Totals
- Total revenue
- $263,911
- Total expenses
- $154,859
- Contributions and grants received
- $180,501
- Grants paid
- $3,063
- Program service revenue
- $0
- Investment income
- $548
- Other revenue
- $82,862
- Total assets, end of year
- $1,013,176
- Total liabilities, end of year
- $842,676
- Net assets or fund balances, end of year
- $170,500
- Program services expenses (Part IX)
- $154,859
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,967
Program services were 100.0% 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
$16,670
-
1f · All other contributions, gifts and grants
$163,831
-
3 · Investment income
total $548 · related or exempt $548
-
6a · Gross rents
real property $952
-
6c · Rental income or loss
real property $952
-
6d · Net rental income or loss
total $952 · related or exempt $952
-
8a · Fundraising events: gross income
$61,570
-
8c · Net income from fundraising events
total $61,570
-
10a · Gross sales of inventory
$37,197
-
10b · Cost of goods sold
$16,857
-
10c · Net income from sales of inventory
total $20,340 · related or exempt $20,340
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,063 · program services $3,063
-
4 · Benefits paid to or for members
total $97,848 · program services $97,848
-
11c · Fees: accounting
total $400 · program services $400
-
12 · Advertising and promotion
total $2,285 · program services $2,285
-
13 · Office expenses
total $10,960 · program services $10,960
-
16 · Occupancy
total $19,523 · program services $19,523
-
19 · Conferences, conventions and meetings
total $9,752 · program services $9,752
-
21 · Payments to affiliates
total $3,113 · program services $3,113
-
23 · Insurance
total $7,565 · program services $7,565
-
24a · Other expenses: TABC TAXES
total $350 · program services $350
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,834 · end of year $93,289
-
2 · Savings and temporary cash investments
end of year $47,298
-
10a · Land, buildings and equipment: cost or other basis
$872,589
-
10c · Land, buildings and equipment, net
end of year $872,589
-
17 · Accounts payable and accrued expenses
end of year $2,508
-
18 · Grants payable
beginning of year $6,000 · end of year $7,818
-
19 · Deferred revenue
end of year $173
-
23 · Secured mortgages and notes payable
end of year $54,600
-
25 · Other liabilities
beginning of year $4,386 · end of year $777,577
-
31 · Retained earnings, endowment or other funds
beginning of year $61,448 · end of year $170,500
Mission and programs · 2025
Mission
BENEVOLENCE AND PROTECTION
Activities or mission (Part I)
TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE WITH FIDELITY.
-
FREEDOM GRANT: VETERANS STAND DOWN; WALMART GIFT CARDS TO 45 VETS; WALMART GIFT CARDS TO VETERANS AT BONHAM VA HOSPITAL.
Expenses $1,000 · Grants $1,000
-
GRATITUDE GRANT: $750 EACH TO 4 ELEMENTARY SCHOOLS TO HELP PAY FOR ITEMS NOT IN BUDGET.
Expenses $3,000 · Grants $3,000
-
SPOTLIGHT GRANT: LOVEPACS TO HELP PAY FOR WEEKEND FOOD FOR LOW INCOME STUDENTS AT 4 ELEMENTARIES; DONATED 53 BOXES OF FOOD FOR THANKSGIVING, CHRISTMAS, AND SPRING BREAK WEEKS.
Expenses $2,000 · Grants $2,000
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barry HohlfelderBARRY HOHLFELDER
ONE YEAR TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Russell K CagleRUSSELL K CAGLE
LEADING KNIGHT
- Total calculated
- $0
- Hours/week
- 3
-
Larry E CohenLARRY E COHEN
LOYAL KNIGHT
- Total calculated
- $0
- Hours/week
- 3
-
Gary C QuinnGARY C QUINN
LECTURING KNIGHT
- Total calculated
- $0
- Hours/week
- 3
-
Jerald SwansonJERALD SWANSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Mary SeddioMARY SEDDIO
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Joseph W CagleJOSEPH W CAGLE
ESQUIRE
- Total calculated
- $0
- Hours/week
- 1
-
Debra J MangoldDEBRA J MANGOLD
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
Jan Marie SwansonJAN MARIE SWANSON
INNER GUARD
- Total calculated
- $0
- Hours/week
- 1
-
Jackie FranklinJACKIE FRANKLIN
TILER
- Total calculated
- $0
- Hours/week
- 1
-
Raymond A MangoldRAYMOND A MANGOLD
FIVE YEAR TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Edward RiosEDWARD RIOS
EXALTED RULER
- Total calculated
- $0
- Hours/week
- 6
-
James C HydrickJAMES C HYDRICK
TWO YEAR TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Stacy K HydrickSTACY K HYDRICK
FOUR YEAR TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Shaunda DixonSHAUNDA DIXON
FIVE YEAR TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
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.
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.
-
1156 · OPERATES AS PARENT COMPANY · IL
Directly controlled by YES
-
1156 · INVESTS DONATIONS AND RETURNS GRANTS · IL
Directly controlled by YES
-
TEXAS ELKS CHILDREN SERVICES INC
1156 · SPECIAL NEEDS SUMMER CAMP · TX
Directly controlled by YES
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 11 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602109349301825
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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