Form 990 for tax year 2025
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $534,581
- Total expenses
- $538,747
- Contributions and grants received
- $221,845
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $140,524
- Other revenue
- $172,212
- Total assets, end of year
- $1,346,337
- Total liabilities, end of year
- $89,197
- Net assets or fund balances, end of year
- $1,257,140
- Program services expenses (Part IX)
- $94,226
- Management and general expenses
- $444,521
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $94,226
Program services were 17.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$221,845
-
3 · Investment income
total $140,524 · related or exempt $140,524
-
6a · Gross rents
real property $140,683
-
6b · Less rental expenses
real property $3,947
-
6c · Rental income or loss
real property $136,736
-
6d · Net rental income or loss
total $136,736 · related or exempt $136,736
-
8a · Fundraising events: gross income
$63,666
-
8b · Fundraising events: direct expenses
$46,392
-
8c · Net income from fundraising events
total $17,274 · excluded $17,274
-
9a · Gaming: gross income
$85,187
-
9b · Gaming: direct expenses
$94,390
-
9c · Net income from gaming
total -$9,203 · excluded -$9,203
-
10a · Gross sales of inventory
$158,506
-
10b · Cost of goods sold
$169,604
-
10c · Net income from sales of inventory
total -$11,098 · related or exempt -$11,098
-
11a · Other revenue: Unrelated Bar sales
total $27,900 · unrelated business $27,900
-
11b · Other revenue: Misc. income
total $6,843 · related or exempt $6,843
-
11c · Other revenue: Cash over
total $1,215 · related or exempt $1,215
-
11d · All other revenue
total $2,545 · related or exempt $2,545
-
11e · Other revenue, total
$38,503
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $74,851 · management and general $74,851
-
9 · Other employee benefits
total $3,365 · management and general $3,365
-
11c · Fees: accounting
total $1,735 · management and general $1,735
-
11g · Fees: other
total $4,402 · management and general $4,402
-
13 · Office expenses
total $11,099 · management and general $11,099
-
16 · Occupancy
total $223,437 · management and general $223,437
-
19 · Conferences, conventions and meetings
total $4,954 · management and general $4,954
-
22 · Depreciation, depletion and amortization
total $25,361 · management and general $25,361
-
23 · Insurance
total $29,244 · management and general $29,244
-
24a · Other expenses: Charitable donation
total $91,215 · program services $91,215
-
24b · Other expenses: Lodge expense
total $48,599 · management and general $48,599
-
24c · Other expenses: Taxes and licenses
total $17,474 · management and general $17,474
-
24d · Other expenses: Community youth expense
total $3,011 · program services $3,011
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,064 · end of year $221,270
-
2 · Savings and temporary cash investments
beginning of year $43,426 · end of year $43,416
-
8 · Inventories for sale or use
beginning of year $19,087 · end of year $14,538
-
9 · Prepaid expenses and deferred charges
beginning of year $2,601
-
10a · Land, buildings and equipment: cost or other basis
$1,936,081
-
10b · Land, buildings and equipment: accumulated depreciation
$1,596,788
-
10c · Land, buildings and equipment, net
beginning of year $362,054 · end of year $339,293
-
12 · Investments: other securities
beginning of year $772,792 · end of year $727,820
-
17 · Accounts payable and accrued expenses
beginning of year $16,412 · end of year $7,686
-
19 · Deferred revenue
beginning of year $79,006 · end of year $77,193
-
24 · Unsecured notes and loans payable
beginning of year $4,318 · end of year $4,318
-
27 · Net assets without donor restrictions
beginning of year $1,304,288 · end of year $1,257,140
Mission and programs · 2025
Mission
To promote Youth Activities and Patriotism.
Activities or mission (Part I)
To promote youth activities and patriotism
-
To support member benevolent programs.
Expenses $3,011
-
Charity donations
Expenses $91,215
As filed on the 2025 return.
Listed in Part VII
-
Marybeth Oleary
One year Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tanna McLean
Two year Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tom Erickson
Three year Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ron Pfingsten
Four year Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dana Powell
Five year Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Hansen
Exalted Ruler
- Total calculated
- $0
- Hours/week
- 3
-
MJ Benner
Secretary
- Total calculated
- $4,757
- From this org
- $4,757
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Mark Bradwell
Treasurer
- Total calculated
- $150
- From this org
- $150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Brian Buffington
Leading Knight
- Total calculated
- $0
- Hours/week
- 2
-
Robert Nashif
Loyal Knight
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn White
Lecturing Knight
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 8 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622019349300747
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