Form 990 for tax year 2025
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $628,356
- Total expenses
- $689,720
- Contributions and grants received
- $403,088
- Grants paid
- $168,740
- Program service revenue
- $11,654
- Investment income
- $56,511
- Other revenue
- $157,103
- Total assets, end of year
- $1,932,084
- Total liabilities, end of year
- $285,269
- Net assets or fund balances, end of year
- $1,646,815
- 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
$315,235
-
1f · All other contributions, gifts and grants
$87,853
-
2a · Program service revenue: ANTLER ADVERTISING
total $6,479 · unrelated business $6,479
-
2b · Program service revenue: MISCELLANEOUS INCOME
total $5,175 · related or exempt $5,175
-
3 · Investment income
total $56,511 · excluded $56,511
-
8a · Fundraising events: gross income
$270,938
-
8b · Fundraising events: direct expenses
$160,188
-
8c · Net income from fundraising events
total $110,750
-
9a · Gaming: gross income
$792,415
-
9b · Gaming: direct expenses
$678,013
-
9c · Net income from gaming
total $114,402 · excluded $114,402
-
10a · Gross sales of inventory
$787,770
-
10b · Cost of goods sold
$855,819
-
10c · Net income from sales of inventory
total -$68,049 · related or exempt -$68,687 · unrelated business $638
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $159,990
-
2 · Grants to domestic individuals
total $8,750
-
5 · Compensation of officers, directors and key employees
total $31,906
-
7 · Other salaries and wages
total $53,675
-
9 · Other employee benefits
total $8,422
-
10 · Payroll taxes
total $7,812
-
11c · Fees: accounting
total $6,880
-
13 · Office expenses
total $5,105
-
16 · Occupancy
total $160,374
-
19 · Conferences, conventions and meetings
total $8,107
-
21 · Payments to affiliates
total $52,864
-
22 · Depreciation, depletion and amortization
total $42,877
-
23 · Insurance
total $31,522
-
24a · Other expenses: CREDIT CARD FEES
total $30,339
-
24b · Other expenses: COUPONS AND DRAWINGS
total $26,534
-
24c · Other expenses: LODGE SUPPLIES
total $22,503
-
24d · Other expenses: BULLETIN EXPENSES
total $11,396
-
24e · All other expenses
total $20,664
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,383 · end of year $127,153
-
2 · Savings and temporary cash investments
beginning of year $461,805 · end of year $307,257
-
8 · Inventories for sale or use
beginning of year $44,339 · end of year $38,128
-
9 · Prepaid expenses and deferred charges
beginning of year $3,473 · end of year $3,675
-
10a · Land, buildings and equipment: cost or other basis
$1,072,751
-
10b · Land, buildings and equipment: accumulated depreciation
$808,872
-
10c · Land, buildings and equipment, net
beginning of year $263,753 · end of year $263,879
-
13 · Investments: program-related
beginning of year $949,156 · end of year $1,187,261
-
15 · Other assets
beginning of year $8,969 · end of year $4,731
-
17 · Accounts payable and accrued expenses
beginning of year $18,612 · end of year $52,259
-
19 · Deferred revenue
beginning of year $236,826 · end of year $221,091
-
25 · Other liabilities
beginning of year $8,290 · end of year $11,919
-
31 · Retained earnings, endowment or other funds
beginning of year $1,605,150 · end of year $1,646,815
Mission and programs · 2025
Mission
THE MISSION OF THE ELKS IS TO HELP BUILD STRONGER COMMUNITIES. WE FULFILL THIS PLEDGE BY INVESTING IN COMMUNITIES. WE PROVIDE TOMORROW'S LEADERS, OUR YOUTH, WITH LIFELONG SKILLS. FUND PROJECTS THAT IMPROVE THE QUALITY OF LIFE IN LOCAL ELKS COMMUNITIES.
Activities or mission (Part I)
SERVICES TO BENEFIT MEMBERS OF THE LODGE
-
THE CLUB'S DINING ROOM AND BAR ARE OPERATED FOR THE EXCLUSIVE BENEFIT OF THE LODGE MEMBERS.
-
LODGE ACTIVITES ARE OF A FUNDRAISING NATURE FOR THE BENEFIT OF CHARITY. THE LODGE DONATES FUNDS TO VARIOUS CHARITABLE ORGANIZATIONS IN THE COMMUNITY AND SCHOLARSHIPS TO INDIVIDUAL STUDENTS.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JANE LOZANO
SECRETARY
- Total calculated
- $26,565
- From this org
- $26,565
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
LEN SAMUELSON
TREASURER
- Total calculated
- $5,341
- From this org
- $5,341
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
JAMES PACHECO
EXALTED RULE
- Total calculated
- $0
- Hours/week
- 8
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
-
CHEMPI
$29,700
TO SUPPORT CHILDREN
-
ELKS NATIONAL FOUNDATION
$6,258
ANNUAL DONATION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ELKS PARK SCHOLARSHIP & CHARITY FUN
SCHOLARSHI · CA
-
SCHOLARSHI · CA
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 31 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632309349300618
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