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Nonprofiteer
← FRISCO TX ELKS 2890

Form 990 for tax year 2025

Filed by FRISCO TX ELKS 2890.

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 Hohlfelder

    ONE YEAR TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Russell K Cagle

    LEADING KNIGHT

    Total calculated
    $0
    Hours/week
    3
  • Larry E Cohen

    LOYAL KNIGHT

    Total calculated
    $0
    Hours/week
    3
  • Gary C Quinn

    LECTURING KNIGHT

    Total calculated
    $0
    Hours/week
    3
  • Jerald Swanson

    SECRETARY

    Total calculated
    $0
    Hours/week
    10
  • Mary Seddio

    TREASURER

    Total calculated
    $0
    Hours/week
    10
  • Joseph W Cagle

    ESQUIRE

    Total calculated
    $0
    Hours/week
    1
  • Debra J Mangold

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    1
  • Jan Marie Swanson

    INNER GUARD

    Total calculated
    $0
    Hours/week
    1
  • Jackie Franklin

    TILER

    Total calculated
    $0
    Hours/week
    1
  • Raymond A Mangold

    FIVE YEAR TRUSTEE

    Total calculated
    $0
    Hours/week
    3
  • Edward Rios

    EXALTED RULER

    Total calculated
    $0
    Hours/week
    6
  • James C Hydrick

    TWO YEAR TRUSTEE

    Total calculated
    $0
    Hours/week
    3
  • Stacy K Hydrick

    FOUR YEAR TRUSTEE

    Total calculated
    $0
    Hours/week
    3
  • Shaunda 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.

Provenance

Return type
form_990
Tax year
2025
Filed
11 July 2026
IRS schema version
2025v4.1
Source object
202602109349301825

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