Form 990 for tax year 2025
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $1,093,506
- Total expenses
- $925,604
- Contributions and grants received
- $226,407
- Grants paid
- $237,057
- Program service revenue
- $0
- Investment income
- $46
- Other revenue
- $867,053
- Total assets, end of year
- $1,055,494
- Total liabilities, end of year
- $298,646
- Net assets or fund balances, end of year
- $756,848
- 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
$164,595
-
1f · All other contributions, gifts and grants
$61,812
-
3 · Investment income
total $46 · excluded $46
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $21,340
-
6c · Rental income or loss
real property $21,340
-
6d · Net rental income or loss
total $21,340 · excluded $21,340
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$1,770,811
-
9b · Gaming: direct expenses
$1,383,471
-
9c · Net income from gaming
total $387,340 · related or exempt $387,340
-
10a · Gross sales of inventory
$457,152
-
10b · Cost of goods sold
$205,055
-
10c · Net income from sales of inventory
total $252,097 · related or exempt $252,097
-
11a · Other revenue: ALL OTHER REVENUE
total $60,840 · related or exempt $60,840
-
11b · Other revenue: LODGE ACTIVITIES
total $42,166 · related or exempt $42,166
-
11c · Other revenue: LOTTO REVENUE
total $97,093 · related or exempt $97,093
-
11d · All other revenue
total $6,177 · related or exempt $6,177
-
11e · Other revenue, total
$206,276
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $237,057
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $95,541
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $13,395
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $54,145
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,355
-
13 · Office expenses
total $86,784
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $190,163
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $16,284
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,636
-
23 · Insurance
total $21,480
-
24a · Other expenses: LOTTO EXPENSES
total $83,752
-
24b · Other expenses: PER CAPITA
total $58,918
-
24c · Other expenses: LODGE ACTIVITIES
total $29,908
-
24d · Other expenses: MUSIC & ENTERTAINMENT
total $18,282
-
24e · All other expenses
total $904
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $237,959 · end of year $255,417
-
2 · Savings and temporary cash investments
beginning of year $379,628 · end of year $553,861
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $17,551 · end of year $12,771
-
9 · Prepaid expenses and deferred charges
beginning of year $3,471 · end of year $3,869
-
10a · Land, buildings and equipment: cost or other basis
$1,421,724
-
10b · Land, buildings and equipment: accumulated depreciation
$1,192,148
-
10c · Land, buildings and equipment, net
beginning of year $205,558 · end of year $229,576
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $41,426 · end of year $56,056
-
19 · Deferred revenue
beginning of year $135,591 · end of year $164,386
-
25 · Other liabilities
beginning of year $78,204 · end of year $78,204
-
31 · Retained earnings, endowment or other funds
beginning of year $588,946 · end of year $756,848
Mission and programs · 2025
Mission
SEE SCHEDULE O
-
OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS.
-
N/A
-
N/A
As filed on the 2025 return.
Listed in Part VII
-
Rick MoscosoRICK MOSCOSO
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Bryan DelgadoBRYAN DELGADO
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Bobby WernerBOBBY WERNER
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Alan HarknessALAN HARKNESS
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Andrea PhamANDREA PHAM
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Kevin LindleyKEVIN LINDLEY
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Jenny BufordJENNY BUFORD
LEADING KNIGHT
- Total calculated
- $0
- Hours/week
- 10
-
Kelly Van DykeKELLY VAN DYKE
LOYAL KNIGHT
- Total calculated
- $0
- Hours/week
- 10
-
F Camacho AlvarezF CAMACHO ALVAREZ
LECTURNG KNIGHT
- Total calculated
- $0
- Hours/week
- 10
-
Mia BergmanMIA BERGMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 20
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
-
$71,257
ASSIST CHILDREN WITH DISABILITIES.
-
$51,900
ASSISTANCE TO VETERANS.
-
$12,052
ASSIST STUDENTS IN READING, WRITING
-
MISSION VIEJO HS
$9,881
YOUTH ATHLETICS, MUSIC.
-
MISSION VIEJO HS INSTRUMENTAL
$6,000
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 4 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202602169349302060
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