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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
$371,451
Total expenses
$338,416
Contributions and grants received
$56,180
Grants paid
$14,700
Program service revenue
$0
Investment income
$2,379
Other revenue
$312,892
Total assets, end of year
$579,829
Total liabilities, end of year
$73,765
Net assets or fund balances, end of year
$506,064
Program services expenses (Part IX)
$320,077
Management and general expenses
$18,339
Fundraising expenses
$0
Program service expenses (Part III)
$320,077

Program services were 94.6% 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

    $27,332

  • 1c · Fundraising events

    $8,628

  • 1f · All other contributions, gifts and grants

    $20,220

  • 3 · Investment income

    total $2,000 · related or exempt $2,000

  • 7a · Gross sales of assets other than inventory

    other assets $484

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

    other assets $105

  • 7c · Gain or loss

    other assets $379

  • 7d · Net gain or loss

    total $379 · unrelated business $379

  • 8a · Fundraising events: gross income

    $0

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

    $8,628

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $153,245

  • 10b · Cost of goods sold

    $66,671

  • 10c · Net income from sales of inventory

    total $86,574 · unrelated business $86,574

  • 11a · Other revenue: GOLF GREEN FEES & CART

    total $136,813 · unrelated business $136,813

  • 11b · Other revenue: GOLF MEMBERSHIP

    total $62,047 · unrelated business $62,047

  • 11c · Other revenue: GOLF MISCELLANEOUS

    total $26,981 · unrelated business $26,981

  • 11d · All other revenue

    total $477 · unrelated business $477

  • 11e · Other revenue, total

    $226,318

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,700 · program services $11,700

  • 2 · Grants to domestic individuals

    total $3,000 · program services $3,000

  • 5 · Compensation of officers, directors and key employees

    total $5,000 · program services $5,000

  • 7 · Other salaries and wages

    total $173,493 · program services $173,493

  • 10 · Payroll taxes

    total $14,227 · program services $14,227

  • 11c · Fees: accounting

    total $7,224 · program services $7,224

  • 12 · Advertising and promotion

    total $11,139 · program services $11,139

  • 13 · Office expenses

    total $2,503 · program services $2,503

  • 19 · Conferences, conventions and meetings

    total $4,082 · program services $4,082

  • 22 · Depreciation, depletion and amortization

    total $18,339 · management and general $18,339

  • 23 · Insurance

    total $8,634 · program services $8,634

  • 24a · Other expenses: GOLF REPAIRS & MAINTENA

    total $27,837 · program services $27,837

  • 24b · Other expenses: GOLF UTILITIES

    total $18,281 · program services $18,281

  • 24c · Other expenses: GRAND LODGE & STATE PER

    total $11,353 · program services $11,353

  • 24d · Other expenses: GOLF BANK & CC FEES

    total $8,920 · program services $8,920

  • 24e · All other expenses

    total $12,684 · program services $12,684

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,014 · end of year $68,539

  • 2 · Savings and temporary cash investments

    beginning of year $90,656 · end of year $163,612

  • 8 · Inventories for sale or use

    beginning of year $10,386 · end of year $9,675

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

    $671,938

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

    $333,935

  • 10c · Land, buildings and equipment, net

    beginning of year $356,447 · end of year $338,003

  • 17 · Accounts payable and accrued expenses

    beginning of year $639 · end of year $653

  • 19 · Deferred revenue

    beginning of year $41,976 · end of year $63,968

  • 25 · Other liabilities

    beginning of year $0 · end of year $9,144

  • 27 · Net assets without donor restrictions

    beginning of year $418,518 · end of year $451,553

  • 28 · Net assets with donor restrictions

    beginning of year $31,370 · end of year $54,511

Mission and programs · 2025

Mission

FRATERNAL CHARITABLE ORGANIZATION

  • SUPPORT OF GRAND AND STATE LODGE

    Expenses $11,353

  • NEWSLETTER PRINTING AND PUBLICATION

    Expenses $4,659

  • SUPPORT OF FRATERNAL AND CHARITABLE ORGANIZATIONS

    Expenses $36,318

  • GOLF COURSE ACTIVITIES

    Expenses $267,747

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sheila Williams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Carl Schroer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Keri Jensen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeff Holbrook

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeff Schmidt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Becky Wallwey

    EXALTED RULER

    Total calculated
    $0
    Hours/week
    1

  • Josh Sikes

    LEADING KNIGHT

    Total calculated
    $0
    Hours/week
    1

  • Stacy Bean

    LOYAL KNIGHT

    Total calculated
    $0
    Hours/week
    1

  • Elly Gullion

    LECTURING KNIGHT

    Total calculated
    $0
    Hours/week
    1

  • Douglas Kramer

    SECRETARY

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Tara Fortune

    TREASURER

    Total calculated
    $1,000
    From this org
    $1,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dana Ernst

    ESQUIRE

    Total calculated
    $0
    Hours/week
    1

  • Kelly Jensen

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    1

  • Sean Fortune

    INNER GUARD

    Total calculated
    $0
    Hours/week
    1

  • Craig Sleicher

    TILER

    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

Provenance

Return type
form_990
Tax year
2025
Filed
9 July 2026
IRS schema version
2025v4.2
Source object
202641979349300109

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