Form 990 for tax year 2025
Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.
Totals
- Total revenue
- $914,413
- Total expenses
- $838,015
- Contributions and grants received
- $109,554
- Grants paid
- $0
- Program service revenue
- $6,770
- Investment income
- $43,961
- Other revenue
- $754,128
- Total assets, end of year
- $926,789
- Total liabilities, end of year
- $91,910
- Net assets or fund balances, end of year
- $834,879
- 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
$59,927
-
1f · All other contributions, gifts and grants
$49,627
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $6,770 · related or exempt $6,770
-
3 · Investment income
total $43,961 · related or exempt $43,961
-
6a · Gross rents
real property $108,000
-
6c · Rental income or loss
real property $108,000
-
6d · Net rental income or loss
total $108,000 · related or exempt $108,000
-
8a · Fundraising events: gross income
$24,385
-
8c · Net income from fundraising events
total $24,385
-
9a · Gaming: gross income
$1,136,398
-
9b · Gaming: direct expenses
$740,667
-
9c · Net income from gaming
total $395,731 · excluded $395,731
-
10a · Gross sales of inventory
$425,334
-
10b · Cost of goods sold
$232,448
-
10c · Net income from sales of inventory
total $192,886 · related or exempt $192,886
-
11a · Other revenue: OTHER REVENUE
total $33,126 · related or exempt $33,126
-
11e · Other revenue, total
$33,126
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $8,500
-
5 · Compensation of officers, directors and key employees
total $13,200
-
7 · Other salaries and wages
total $123,768
-
9 · Other employee benefits
total $552
-
10 · Payroll taxes
total $17,650
-
11c · Fees: accounting
total $9,260
-
12 · Advertising and promotion
total $324
-
13 · Office expenses
total $8,605
-
16 · Occupancy
total $108,000
-
17 · Travel
total $1,230
-
19 · Conferences, conventions and meetings
total $10,140
-
22 · Depreciation, depletion and amortization
total $16,507
-
23 · Insurance
total $12,895
-
24a · Other expenses: CHARITABLE PROGRAMS
total $66,727
-
24b · Other expenses: BINGO WAGES
total $58,133
-
24c · Other expenses: BINGO LICENSES / FEES
total $57,650
-
24d · Other expenses: MAINTENANCE / REPAIRS
total $52,302
-
24e · All other expenses
total $272,572
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,976 · end of year $167,739
-
2 · Savings and temporary cash investments
end of year $30,038
-
8 · Inventories for sale or use
beginning of year $23,361 · end of year $28,268
-
10a · Land, buildings and equipment: cost or other basis
$499,673
-
10b · Land, buildings and equipment: accumulated depreciation
$246,398
-
10c · Land, buildings and equipment, net
beginning of year $266,930 · end of year $253,275
-
12 · Investments: other securities
beginning of year $399,493 · end of year $447,469
-
17 · Accounts payable and accrued expenses
end of year $50,085
-
19 · Deferred revenue
beginning of year $30,549 · end of year $41,825
-
25 · Other liabilities
beginning of year $3,730
-
27 · Net assets without donor restrictions
beginning of year $758,481 · end of year $834,879
Mission and programs · 2025
Mission
PROMOTE FRATERNALLY THE NEEDS OF THE COMMUNITY AND PROMOTE GOOD CITIZENSHIP AND PATRIOTISM
Activities or mission (Part I)
BENEVOLENT OPERATIONS
-
GAMING INCOME
-
SALE OF INVENTORY
-
BINGO HALL RENT
As filed on the 2025 return.
Listed in Part VII
-
Pamela GunnettPAMELA GUNNETT
SECRETARY
- Total calculated
- $6,600
- From this org
- $6,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Bernadette HayBERNADETTE HAY
TREASURER
- Total calculated
- $6,600
- From this org
- $6,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Dean ParryDEAN PARRY
EXALTED RULE
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 3 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202641549349300519
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