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Nonprofiteer
← 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
$263,430
Total expenses
$302,633
Contributions and grants received
$57,519
Grants paid
$28,916
Program service revenue
$0
Investment income
$0
Other revenue
$205,911
Total assets, end of year
$303,132
Total liabilities, end of year
$84,783
Net assets or fund balances, end of year
$218,349
Program services expenses (Part IX)
$302,633
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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

    $33,725

  • 1c · Fundraising events

    $249

  • 1d · Related organizations

    $14,612

  • 1f · All other contributions, gifts and grants

    $8,933

  • 6a · Gross rents

    real property $41,198

  • 6c · Rental income or loss

    real property $41,198

  • 6d · Net rental income or loss

    total $41,198 · related or exempt $21,644 · excluded $19,554

  • 8a · Fundraising events: contributions included on line 1c

    $249

  • 9a · Gaming: gross income

    $38,748

  • 9b · Gaming: direct expenses

    $8,053

  • 9c · Net income from gaming

    total $30,695 · related or exempt $30,695

  • 10a · Gross sales of inventory

    $297,561

  • 10b · Cost of goods sold

    $163,543

  • 10c · Net income from sales of inventory

    total $134,018 · related or exempt $134,018

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $28,916 · program services $28,916

  • 4 · Benefits paid to or for members

    total $1,200 · program services $1,200

  • 5 · Compensation of officers, directors and key employees

    total $12,045 · program services $12,045 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $67,807 · program services $67,807 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $9,234 · program services $9,234 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $5,796 · program services $5,796 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $460 · program services $460 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $939 · program services $939 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $26,856 · program services $26,856 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $5,895 · program services $5,895 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $72,279 · program services $72,279 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $9,204 · program services $9,204 · management and general $0 · fundraising $0

  • 20 · Interest

    total $4,374 · program services $4,374 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $29,074 · program services $29,074 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $8,538 · program services $8,538 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $8,171 · program services $8,171 · management and general $0 · fundraising $0

  • 24a · Other expenses: DINING ROOM SUPPLIES

    total $7,924 · program services $7,924 · management and general $0 · fundraising $0

  • 24b · Other expenses: ENTERTAINMENT

    total $3,921 · program services $3,921 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,456 · end of year $155,484

  • 8 · Inventories for sale or use

    beginning of year $16,795 · end of year $25,839

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

    $794,924

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

    $673,115

  • 10c · Land, buildings and equipment, net

    beginning of year $130,286 · end of year $121,809

  • 17 · Accounts payable and accrued expenses

    end of year $2,782

  • 19 · Deferred revenue

    end of year $64,979

  • 23 · Secured mortgages and notes payable

    beginning of year $16,462 · end of year $15,213

  • 25 · Other liabilities

    beginning of year $2,525 · end of year $1,809

  • 31 · Retained earnings, endowment or other funds

    beginning of year $257,550 · end of year $218,349

Mission and programs · 2025

Mission

PUBLIC CHARITY

  • FRATERNAL BENEFICIARY SERVICES

As filed on the 2025 return.

Listed in Part VII

  • Pete Lehnertz

    EXALTED RULER

    Total calculated
    $0
    Hours/week
    30

  • Sandy Cook

    LEADING KNIGHT

    Total calculated
    $0
    Hours/week
    5

  • Jenna Crews

    LOYAL KNIGHT

    Total calculated
    $0
    Hours/week
    5

  • Glenn Johnson

    LECTURING KNIGHT

    Total calculated
    $0
    Hours/week
    5

  • Jerry O'Gara

    SECRETARY

    Total calculated
    $4,260
    From this org
    $4,260
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Frank Amaturo

    TREASURER

    Total calculated
    $7,785
    From this org
    $7,785
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Ralph Dodge

    ESQUIRE

    Total calculated
    $0
    Hours/week
    5

  • George Hanns

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    5

  • Jim Seay

    INNER GUARD

    Total calculated
    $0
    Hours/week
    5

  • Randy Cook

    TILER

    Total calculated
    $0
    Hours/week
    5

  • Tom Coleman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Charlie Bensley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Richie Glover

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Mike Cook

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Jerry Dimenna

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

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

Provenance

Return type
form_990
Tax year
2025
Filed
1 July 2026
IRS schema version
2025v4.1
Source object
202641959349301709

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