Skip to content
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
$504,773
Total expenses
$409,665
Contributions and grants received
$107,321
Grants paid
$67,516
Program service revenue
$3,222
Investment income
$9,105
Other revenue
$385,125
Total assets, end of year
$613,210
Total liabilities, end of year
$35,572
Net assets or fund balances, end of year
$577,638
Program services expenses (Part IX)
$393,484
Management and general expenses
$5,393
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 96.1% 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

    $67,251

  • 1c · Fundraising events

    $38,970

  • 1f · All other contributions, gifts and grants

    $1,100

  • 2a · Program service revenue: Lodge Activities

    total $2,288 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Veterans Activities

    total $310 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $624 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $9,105 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $4,709

  • 6c · Rental income or loss

    real property $4,709

  • 6d · Net rental income or loss

    total $4,709 · unrelated business $4,709

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

    $38,970

  • 9a · Gaming: gross income

    $396,981

  • 9b · Gaming: direct expenses

    $112,562

  • 9c · Net income from gaming

    total $284,419 · related or exempt $284,419

  • 10a · Gross sales of inventory

    $166,278

  • 10b · Cost of goods sold

    $70,387

  • 10c · Net income from sales of inventory

    total $95,891 · related or exempt $95,891

  • 11a · Other revenue: Miscellaneous Lodge Income

    total $106 · related or exempt $105 · unrelated business $0 · excluded $1

  • 11e · Other revenue, total

    $106

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $67,516 · program services $67,516

  • 5 · Compensation of officers, directors and key employees

    total $10,000 · program services $5,000 · management and general $5,000 · fundraising $0

  • 7 · Other salaries and wages

    total $98,376 · program services $98,376 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $8,795 · program services $8,795 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $13,295 · program services $13,295 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $863 · program services $863 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $156,418 · program services $156,025 · management and general $393 · fundraising $0

  • 12 · Advertising and promotion

    total $456 · program services $456 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $6,650 · program services $6,650 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $32,072 · program services $32,072 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,436 · program services $4,436 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $10,788 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $393,148 · end of year $200,928

  • 2 · Savings and temporary cash investments

    end of year $234,465

  • 4 · Accounts receivable

    end of year $114

  • 8 · Inventories for sale or use

    beginning of year $9,363 · end of year $9,655

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

    $841,350

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

    $673,302

  • 10c · Land, buildings and equipment, net

    beginning of year $130,538 · end of year $168,048

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,300 · end of year $835

  • 19 · Deferred revenue

    beginning of year $28,532 · end of year $25,874

  • 25 · Other liabilities

    beginning of year $6,382 · end of year $8,863

  • 31 · Retained earnings, endowment or other funds

    beginning of year $494,835 · end of year $577,638

Mission and programs · 2025

Mission

To inculcate the principals of Charity.

  • Donations to various charities

  • Payroll for Club Manager to keep social club open to members which allows funding of our primary charitable purpose

  • Utilities and other expenses necessary to remain open which, in turn, fund our primary charitable purpose

As filed on the 2025 return.

Listed in Part VII

  • Kathi Hurst

    Treasurer

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Marnie Hahn

    Secretary

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • William Ohl

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Joe Clark

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Tanya Tucker

    Exalted Ruler

    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
28 July 2026
IRS schema version
2025v4.1
Source object
202622099349301612

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.