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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
$605,010
Total expenses
$581,244
Contributions and grants received
$127,419
Grants paid
$158,864
Program service revenue
$68,313
Investment income
$5,149
Other revenue
$404,129
Total assets, end of year
$981,299
Total liabilities, end of year
$49,062
Net assets or fund balances, end of year
$932,237
Program services expenses (Part IX)
$581,244
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$581,244

Program services were 100.0% 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

    $83,734

  • 1f · All other contributions, gifts and grants

    $43,685

  • 2a · Program service revenue: 9020503 SCW Donations

    total $1,953 · related or exempt $1,953

  • 2b · Program service revenue: 9020504 Special Events

    total $43,615 · related or exempt $43,615

  • 2c · Program service revenue: 9020505 Wreaths

    total $1,150 · related or exempt $1,150

  • 2d · Program service revenue: 90214 ENF Grants

    total $11,000 · related or exempt $11,000

  • 2e · Program service revenue: 30165 Convention Income

    total $10,595 · related or exempt $10,595

  • 3 · Investment income

    total $5,149 · excluded $5,149

  • 6a · Gross rents

    real property $54,991

  • 6c · Rental income or loss

    real property $54,991

  • 6d · Net rental income or loss

    total $54,991 · related or exempt $54,991

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $178,917

  • 9b · Gaming: direct expenses

    $95,923

  • 9c · Net income from gaming

    total $82,994 · related or exempt $27,190 · unrelated business $55,804

  • 10a · Gross sales of inventory

    $479,885

  • 10b · Cost of goods sold

    $217,094

  • 10c · Net income from sales of inventory

    total $262,791 · related or exempt $257,323 · unrelated business $5,468

  • 11a · Other revenue: 4011501 Machine Income

    total $455 · related or exempt $455

  • 11b · Other revenue: 40130 ATM Commission

    total $2,272 · related or exempt $2,272

  • 11c · Other revenue: 40186 Juke Box

    total $626 · related or exempt $626

  • 11e · Other revenue, total

    $3,353

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $158,864 · program services $158,864

  • 5 · Compensation of officers, directors and key employees

    total $4,800 · program services $4,800

  • 7 · Other salaries and wages

    total $159,579 · program services $159,579

  • 10 · Payroll taxes

    total $21,116 · program services $21,116

  • 12 · Advertising and promotion

    total $244 · program services $244

  • 13 · Office expenses

    total $5,069 · program services $5,069

  • 14 · Information technology

    total $3,568 · program services $3,568

  • 16 · Occupancy

    total $103,334 · program services $103,334

  • 19 · Conferences, conventions and meetings

    total $11,995 · program services $11,995

  • 21 · Payments to affiliates

    total $24,183 · program services $24,183

  • 22 · Depreciation, depletion and amortization

    total $23,202 · program services $23,202

  • 23 · Insurance

    total $5,422 · program services $5,422

  • 24a · Other expenses: Bank Fees

    total $18,278 · program services $18,278

  • 24b · Other expenses: Supplies

    total $16,682 · program services $16,682

  • 24c · Other expenses: Taxes & Licenses

    total $24,908 · program services $24,908

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,496 · end of year $147,369

  • 2 · Savings and temporary cash investments

    beginning of year $63,034 · end of year $65,290

  • 8 · Inventories for sale or use

    beginning of year $34,697 · end of year $30,373

  • 9 · Prepaid expenses and deferred charges

    beginning of year $209 · end of year $1,915

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

    $1,390,785

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

    $839,916

  • 10c · Land, buildings and equipment, net

    beginning of year $524,488 · end of year $550,869

  • 11 · Investments: publicly traded securities

    beginning of year $151,410 · end of year $185,483

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,417 · end of year $2,490

  • 19 · Deferred revenue

    beginning of year $42,714 · end of year $46,572

  • 27 · Net assets without donor restrictions

    beginning of year $872,935 · end of year $919,478

  • 28 · Net assets with donor restrictions

    beginning of year $13,268 · end of year $12,759

Mission and programs · 2025

Mission

The Corporation is organized to function as a Lodge affiliated with The Benevolent and Protective Order of Elks of the United States of America. The purposes are entirely benevolent, fraternal, social, charitable, and non-profit.

  • Contributions and support of community and youth programs. Contributions and monetary support to various charitable activities and non profit organizations. Charitable contributions, Member assistance and well being.

    Expenses $581,244

As filed on the 2025 return.

Listed in Part VII

  • Jon Shennett

    Secretary

    Total calculated
    $57,200
    From this org
    $57,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Leach

    President

    Total calculated
    $0
    Hours/week
    5

  • William Glenzer

    3rd Vice President

    Total calculated
    $0
    Hours/week
    4

  • Ron Vinson

    1st Vice President

    Total calculated
    $0
    Hours/week
    5

  • Robert Baty

    2nd Vice President

    Total calculated
    $0
    Hours/week
    5

  • Jay Sweeney

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Henry Polk

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Rafael Allensworth

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Melissa Greenhalgh

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Kevin Mulligan

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Ted Hasty

    Trustee

    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

  • Edwin Soto

    $15,760

  • Kathryn Beaudry

    $14,093

  • Sitka Historical Society

    $12,000

  • Sitka Youth Football

    $10,944

  • Sitka High School Wrestling Team

    $10,442

  • Sitka Shore Shots

    $7,902

  • Christine Davenport

    $7,407

Provenance

Return type
form_990
Tax year
2025
Filed
5 June 2026
IRS schema version
2025v4.1
Source object
202641679349301409

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