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Nonprofiteer
← BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA

Form 990 for tax year 2024

Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.

Totals

Total revenue
$2,106,865
Total expenses
$2,029,929
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,730,799
Investment income
$32,068
Other revenue
$343,998
Total assets, end of year
$4,540,878
Total liabilities, end of year
$1,038,744
Net assets or fund balances, end of year
$3,502,134
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 2a · Program service revenue: GOLF COURSE ACTIVITIES

    total $1,340,022 · related or exempt $177,726 · unrelated business $1,162,296

  • 2b · Program service revenue: LODGE ACTIVITIES

    total $261,246 · related or exempt $261,246

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $129,531 · related or exempt $129,531

  • 3 · Investment income

    total $32,068 · excluded $32,068

  • 6a · Gross rents

    real property $103,404

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $103,404

  • 6d · Net rental income or loss

    total $103,404 · related or exempt $103,404

  • 9a · Gaming: gross income

    $118,427

  • 9b · Gaming: direct expenses

    $118,503

  • 9c · Net income from gaming

    total -$76 · related or exempt -$76

  • 10a · Gross sales of inventory

    $580,672

  • 10b · Cost of goods sold

    $340,002

  • 10c · Net income from sales of inventory

    total $240,670 · related or exempt $240,670

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $8,056

  • 7 · Other salaries and wages

    total $749,203

  • 10 · Payroll taxes

    total $74,975

  • 11b · Fees: legal

    total $2,152

  • 11c · Fees: accounting

    total $15,875

  • 12 · Advertising and promotion

    total $2,500

  • 13 · Office expenses

    total $123,476

  • 16 · Occupancy

    total $275,025

  • 19 · Conferences, conventions and meetings

    total $8,755

  • 20 · Interest

    total $43,508

  • 22 · Depreciation, depletion and amortization

    total $117,218

  • 23 · Insurance

    total $39,219

  • 24a · Other expenses: LODGE ACTIVITIES

    total $210,968

  • 24b · Other expenses: GROUND MAINTENANCE

    total $80,252

  • 24c · Other expenses: GOLF EXPENSES

    total $72,527

  • 24d · Other expenses: EQUIPMENT LEASES

    total $71,144

  • 24e · All other expenses

    total $135,076

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,456 · end of year $322,515

  • 2 · Savings and temporary cash investments

    beginning of year $344,361 · end of year $48,419

  • 8 · Inventories for sale or use

    beginning of year $104,140 · end of year $112,428

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,434 · end of year $0

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

    $6,954,241

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

    $3,628,779

  • 10c · Land, buildings and equipment, net

    beginning of year $3,337,182 · end of year $3,325,462

  • 11 · Investments: publicly traded securities

    beginning of year $524,844 · end of year $543,342

  • 14 · Intangible assets

    beginning of year $15,805 · end of year $14,740

  • 15 · Other assets

    beginning of year $173,972 · end of year $173,972

  • 17 · Accounts payable and accrued expenses

    beginning of year $114,544 · end of year $82,528

  • 19 · Deferred revenue

    beginning of year $129,778 · end of year $122,989

  • 23 · Secured mortgages and notes payable

    beginning of year $657,827 · end of year $646,884

  • 25 · Other liabilities

    beginning of year $186,343 · end of year $186,343

  • 27 · Net assets without donor restrictions

    beginning of year $3,275,894 · end of year $3,354,867

  • 28 · Net assets with donor restrictions

    beginning of year $147,808 · end of year $147,267

Mission and programs · 2024

Mission

PROVIDES FRATERNAL BENEFITS TO MEMBERS AND DEPENDENTS, AND PROMOTES CIVIC AND CHARITABLE SUPPORT.

  • GOLF COURSE USED TO PROMOTE THE PHYSICAL AND SOCIAL WELL BEING OF MEMBERS.

  • CHARITABLE SUPPORT FOR YOUTH ORGANIZATIONS AND ACTIVITIES, VETERANS, THE COMMUNITY, AND OTHERS IN NEED.

  • THE FURTHERMENT OF THE ELKS LODGE BY PROVIDING MEMBERS A PLACE FOR SOCIAL AND FRATERNAL INTERACTION.

As filed on the 2024 return.

Listed in Part VII

  • Robert Bornstedt

    EXALTED RULER

    Total calculated
    $0
    Hours/week
    1

  • Dave Medack

    LEADING KNIGHT

    Total calculated
    $0
    Hours/week
    1

  • Mike Mahler

    LOYAL KNIGHT

    Total calculated
    $0
    Hours/week
    1

  • Tom Goins

    LECTURING KNIGHT

    Total calculated
    $0
    Hours/week
    1

  • John Fowler

    SECRETARY

    Total calculated
    $7,556
    From this org
    $7,556
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Stephanie Pelton

    TREASURER

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Steve Dahl

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Wayne Yeager

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Darold Stayton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Hal Bornstedt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Phillip Vineyard

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
29 July 2025
IRS schema version
2024v5.2
Source object
202502129349301400

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