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← BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA

Form 990 for tax year 2025

Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.

Totals

Total revenue
$316,347
Total expenses
$267,449
Contributions and grants received
$50,207
Grants paid
$32,431
Program service revenue
$150
Investment income
$4,491
Other revenue
$261,499
Total assets, end of year
$1,020,904
Total liabilities, end of year
$25,454
Net assets or fund balances, end of year
$995,450
Program services expenses (Part IX)
$145,684
Management and general expenses
$121,765
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 54.5% 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.

  • 1b · Membership dues

    $29,181

  • 1f · All other contributions, gifts and grants

    $21,026

  • 2a · Program service revenue: NEWSLETTER

    total $150 · unrelated business $150

  • 3 · Investment income

    total $4,491 · excluded $4,491

  • 6a · Gross rents

    real property $8,950

  • 6b · Less rental expenses

    real property $1,756

  • 6c · Rental income or loss

    real property $7,194

  • 6d · Net rental income or loss

    total $7,194 · excluded $7,194

  • 8a · Fundraising events: gross income

    $24,999

  • 8b · Fundraising events: direct expenses

    $13,660

  • 8c · Net income from fundraising events

    total $11,339 · excluded $11,339

  • 9a · Gaming: gross income

    $389,315

  • 9b · Gaming: direct expenses

    $227,127

  • 9c · Net income from gaming

    total $162,188 · excluded $162,188

  • 10a · Gross sales of inventory

    $184,478

  • 10b · Cost of goods sold

    $103,700

  • 10c · Net income from sales of inventory

    total $80,778 · related or exempt $80,778

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $32,431 · program services $32,431

  • 5 · Compensation of officers, directors and key employees

    total $12,000 · management and general $12,000

  • 7 · Other salaries and wages

    total $73,155 · management and general $73,155

  • 9 · Other employee benefits

    total $1,691 · management and general $1,691

  • 10 · Payroll taxes

    total $7,424 · management and general $7,424

  • 11c · Fees: accounting

    total $7,800 · program services $3,900 · management and general $3,900

  • 12 · Advertising and promotion

    total $227 · program services $227

  • 13 · Office expenses

    total $3,796 · program services $3,796

  • 16 · Occupancy

    total $68,669 · program services $68,669

  • 17 · Travel

    total $3,756 · program services $3,756

  • 22 · Depreciation, depletion and amortization

    total $7,680 · program services $7,680

  • 23 · Insurance

    total $10,444 · program services $10,444

  • 24a · Other expenses: PER CAPITA DUES

    total $23,395 · management and general $23,395

  • 24b · Other expenses: MISCELLANEOUS

    total $4,912 · program services $4,912

  • 24c · Other expenses: COGS

    total $4,560 · program services $4,560

  • 24d · Other expenses: FEES

    total $2,788 · program services $2,788

  • 24e · All other expenses

    total $2,721 · program services $2,521 · management and general $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $218,991 · end of year $129,161

  • 8 · Inventories for sale or use

    beginning of year $6,393 · end of year $6,372

  • 10a · Land, buildings and equipment: cost or other basis

    $743,955

  • 10b · Land, buildings and equipment: accumulated depreciation

    $539,637

  • 10c · Land, buildings and equipment, net

    beginning of year $170,046 · end of year $204,318

  • 11 · Investments: publicly traded securities

    beginning of year $530,196 · end of year $680,553

  • 15 · Other assets

    beginning of year $500 · end of year $500

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,422 · end of year $2,007

  • 18 · Grants payable

    beginning of year $1,944 · end of year $1,639

  • 19 · Deferred revenue

    beginning of year $22,188 · end of year $21,808

  • 31 · Retained earnings, endowment or other funds

    beginning of year $900,572 · end of year $995,450

Mission and programs · 2025

Mission

FRATERNAL, SOCIAL, BENEVOLENT, CHARITABLE AND PATRIOTIC, INCLUDING, BUT NOT LIMITED TO COMMUNITY SERVICE, YOUTH SERVICES, AND VETERANS SERVICES.

  • LODGE ACTIVITIES

  • CHARITABLE GIVING

  • YOUTH ACTIVITIES

  • REQUIRED DISTRIBUTIONS PER STATE LAW

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHAD DICKINSON

    EXALTED RULE

    Total calculated
    $0
    Hours/week
    4

  • GAYLE LANTZ

    LEADING KNIG

    Total calculated
    $0
    Hours/week
    4

  • PAUL ADAMS

    LOYAL KNIGHT

    Total calculated
    $0
    Hours/week
    4

  • JEFF DRUSHEL

    LECTURING KN

    Total calculated
    $0
    Hours/week
    4

  • JOHN BARTLEY

    TREASURER

    Total calculated
    $0
    Hours/week
    12

  • JULIE MARTIN

    TREASURER

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • ROB NIXON

    SECRETARY

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • SCOTT PETERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DOUG OELLERICH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MICHELLE LARUE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CARY NORTH

    TRUSTEE

    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • PAST EXHALTED RULER ASSOC (PERS)

    501C3 · DONATE · OH

    Directly controlled by PERS

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.0
Source object
202632299349302033

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