0	0
CHRIS COXEXALTED RULER	0	0
WILLIAM LYNNINNER GUARD	0	0
CARL HANDRICKTILER	0	0
LEE GILELECTURING KNIGH	0	0
DAVE COXLEADING KNIGHT	0	0
THOMAS KOONZLOYAL KNIGHT	0	0
JOE GERHARDTCHAPLAIN	0	0
CINDY WHALENTreasurer	0	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans,
and deferred compensation

(e) Estimated amount
of other compensation

KEITH SIMMONSESQUIRE

RONALD WHALENTrustee

SHARON YANZSecretary

PATTI MARSICANOTrustee

MARK VENEMATrustee

CHRIS COXEXALTED RULER

WILLIAM LYNNINNER GUARD

CARL HANDRICKTILER

LEE GILELECTURING KNIGH

DAVE COXLEADING KNIGHT

THOMAS KOONZLOYAL KNIGHT

JOE GERHARDTCHAPLAIN

CINDY WHALENTreasurer

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

		(a) Event #1 WALWORTH CO FAIR INCOME (event type)	(b) Event #2 STATE BOWLING RECEIPTS (event type)	(c) Other events 2 (total number)	(d) Total events (add col. (a) through col. (c))
	1	Gross receipts . . .	11,698	11,435	17,216	40,349
2	Less: Contributions . .
3	Gross income (line 1 minus line 2) . . .	11,698	11,435	17,216	40,349
	4	Cash prizes . . .			3,458	3,458
5	Noncash prizes . .
6	Rent/facility costs . .		1,800		1,800
7	Food and beverages .	7,346	354	2,249	9,949
8	Entertainment . . .
9	Other direct expenses .		209	1,909	2,118
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........	17,325
11	Net income summary. Subtract line 10 from line 3, column (d)...........	23,024

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

BENEVOLENT & PROTECTIVE ORDER OF ELKS OF
USA 2201 WALWORTH LAKELAND

Employer identification number

39-1215155

Return Reference	Explanation
Other Revenue.1	CLUB RENTAL $405
Other Revenue.3	CLOTHING $31
Other Expenses.1002	Office Expenses $1120
Other Expenses.1007	Conferences, Conventions, and Meetings $1175
Other Expenses.1008	Interest $5573
Other Expenses.1012	Insurance $4459
Other Expenses.1	CHARITY EXPENSE REST. FUND $16290
Other Expenses.2	SNOWPLOWING $1640
Other Expenses.3	LICENSE $1595
Other Expenses.4	PER CAPITA FEE $1280
Other Expenses.5	SUPPLIES $1163
Other Expenses.6	CHARITY EXPENSE $1014
Other Expenses.7	CREDIT CARD FEES $954
Other Expenses.8	LAUNDRY $895
Other Expenses.9	JANITORIAL EXPENSE $834
Other Expenses.10	EQUIPMENT RENT $728
Other Expenses.11	DISPOSAL $684
Other Expenses.12	TELEPHONE $622
Other Expenses.13	LAWN MOWING $607
Other Expenses.14	MISC $400
Other Expenses.15	REPLACEMENTS $293
Other Expenses.16	DUES $230
Other Expenses.17	PUBLICITY $172
Other Expenses.18	DIGNITARY VISITATION $88
Other Expenses.19	BANK FEES $45
Other Expenses.20	FINANCE CHARGE $2
Other Assets.1005	Accounts Receivable - Beginning $562 Accounts Receivable - Ending $0
Other Assets.1010	Inventories - Beginning $3755 Inventories - Ending $4669
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $672 Accounts Payable and Accrued Expenses - Ending $1221
Total Liabilities.1003	Deferred Revenue - Beginning $4207 Deferred Revenue - Ending $5938
Total Liabilities.1007	Secured Mortgages and Notes Payable - Beginning $83405 Secured Mortgages and Notes Payable - Ending $73378

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:	13000170
Software Version:	2013v3.1

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total .................