Skip to content
Nonprofiteer
← 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
$418,965
Total expenses
$380,606
Contributions and grants received
$138,682
Grants paid
$93,455
Program service revenue
$12,000
Investment income
$1,724
Other revenue
$266,559
Total assets, end of year
$576,091
Total liabilities, end of year
$200,267
Net assets or fund balances, end of year
$375,824
Program services expenses (Part IX)
$380,606
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$380,606

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

    $60,820

  • 1f · All other contributions, gifts and grants

    $77,862

  • 2a · Program service revenue: 90214 ASEA Grants

    total $12,000 · related or exempt $12,000

  • 3 · Investment income

    total $1,724 · excluded $1,724

  • 6a · Gross rents

    real property $32,875

  • 6c · Rental income or loss

    real property $32,875

  • 6d · Net rental income or loss

    total $32,875 · related or exempt $29,700 · unrelated business $3,175

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $239,297

  • 9b · Gaming: direct expenses

    $208,221

  • 9c · Net income from gaming

    total $31,076 · related or exempt $21,263 · unrelated business $9,813

  • 10a · Gross sales of inventory

    $326,927

  • 10b · Cost of goods sold

    $126,612

  • 10c · Net income from sales of inventory

    total $200,315 · related or exempt $200,315

  • 11a · Other revenue: Vending Income

    total $2,293 · related or exempt $2,293

  • 11e · Other revenue, total

    $2,293

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $93,455 · program services $93,455

  • 5 · Compensation of officers, directors and key employees

    total $30,720 · program services $30,720

  • 7 · Other salaries and wages

    total $89,546 · program services $89,546

  • 10 · Payroll taxes

    total $12,255 · program services $12,255

  • 12 · Advertising and promotion

    total $826 · program services $826

  • 13 · Office expenses

    total $2,832 · program services $2,832

  • 14 · Information technology

    total $3,061 · program services $3,061

  • 16 · Occupancy

    total $59,642 · program services $59,642

  • 19 · Conferences, conventions and meetings

    total $3,876 · program services $3,876

  • 20 · Interest

    total $5,867 · program services $5,867

  • 21 · Payments to affiliates

    total $27,703 · program services $27,703

  • 22 · Depreciation, depletion and amortization

    total $16,600 · program services $16,600

  • 23 · Insurance

    total $6,537 · program services $6,537

  • 24a · Other expenses: Bank Fees

    total $2,416 · program services $2,416

  • 24b · Other expenses: Supplies

    total $9,082 · program services $9,082

  • 24c · Other expenses: Taxes & Licenses

    total $16,052 · program services $16,052

  • 24e · All other expenses

    total $136 · program services $136

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,047 · end of year $176,142

  • 2 · Savings and temporary cash investments

    beginning of year $205,802 · end of year $207,462

  • 8 · Inventories for sale or use

    beginning of year $27,273 · end of year $27,273

  • 9 · Prepaid expenses and deferred charges

    beginning of year $948 · end of year $555

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

    $721,845

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

    $557,186

  • 10c · Land, buildings and equipment, net

    beginning of year $181,260 · end of year $164,659

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,129 · end of year $11,723

  • 19 · Deferred revenue

    beginning of year $44,520 · end of year $46,042

  • 23 · Secured mortgages and notes payable

    beginning of year $155,216 · end of year $142,502

  • 27 · Net assets without donor restrictions

    beginning of year $288,598 · end of year $317,475

  • 28 · Net assets with donor restrictions

    beginning of year $48,867 · end of year $58,349

Mission and programs · 2025

Mission

See Schedule O

  • The Organization focuses on public service and supported activities. Support and gifts are provided to needy and civic organization within Eagle River and surrounding area. The Organization also supports charitable functins, scholarships, medical, your programs, and drug awareness withing Eagle River and surrounding area.

    Expenses $380,606

As filed on the 2025 return.

Listed in Part VII

  • Jody Huffines

    Secretary

    Total calculated
    $15,360
    From this org
    $15,360
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Margie Poschin

    Treasurer

    Total calculated
    $15,360
    From this org
    $15,360
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Jonathon Blum

    Exalted Ruler

    Total calculated
    $0
    Hours/week
    5

  • Dennis Hembach

    Leading Knight

    Total calculated
    $0
    Hours/week
    5

  • Dave Wallace

    Loyal Knight

    Total calculated
    $0
    Hours/week
    5

  • Kim Knowlton

    Lecturing Knight

    Total calculated
    $0
    Hours/week
    5

  • Gary Washburn

    Esquire

    Total calculated
    $0
    Hours/week
    5

  • Chris Meyers

    Chaplain

    Total calculated
    $0
    Hours/week
    5

  • Carolyn Washburn

    Inner Guard

    Total calculated
    $0
    Hours/week
    5

  • Dennis Sessler

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Teri Stover

    Trustee

    Total calculated
    $0
    Hours/week
    5

  • Joel Hembach

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
30 June 2026
IRS schema version
2025v4.2
Source object
202612039349301411

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.