Skip to content
Nonprofiteer
← ELKS HOME ASSOCIATION OF BLOOMSBURG PA

Form 990 for tax year 2025

Filed by ELKS HOME ASSOCIATION OF BLOOMSBURG PA.

Totals

Total revenue
$617,893
Total expenses
$519,341
Contributions and grants received
$439,911
Grants paid
$80,747
Program service revenue
$0
Investment income
$52,600
Other revenue
$125,382
Total assets, end of year
$1,550,959
Total liabilities, end of year
$3,641
Net assets or fund balances, end of year
$1,547,318
Program services expenses (Part IX)
$519,341
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$519,341

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.

  • 1d · Related organizations

    $19,630

  • 1f · All other contributions, gifts and grants

    $420,281

  • 3 · Investment income

    total $52,600 · related or exempt $52,600

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $218,843

  • 9b · Gaming: direct expenses

    $93,461

  • 9c · Net income from gaming

    total $125,382 · related or exempt $125,382

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $80,747 · program services $80,747

  • 5 · Compensation of officers, directors and key employees

    total $6,000 · program services $6,000

  • 7 · Other salaries and wages

    total $121,338 · program services $121,338

  • 9 · Other employee benefits

    total $1,150 · program services $1,150

  • 10 · Payroll taxes

    total $11,407 · program services $11,407

  • 11c · Fees: accounting

    total $4,230 · program services $4,230

  • 11f · Fees: investment management

    total $9,025 · program services $9,025

  • 12 · Advertising and promotion

    total $793 · program services $793

  • 13 · Office expenses

    total $3,746 · program services $3,746

  • 14 · Information technology

    total $4,300 · program services $4,300

  • 16 · Occupancy

    total $73,315 · program services $73,315

  • 22 · Depreciation, depletion and amortization

    total $25,245 · program services $25,245

  • 23 · Insurance

    total $2,278 · program services $2,278

  • 24a · Other expenses: HOSPITALITY SUPPLIES

    total $176,283 · program services $176,283

  • 24b · Other expenses: OTHER LICENSES

    total $2,557 · program services $2,557

  • 24c · Other expenses: CASH OVER SHORT

    total -$3,073 · program services -$3,073

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,680 · end of year $26,544

  • 2 · Savings and temporary cash investments

    beginning of year $243,277 · end of year $306,619

  • 8 · Inventories for sale or use

    beginning of year $2,595 · end of year $2,595

  • 9 · Prepaid expenses and deferred charges

    end of year $839

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

    $905,205

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

    $506,664

  • 10c · Land, buildings and equipment, net

    beginning of year $404,156 · end of year $398,541

  • 11 · Investments: publicly traded securities

    beginning of year $738,781 · end of year $775,601

  • 12 · Investments: other securities

    beginning of year $39,822 · end of year $40,220

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,545 · end of year $3,641

  • 27 · Net assets without donor restrictions

    beginning of year $670,163 · end of year $731,496

  • 28 · Net assets with donor restrictions

    beginning of year $778,603 · end of year $815,822

Mission and programs · 2025

Mission

A SOCIAL CLUB THAT PROVIDES A PLACE FOR MEMBERS TO GATHER FOR RECREATION AND FELLOWSHIP THEREBY PROMOTING FRATERNALISM

  • SUPPORTS BENEVOLENT PROTECTIVE ORDER OF ELKS LODGE 436 ( EIN 24-0782139) IN ITS CIVIC, CHARITY WORK AND SCHOLARSHIP PROGRAMS

    Expenses $519,341 · Grants $80,747 · Revenue $617,893

As filed on the 2025 return.

Listed in Part VII

  • Misty Chapman

    TREASURER

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Denise Stone

    MEMBER

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Kathi Lynn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Angela A Beaver

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Dewey Evans

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Thomas Matrz

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • James Krause

    MEMBER

    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

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.

Provenance

Return type
form_990
Tax year
2025
Filed
19 June 2026
IRS schema version
2025v4.1
Source object
202601709349301010

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.