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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
$408,464
Total expenses
$375,889
Contributions and grants received
$55,552
Grants paid
$71,531
Program service revenue
$182,501
Investment income
$8,883
Other revenue
$161,528
Total assets, end of year
$1,019,725
Total liabilities, end of year
$98,541
Net assets or fund balances, end of year
$921,184
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1f · All other contributions, gifts and grants

    $55,552

  • 2a · Program service revenue: FOOD & BEVERAGE 990-T

    total $42,330 · related or exempt $42,330

  • 2b · Program service revenue: LODGE DINNERS/SOCIALS

    total $26,771 · related or exempt $26,771

  • 2c · Program service revenue: Membership Dues & Assessments

    total $108,327 · related or exempt $108,327

  • 2d · Program service revenue: OTHER LODGE INCOME

    total $5,073 · related or exempt $5,073

  • 3 · Investment income

    total $8,883 · excluded $8,883

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $10,778

  • 6c · Rental income or loss

    real property $10,778

  • 6d · Net rental income or loss

    total $10,778 · excluded $10,778

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $18,184

  • 8b · Fundraising events: direct expenses

    $16,983

  • 8c · Net income from fundraising events

    total $1,201

  • 9a · Gaming: gross income

    $203,841

  • 9b · Gaming: direct expenses

    $144,012

  • 9c · Net income from gaming

    total $59,829 · related or exempt $59,829

  • 10a · Gross sales of inventory

    $210,675

  • 10b · Cost of goods sold

    $120,955

  • 10c · Net income from sales of inventory

    total $89,720 · related or exempt $81,344 · unrelated business $8,376

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $71,531

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $16,191

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $13,462

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $6,794

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $9,923

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $2,947

  • 13 · Office expenses

    total $5,898

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $107,978

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $7,347

  • 20 · Interest

    total $21

  • 21 · Payments to affiliates

    total $25,344

  • 22 · Depreciation, depletion and amortization

    total $37,472

  • 23 · Insurance

    total $13,344

  • 24a · Other expenses: CLUB ENTERTAINMENT

    total $29,128

  • 24b · Other expenses: MISCELLANEOUS

    total $4,617

  • 24c · Other expenses: LODGE ACTIVITIES

    total $4,554

  • 24d · Other expenses: PREPARING & MAILING BULLETINS

    total $4,099

  • 24e · All other expenses

    total $15,239

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,053 · end of year $180,392

  • 2 · Savings and temporary cash investments

    beginning of year $295,277 · end of year $323,390

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $753

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $9,379 · end of year $9,379

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $1,483,070

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

    $979,254

  • 10c · Land, buildings and equipment, net

    beginning of year $541,290 · end of year $503,816

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $1,250 · end of year $1,995

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,624 · end of year $9,971

  • 19 · Deferred revenue

    beginning of year $82,016 · end of year $88,570

  • 27 · Net assets without donor restrictions

    beginning of year $888,609 · end of year $921,184

Mission and programs · 2025

Mission

Eustis Elks Lodge #1578 for North Central Florida District #1760

  • PROVIDE FACILITIES AND FRATERNAL ENVIRONMENT FOR 812 LODGE MEMBERS, PROMOTING THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND PATRIOTISM.

As filed on the 2025 return.

Listed in Part VII

  • Frank Schumacher

    Secretary

    Total calculated
    $9,252
    From this org
    $9,252
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Jean Hutchinson

    Treasurer

    Total calculated
    $6,939
    From this org
    $6,939
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • David Ahrens

    EXALTED RULER

    Total calculated
    $0
    Hours/week
    10

  • Dee Borwegen

    Trustee

    Total calculated
    $0
    Hours/week
    10

  • Beverly Dufresne

    Trustee

    Total calculated
    $0
    Hours/week
    10

  • Herman Strauss

    Trustee

    Total calculated
    $0
    Hours/week
    10

  • Glen Waterman

    Trustee

    Total calculated
    $0
    Hours/week
    10

  • Jerry Mills

    Trustee

    Total calculated
    $0
    Hours/week
    10

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

  • COMMUNITY & YOUTH CHARITIES

    $58,383

  • HARRY-ANNA TRUST FUND

    $7,210

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
30 August 2026
IRS schema version
2025v4.1
Source object
202602429349300000

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