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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
$450,058
Total expenses
$431,452
Contributions and grants received
$75,862
Grants paid
$85,945
Program service revenue
$59,761
Investment income
$10,192
Other revenue
$304,243
Total assets, end of year
$913,401
Total liabilities, end of year
$42,752
Net assets or fund balances, end of year
$870,649
Program services expenses (Part IX)
$431,452
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$431,452

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

    $59,837

  • 1f · All other contributions, gifts and grants

    $16,025

  • 2a · Program service revenue: 61180 Bowling

    total $16,363 · related or exempt $16,363

  • 2b · Program service revenue: 90214 ENF Grants

    total $21,396 · related or exempt $21,396

  • 2c · Program service revenue: 30165 Special Events

    total $22,002 · related or exempt $22,002

  • 3 · Investment income

    total $10,138 · excluded $10,138

  • 6a · Gross rents

    real property $1,340

  • 6c · Rental income or loss

    real property $1,340

  • 6d · Net rental income or loss

    total $1,340 · related or exempt $1,340

  • 7a · Gross sales of assets other than inventory

    securities $33,089

  • 7b · Less cost or other basis and sales expenses

    securities $33,035

  • 7c · Gain or loss

    securities $54

  • 7d · Net gain or loss

    total $54 · related or exempt $54

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $221,516

  • 9b · Gaming: direct expenses

    $184,912

  • 9c · Net income from gaming

    total $36,604 · related or exempt $6,579 · unrelated business $30,025

  • 10a · Gross sales of inventory

    $432,820

  • 10b · Cost of goods sold

    $166,521

  • 10c · Net income from sales of inventory

    total $266,299 · related or exempt $266,299

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $85,945 · program services $85,945

  • 4 · Benefits paid to or for members

    total $12,534 · program services $12,534

  • 5 · Compensation of officers, directors and key employees

    total $16,400 · program services $16,400

  • 7 · Other salaries and wages

    total $121,209 · program services $121,209

  • 10 · Payroll taxes

    total $19,119 · program services $19,119

  • 11c · Fees: accounting

    total $6,600 · program services $6,600

  • 11f · Fees: investment management

    total $4,038 · program services $4,038

  • 12 · Advertising and promotion

    total $210 · program services $210

  • 13 · Office expenses

    total $4,644 · program services $4,644

  • 16 · Occupancy

    total $57,421 · program services $57,421

  • 19 · Conferences, conventions and meetings

    total $11,463 · program services $11,463

  • 21 · Payments to affiliates

    total $19,854 · program services $19,854

  • 22 · Depreciation, depletion and amortization

    total $1,820 · program services $1,820

  • 23 · Insurance

    total $16,506 · program services $16,506

  • 24a · Other expenses: Bank Fees

    total $25,286 · program services $25,286

  • 24b · Other expenses: Special Events

    total $4,820 · program services $4,820

  • 24c · Other expenses: Bowling

    total $6,122 · program services $6,122

  • 24d · Other expenses: Taxes & Licenses

    total $16,496 · program services $16,496

  • 24e · All other expenses

    total $965 · program services $965

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,047 · end of year $132,820

  • 2 · Savings and temporary cash investments

    beginning of year $47,693 · end of year $51,753

  • 8 · Inventories for sale or use

    beginning of year $40,290 · end of year $40,290

  • 9 · Prepaid expenses and deferred charges

    end of year $23,420

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

    $605,459

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

    $265,941

  • 10c · Land, buildings and equipment, net

    beginning of year $325,564 · end of year $339,518

  • 11 · Investments: publicly traded securities

    beginning of year $294,056 · end of year $325,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,325 · end of year $14,143

  • 19 · Deferred revenue

    beginning of year $26,768 · end of year $28,609

  • 27 · Net assets without donor restrictions

    beginning of year $676,716 · end of year $697,853

  • 28 · Net assets with donor restrictions

    beginning of year $149,841 · end of year $172,796

Mission and programs · 2025

Mission

The Corporation is organized to function as a Lodge affiliated with The Benevolent and Protective Order of Elks of the United States of America. The purposes are entirely benevolent, fraternal, social, charitable, and non-profit.

  • The Organizations service accomplishments include youth activities, charitable donations, community services, and social service donations.

    Expenses $431,452

As filed on the 2025 return.

Listed in Part VII

  • Gregory Hayes

    Secretary

    Total calculated
    $12,800
    From this org
    $12,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • John ODaniel

    Treasurer

    Total calculated
    $3,600
    From this org
    $3,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Nicole Roscamp

    Exalted Ruler

    Total calculated
    $0
    Hours/week
    1

  • Amanda Hoover

    Leading Knight

    Total calculated
    $0
    Hours/week
    1

  • Breanna Torres

    Loyal Knight

    Total calculated
    $0
    Hours/week
    1

  • Sterling Rachal

    Lecturing Knight

    Total calculated
    $0
    Hours/week
    1

  • Richard Curry

    Esquire

    Total calculated
    $0
    Hours/week
    1

  • Axel Carasquillo

    Chaplain

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Thuss

    Inner Guard

    Total calculated
    $0
    Hours/week
    1

  • Angela Rachal

    Tiler

    Total calculated
    $0
    Hours/week
    1

  • Andrew Cremata

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Trisha Callies

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Luke Rauscher

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • James Sager

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Aaron Thomas

    Trustee

    Total calculated
    $0
    Hours/week
    1

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

  • Skagway School District

    $36,933

  • SDCCDS

    no cash amount reported

Provenance

Return type
form_990
Tax year
2025
Filed
16 June 2026
IRS schema version
2025v4.2
Source object
202601779349300030

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