Form 990 for tax year 2025
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $179,665
- Total expenses
- $109,105
- Contributions and grants received
- $21,982
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $157,683
- Total assets, end of year
- $511,199
- Total liabilities, end of year
- $35,928
- Net assets or fund balances, end of year
- $475,271
- 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.
-
1b · Membership dues
$21,982
-
10a · Gross sales of inventory
$193,428
-
10b · Cost of goods sold
$48,995
-
10c · Net income from sales of inventory
total $144,433 · excluded $144,433
-
11a · Other revenue: Other
total $13,250 · excluded $13,250
-
11e · Other revenue, total
$13,250
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $8,181
-
13 · Office expenses
total $1,844
-
19 · Conferences, conventions and meetings
total $13,091
-
23 · Insurance
total $7,700
-
24a · Other expenses: CC expenses
total $3,729
-
24b · Other expenses: Lodge supplies
total $635
-
24c · Other expenses: Janitorial lodge
total $476
-
24d · Other expenses: Misc
total $740
-
24e · All other expenses
total $72,709
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,803 · end of year $24,707
-
4 · Accounts receivable
beginning of year $76,839 · end of year $159,497
-
8 · Inventories for sale or use
beginning of year $10,371 · end of year $10,770
-
10a · Land, buildings and equipment: cost or other basis
$379,936
-
10b · Land, buildings and equipment: accumulated depreciation
$211,829
-
10c · Land, buildings and equipment, net
beginning of year $164,426 · end of year $168,107
-
13 · Investments: program-related
beginning of year $148,118 · end of year $148,118
-
25 · Other liabilities
beginning of year $32,608 · end of year $35,928
-
27 · Net assets without donor restrictions
beginning of year $109,552 · end of year $180,874
-
28 · Net assets with donor restrictions
beginning of year $294,397 · end of year $294,397
Mission and programs · 2025
Mission
All Donations are handled by the CB Elks Charitable Trust EIN 20-86940024.
-
Don't have any.
As filed on the 2025 return.
Listed in Part VII
-
Tammy Williams
Treasurer
- Total calculated
- $4,292
- From this org
- $4,292
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 2
-
Dean Rosenquist
Trustee
- Total calculated
- not reported
- From this org
- not reported
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 1
-
Susan Janes
Secretary
- Total calculated
- $3,889
- From this org
- $3,889
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 1
-
Robert Janes
Exaulted Ruler
- Total calculated
- $0
- Hours/week
- 2
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.
Schedule J
Answered yes
None.
Answered no
None.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.0
- Source object
- 202642129349300339
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