Form 990 for tax year 2025
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $279,697
- Total expenses
- $318,968
- Contributions and grants received
- $68,556
- Grants paid
- $0
- Program service revenue
- $182,320
- Investment income
- $0
- Other revenue
- $28,821
- Total assets, end of year
- $672,736
- Total liabilities, end of year
- $60,021
- Net assets or fund balances, end of year
- $612,715
- 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.
-
1b · Membership dues
$35,487
-
1f · All other contributions, gifts and grants
$33,069
-
2a · Program service revenue: DINING
total $151,520 · related or exempt $151,520
-
2b · Program service revenue: RENT OF ADJOINING PROPERTY
total $30,800 · related or exempt $30,800
-
9a · Gaming: gross income
$28,821
-
9c · Net income from gaming
total $28,821 · unrelated business $28,821
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $30,246
-
10 · Payroll taxes
total $3,911
-
11c · Fees: accounting
total $11,130
-
11g · Fees: other
total $129,202
-
13 · Office expenses
total $2,060
-
14 · Information technology
total $1,618
-
15 · Royalties
total $664
-
22 · Depreciation, depletion and amortization
total $28,660
-
23 · Insurance
total $21,224
-
24a · Other expenses: COGS
total $85,631
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $4,326
-
24c · Other expenses: OTHER EXPENSES
total $296
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,618 · end of year $110,245
-
8 · Inventories for sale or use
beginning of year $7,133 · end of year $7,133
-
9 · Prepaid expenses and deferred charges
end of year $722
-
10a · Land, buildings and equipment: cost or other basis
$1,370,698
-
10b · Land, buildings and equipment: accumulated depreciation
$816,062
-
10c · Land, buildings and equipment, net
beginning of year $581,143 · end of year $554,636
-
17 · Accounts payable and accrued expenses
beginning of year $2,177
-
19 · Deferred revenue
beginning of year $26,730 · end of year $14,716
-
25 · Other liabilities
beginning of year $21,002 · end of year $45,305
-
27 · Net assets without donor restrictions
beginning of year $651,985 · end of year $612,715
Mission and programs · 2025
Mission
BENEVOLENT, PROTECTIVE AND CHARITABLE
-
MEALS ARE PROVIDED FOR LODGE MEMBERS/GUESTS
-
THE LODGE FUND IS USED FOR THE OPERATIONAL EXPENSES OF THE BUILDING & EQUIPMENT
-
BINGO IS A FUNDRAISING ACTIVITY FROM WHICH 51% OF THE GROSS PROFIT IS DONATED TO CHARITIES. THE REMAINDER IS USED TO FUND LODGE EXPENSES/ACTIVITIES.
-
BENEVOLENT, PROTECTIVE AND CHARITABLE
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin WorleyKEVIN WORLEY
EXALTED RULE
- Total calculated
- $0
-
Rick SidesRICK SIDES
LEADING KNIG
- Total calculated
- $0
-
Jennifer HallJENNIFER HALL
LECTURING KN
- Total calculated
- $0
-
Amanda RobinsonAMANDA ROBINSON
SECRETARY
- Total calculated
- $0
-
Kristen HopperKRISTEN HOPPER
TREASURER
- Total calculated
- $0
-
Thomas AustinTHOMAS AUSTIN
ONE YEAR BOA
- Total calculated
- $0
-
David UptonDAVID UPTON
FOUR YEAR BO
- Total calculated
- $0
-
Jerry RiggsJERRY RIGGS
5 YEAR BOARD
- Total calculated
- $0
-
David WelshDAVID WELSH
LOYAL KNIGHT
- Total calculated
- $0
-
Larry RussellLARRY RUSSELL
TWO YEAR BOA
- Total calculated
- $0
-
Joseph WebberJOSEPH WEBBER
THREE YEAR B
- Total calculated
- $0
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
- 1 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622129349301517
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