Form 990 for tax year 2025
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $187,048
- Total expenses
- $185,795
- Contributions and grants received
- $44,330
- Grants paid
- $15,612
- Program service revenue
- $82
- Investment income
- $2,596
- Other revenue
- $140,040
- Total assets, end of year
- $224,212
- Total liabilities, end of year
- $6,243
- Net assets or fund balances, end of year
- $217,969
- Program services expenses (Part IX)
- $93,022
- Management and general expenses
- $92,773
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 50.1% 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
$38,891
-
1f · All other contributions, gifts and grants
$5,439
-
2a · Program service revenue: BULLETIN INCOME
total $82 · unrelated business $82
-
3 · Investment income
total $2,596 · excluded $2,596
-
6a · Gross rents
real property $8,857
-
6b · Less rental expenses
real property $1,370
-
6c · Rental income or loss
real property $7,487
-
6d · Net rental income or loss
total $7,487 · excluded $7,487
-
8a · Fundraising events: gross income
$18,100
-
8b · Fundraising events: direct expenses
$11,050
-
8c · Net income from fundraising events
total $7,050 · excluded $7,050
-
9a · Gaming: gross income
$532,021
-
9b · Gaming: direct expenses
$526,585
-
9c · Net income from gaming
total $5,436 · excluded $5,436
-
10a · Gross sales of inventory
$180,753
-
10b · Cost of goods sold
$66,159
-
10c · Net income from sales of inventory
total $114,594 · excluded $114,594
-
11a · Other revenue: SWIMMING POOL FEES
total $4,707 · related or exempt $4,707
-
11b · Other revenue: MISCELLANEOUS INCOME
total $687 · related or exempt $687
-
11c · Other revenue: ID CARDS
total $79 · related or exempt $79
-
11e · Other revenue, total
$5,473
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,612 · program services $15,612
-
7 · Other salaries and wages
total $68,991 · program services $51,717 · management and general $17,274
-
10 · Payroll taxes
total $450 · management and general $450
-
11c · Fees: accounting
total $13,451 · management and general $13,451
-
11g · Fees: other
total $24,956 · program services $24,956
-
12 · Advertising and promotion
total $192 · management and general $192
-
13 · Office expenses
total $1,691 · management and general $1,691
-
16 · Occupancy
total $3,462 · management and general $3,462
-
19 · Conferences, conventions and meetings
total $3,796 · management and general $3,796
-
21 · Payments to affiliates
total $14,087 · management and general $14,087
-
22 · Depreciation, depletion and amortization
total $737 · program services $737
-
23 · Insurance
total $9,436 · management and general $9,436
-
24a · Other expenses: LODGE ACTIVITIES
total $9,186 · management and general $9,186
-
24b · Other expenses: SUPPLIES
total $6,345 · management and general $6,345
-
24c · Other expenses: PROPERTY TAX
total $5,947 · management and general $5,947
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $2,085 · management and general $2,085
-
24e · All other expenses
total $5,371 · management and general $5,371
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,566 · end of year $115,761
-
2 · Savings and temporary cash investments
end of year $60,609
-
4 · Accounts receivable
beginning of year $546 · end of year $1,108
-
8 · Inventories for sale or use
beginning of year $4,980 · end of year $2,610
-
10a · Land, buildings and equipment: cost or other basis
$510,997
-
10b · Land, buildings and equipment: accumulated depreciation
$466,873
-
10c · Land, buildings and equipment, net
beginning of year $44,862 · end of year $44,124
-
17 · Accounts payable and accrued expenses
beginning of year $6,238 · end of year $6,243
-
27 · Net assets without donor restrictions
beginning of year $207,224 · end of year $202,695
-
28 · Net assets with donor restrictions
beginning of year $9,492 · end of year $15,274
Mission and programs · 2025
Mission
TO PROVIDE FOR FELLOWSHIP AND RELAXATION OF ITS MEMBERS AND TO SUPPORT CHARITABLE ACTIVITIES
Activities or mission (Part I)
TO PROVIDE FOR FELLOWSHIP AND RELAXATION OF IT'S MEMBERS AND TO SUPPORT CHARITABLE ACTIVITIES
-
DURING THE YEAR, THE ORGANIZATION SUPPORTED THE AREA SCHOOLS AND SCHOOL ACTIVITIES TO ASSIST THEM IN PROVIDING A MORE COMPLETE EDUCATIONAL EXPERIENCE. ORGANIZATION ASSISTS THE STUDENTS OF QUAY COUNTY. INCLUDING SUPPORT FOR HOSPITAL AUXILIARY AND CITY EVENTS.
Grants $3,536
-
ORGANIZATION ASSISTED QUAY COUNTY AND ORGANIZATIONS OPERATING IN QUAY COUNTY IN PROVIDEING VARIOUS SUMMER ACTIVITIES FOR THE YOUTH AND OTHER ASSISTANCE WHERE NEEDED
Grants $9,027
-
DURING THE YEAR, THE ORGANIZATION ASSISTED VARIOUS CHARITIES IN FURTHURANCE OF ITS CHARITABLE PURPOSE. ADDRESSES OF THE SUPPORTED CHARTIES ARE ON FILE.
Grants $3,049
-
COMMUNITY SERVICE PROJECTS. ADDRESSES ON FILE
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Albert AndradaALBERT ANDRADA
TREASURER
- Total calculated
- $10,200
- From this org
- $10,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Cora LuceroCORA LUCERO
SECRETARY
- Total calculated
- $900
- From this org
- $900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Joe DominguezJOE DOMINGUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Wayne FoughtWAYNE FOUGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Joseph LaredoJOSEPH LAREDO
TILER
- Total calculated
- $0
- Hours/week
- 5
-
Doug PowersDOUG POWERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Robert RoarkROBERT ROARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Donny SeguraDONNY SEGURA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Christa AustinCHRISTA AUSTIN
ESQUIRE
- Total calculated
- $0
- Hours/week
- 5
-
Christa AustinCHRISTA AUSTIN
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 5
-
Dimitri ChappellDIMITRI CHAPPELL
LEADING KNIG
- Total calculated
- $0
- Hours/week
- 5
-
James HammerJAMES HAMMER
LECTURING KN
- Total calculated
- $0
- Hours/week
- 5
-
Steven RoybalSTEVEN ROYBAL
LOYAL KNIGHT
- Total calculated
- $0
- Hours/week
- 5
-
Dennis SmartDENNIS SMART
INNER GUARD
- Total calculated
- $0
- Hours/week
- 5
-
Nolan TillmanNOLAN TILLMAN
EXALTED RULE
- Total calculated
- $0
- Hours/week
- 20
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.
-
501C3 · FRATERNAL · IL
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 30 July 2025
- IRS schema version
- 2025v4.0
- Source object
- 202622399349301587
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