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← 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
$341,408
Total expenses
$415,155
Contributions and grants received
$89,463
Grants paid
$10,000
Program service revenue
$0
Investment income
$34,988
Other revenue
$216,957
Total assets, end of year
$704,816
Total liabilities, end of year
$34,334
Net assets or fund balances, end of year
$670,482
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

    $62,803

  • 1f · All other contributions, gifts and grants

    $26,660

  • 3 · Investment income

    total $12,380 · excluded $12,380

  • 6a · Gross rents

    real property $63,766

  • 6c · Rental income or loss

    real property $63,766

  • 6d · Net rental income or loss

    total $63,766 · unrelated business $31,813 · excluded $31,953

  • 7a · Gross sales of assets other than inventory

    securities $220,942

  • 7b · Less cost or other basis and sales expenses

    securities $198,334

  • 7c · Gain or loss

    securities $22,608

  • 7d · Net gain or loss

    total $22,608 · excluded $22,608

  • 8a · Fundraising events: gross income

    $4,615

  • 8c · Net income from fundraising events

    total $4,615 · excluded $4,615

  • 10a · Gross sales of inventory

    $256,590

  • 10b · Cost of goods sold

    $110,608

  • 10c · Net income from sales of inventory

    total $145,982 · related or exempt $145,982

  • 11a · Other revenue: OTHER INCOME CLUB

    total $2,010 · related or exempt $2,010

  • 11b · Other revenue: KEY CARD INCOME

    total $584 · related or exempt $584

  • 11e · Other revenue, total

    $2,594

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,000

  • 5 · Compensation of officers, directors and key employees

    total $14,400

  • 7 · Other salaries and wages

    total $84,731

  • 10 · Payroll taxes

    total $11,138

  • 11c · Fees: accounting

    total $24,328

  • 11f · Fees: investment management

    total $5,831

  • 13 · Office expenses

    total $36,772

  • 16 · Occupancy

    total $61,525

  • 17 · Travel

    total $1,200

  • 19 · Conferences, conventions and meetings

    total $2,633

  • 20 · Interest

    total $109

  • 21 · Payments to affiliates

    total $20,710

  • 22 · Depreciation, depletion and amortization

    total $5,911

  • 23 · Insurance

    total $20,902

  • 24a · Other expenses: SPACE CAMP EXPENSE

    total $84,167

  • 24b · Other expenses: GRANT EXPENSES

    total $10,679

  • 24c · Other expenses: LIQUOR TAX

    total $7,053

  • 24d · Other expenses: TAXES AND LICENSES

    total $4,757

  • 24e · All other expenses

    total $8,309

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $194,644 · end of year $126,559

  • 2 · Savings and temporary cash investments

    beginning of year $21,795 · end of year $8,715

  • 8 · Inventories for sale or use

    beginning of year $8,066 · end of year $9,525

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,000 · end of year $14,340

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

    $1,148,126

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

    $982,288

  • 10c · Land, buildings and equipment, net

    beginning of year $171,749 · end of year $165,838

  • 11 · Investments: publicly traded securities

    beginning of year $373,566 · end of year $379,839

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,360 · end of year $2,993

  • 19 · Deferred revenue

    beginning of year $32,357 · end of year $31,341

  • 27 · Net assets without donor restrictions

    beginning of year $592,209 · end of year $587,791

  • 28 · Net assets with donor restrictions

    beginning of year $144,894 · end of year $82,691

Mission and programs · 2025

Mission

GIVING AND PROVIDING TO THE COMMUNITY AND PEOPLE IN NEED, INCLUDING CHILDREN AND VETERANS.

  • THE ORGANIZATION OPERATES A CLUB FOR THE BENEFIT OF ITS MEMBERS TO FURTHER THEIR COMMON TIES AND COMMON GOALS.

As filed on the 2025 return.

Listed in Part VII

  • Stephen Grimes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Kevin Butler

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    20

  • Summer Woods

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    20

  • Fran Morris

    3RD VICE PRE

    Total calculated
    $0
    Hours/week
    20

  • Christy Johnson

    SECRETARY

    Total calculated
    $7,200
    From this org
    $7,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Janice West

    TREASURER

    Total calculated
    $7,200
    From this org
    $7,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Mike West

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Todd Lester

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Kathy Davis-Chesser

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Louis Tumminello

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Kathy Pierce

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

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
13 July 2026
IRS schema version
2025v4.0
Source object
202612109349300311

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