Form 990 for tax year 2025
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $118,134
- Total expenses
- $127,839
- Contributions and grants received
- $28,193
- Grants paid
- $0
- Program service revenue
- $35,161
- Investment income
- $0
- Other revenue
- $54,780
- Total assets, end of year
- $404,409
- Total liabilities, end of year
- $17,788
- Net assets or fund balances, end of year
- $386,621
- Program services expenses (Part IX)
- $32,628
- Management and general expenses
- $84,632
- Fundraising expenses
- $10,579
- Program service expenses (Part III)
- $32,628
Program services were 25.5% 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
$26,943
-
1f · All other contributions, gifts and grants
$1,250
-
2a · Program service revenue: Special Events
total $34,855 · related or exempt $34,855
-
2b · Program service revenue: Miscellaneous
total $306 · related or exempt $306
-
6a · Gross rents
real property $20,150
-
6b · Less rental expenses
real property $24,140
-
6c · Rental income or loss
real property -$3,990
-
6d · Net rental income or loss
total -$3,990 · unrelated business -$3,990
-
9a · Gaming: gross income
$45,978
-
9b · Gaming: direct expenses
$38,547
-
9c · Net income from gaming
total $7,431 · excluded $7,431
-
10a · Gross sales of inventory
$88,309
-
10b · Cost of goods sold
$36,970
-
10c · Net income from sales of inventory
total $51,339 · related or exempt $51,339
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,166 · program services $217 · management and general $1,733 · fundraising $216
-
7 · Other salaries and wages
total $2,165 · program services $216 · management and general $1,732 · fundraising $217
-
10 · Payroll taxes
total $401 · program services $40 · management and general $321 · fundraising $40
-
11c · Fees: accounting
total $550 · program services $55 · management and general $440 · fundraising $55
-
13 · Office expenses
total $312 · program services $31 · management and general $250 · fundraising $31
-
16 · Occupancy
total $86,460 · program services $8,646 · management and general $69,168 · fundraising $8,646
-
19 · Conferences, conventions and meetings
total $6,098 · program services $610 · management and general $4,878 · fundraising $610
-
22 · Depreciation, depletion and amortization
total $6,412 · program services $641 · management and general $5,130 · fundraising $641
-
24a · Other expenses: Grand Lodge Assessments
total $13,090 · program services $13,090
-
24b · Other expenses: Special Events
total $5,792 · program services $5,792
-
24c · Other expenses: Community Activity
total $3,130 · program services $3,130
-
24d · Other expenses: Miscellaneous
total $1,226 · program services $123 · management and general $980 · fundraising $123
-
24e · All other expenses
total $37 · program services $37
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,607 · end of year $100,836
-
4 · Accounts receivable
beginning of year $5,980 · end of year $2,080
-
8 · Inventories for sale or use
beginning of year $19,802 · end of year $19,899
-
10a · Land, buildings and equipment: cost or other basis
$519,428
-
10b · Land, buildings and equipment: accumulated depreciation
$237,834
-
10c · Land, buildings and equipment, net
beginning of year $290,030 · end of year $281,594
-
19 · Deferred revenue
beginning of year $14,780 · end of year $17,007
-
23 · Secured mortgages and notes payable
beginning of year $700
-
25 · Other liabilities
beginning of year $1,613 · end of year $781
-
27 · Net assets without donor restrictions
beginning of year $378,167 · end of year $379,075
-
28 · Net assets with donor restrictions
beginning of year $18,159 · end of year $7,546
Mission and programs · 2025
Mission
Fraternal order operating under the lodge system encouraging patriotism, community involvement and fellowshhip.
Activities or mission (Part I)
Fraternal and social gatherings to promote patriotism, community activity and fellowship
-
Fraternal and social gatherings to promote patriotism, community activity and fellowship
Expenses $23,669
-
Direct costs associated with fraternal events.
Expenses $5,792
-
Ritual & community events
Expenses $3,167
As filed on the 2025 return.
Listed in Part VII
-
Kathleen Plummer
Exalted Ruler
- Total calculated
- $0
- Hours/week
- 10
-
Gary Fetzer
Leading Knight
- Total calculated
- $0
- Hours/week
- 5
-
Charles Keesler Jr
Loyal Knight
- Total calculated
- $0
- Hours/week
- 5
-
Heather Cuevas
Lecturing Knight
- Total calculated
- $0
- Hours/week
- 5
-
Paul Crumb
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
John Meyer
Treasurer
- Total calculated
- $2,166
- From this org
- $2,166
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Frank Sherwood
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Bob Kelleher
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Mohler Jr
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Matthew Markley
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Cleo Cuevas
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Stacey Markley
Inner Guard
- Total calculated
- $0
- Hours/week
- 2
-
Mario Tucci
Tiler
- Total calculated
- $0
- Hours/week
- 2
-
Jack Barnes
Esquire
- 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
- 11 May 2026
- IRS schema version
- 2025v4.2
- Source object
- 202601809349300445
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