Form 990 for tax year 2025
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $116,569
- Total expenses
- $172,418
- Contributions and grants received
- $38,047
- Grants paid
- $0
- Program service revenue
- $138,695
- Investment income
- $6
- Other revenue
- -$60,179
- Total assets, end of year
- $135,062
- Total liabilities, end of year
- $44,499
- Net assets or fund balances, end of year
- $90,563
- Program services expenses (Part IX)
- $53,009
- Management and general expenses
- $119,409
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $53,009
Program services were 30.7% 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
$2,218
-
1c · Fundraising events
$23,701
-
1d · Related organizations
$34
-
1f · All other contributions, gifts and grants
$12,094
-
2a · Program service revenue: Special Events
total $2,248 · related or exempt $2,248
-
2b · Program service revenue: Bar Income
total $93,278 · related or exempt $93,278
-
2c · Program service revenue: Kitchen Income
total $42,180 · related or exempt $42,180
-
2d · Program service revenue: Entertainment
total $989 · related or exempt $989
-
3 · Investment income
total $6 · unrelated business $6
-
8a · Fundraising events: contributions included on line 1c
$23,701
-
8b · Fundraising events: direct expenses
$810
-
8c · Net income from fundraising events
total -$810 · unrelated business -$810
-
9a · Gaming: gross income
$24,675
-
9b · Gaming: direct expenses
$20,166
-
9c · Net income from gaming
total $4,509 · related or exempt $4,509
-
10b · Cost of goods sold
$65,518
-
10c · Net income from sales of inventory
total -$65,518 · related or exempt -$65,518
-
11a · Other revenue: Misc Income
total $1,640 · related or exempt $1,640
-
11e · Other revenue, total
$1,640
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $6,821 · management and general $6,821
-
7 · Other salaries and wages
total $43,457 · program services $37,685 · management and general $5,772
-
11c · Fees: accounting
total $23,550 · management and general $23,550
-
12 · Advertising and promotion
total $560 · management and general $560
-
13 · Office expenses
total $5,452 · management and general $5,452
-
23 · Insurance
total $11,065 · management and general $11,065
-
24a · Other expenses: 40300 Bar Expense
total $2,926 · program services $2,926
-
24b · Other expenses: 50300 Kitchen Expense
total $11,399 · program services $11,399
-
24c · Other expenses: 92000 Lodge Activities
total $999 · program services $999
-
24d · Other expenses: 30200-2 Lodge Expense
total $54,020 · management and general $54,020
-
24e · All other expenses
total $12,169 · management and general $12,169
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,058 · end of year $18,290
-
2 · Savings and temporary cash investments
beginning of year $25,189 · end of year $2,923
-
8 · Inventories for sale or use
beginning of year $4,381 · end of year $5,062
-
10a · Land, buildings and equipment: cost or other basis
$358,911
-
10b · Land, buildings and equipment: accumulated depreciation
$261,379
-
10c · Land, buildings and equipment, net
end of year $97,532
-
15 · Other assets
beginning of year $118,361 · end of year $11,255
-
17 · Accounts payable and accrued expenses
beginning of year $24,498 · end of year $29,926
-
18 · Grants payable
end of year $1,494
-
19 · Deferred revenue
beginning of year $13,079 · end of year $13,079
-
27 · Net assets without donor restrictions
beginning of year $146,412 · end of year $90,563
Mission and programs · 2025
Mission
This is a fraternal organization for social activity. All expenses were incurred to promote membership or community activities and services.
-
Created meals and other social gatherings for members and guests/visitors.
Expenses $52,010 · Revenue $135,458
-
Created community activities for fellowship and service to the needy. Special emphasis on veterans and children at Christmas times.
Expenses $999
As filed on the 2025 return.
Listed in Part VII
-
Rebecca Maplesden
Director
- Total calculated
- $0
- Hours/week
- 0
-
John Ross
Director
- Total calculated
- $0
- Hours/week
- 0
-
Richard Esquivel
Director
- Total calculated
- $0
- Hours/week
- 0
-
Peggy Snyder
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Margaret Clarke
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Chad Martin
Principal
- Total calculated
- $0
- Hours/week
- 0
-
Catherine Jones
Secretary
- Total calculated
- $0
- Hours/week
- 0
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
- 15 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602279349300915
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