2026-02-23T13:34:13-06:00 2025-05-31 363524803 CJBS LLC 10 PARKWAY NORTH BLVD SUITE 200 DEERFIELD IL 60015 990 2024-06-01 360793011 BENEVOLENT AND PROTECTIVE ORDER OF ELKS BENE 7737554700 2750 N LAKEVIEW AVENUE CHICAGO IL 60614 CARL SEIBERT GRAND SECRETARY/COO 7737554700 2026-02-23 1 0 ANDREW R LOTTS CPA P00543142 8479452888 2026-02-23 2024 2025-03-06 01:10:19Z CARL SEIBERT 2750 N LAKEVIEW AVENUE CHICAGO IL 60614 115868691 0 X WWW.ELKS.ORG X 1895 DC FRATERNAL ORGANIZATION THAT COORDINATES VARIOUS PROGRAMS FOR STATE ASSOCIATIONS AND SUBORDINATE LODGES OF THE ORDER OF ELKS. 22 22 62 22 808533 0 0 0 44010685 47565737 2874341 8869590 862147 952930 47747173 57388257 138000 139000 17446384 24537592 2700717 2978901 0 0 0 26265500 26161983 46550601 53817476 1196572 3570781 132161484 142568786 48140368 55714789 84021116 86853997 X FRATERNAL ORGANIZATION THAT COORDINATES VARIOUS PROGRAMS FOR STATE ASSOCIATIONS AND SUBORDINATE LODGES OF THE ORDER OF ELKS. 0 0 24301601 18813276 THE ORGANIZATION PROVIDES PROPERTY, CRIME, AND BOILER AND MACHINERY LOSS PROTECTION COVERAGE FOR THE ORGANIZATION, AFFILIATED ORGANIZATIONS, STATE ASSOCIATIONS AND APPROXIMATELY 2,000 LODGES CONSISTING OF APPROXIMATELY 800,000 MEMBERS. THE PROGRAM IS FUNDED THROUGH ASSESSMENT TO THE COVERED ORGANIZATION. COSTS IN EXCESS OF THE ASSESSMENTS IS BORNE BY THE ORGANIZATION AND REIMBURSED THROUGH FUTURE ASSESSMENTS. 16620616 18365588 THE ORGANIZATION PURCHASES EXCESS GENERAL LIABILITY INSURANCE COVERAGE FOR ORGANIZATION, AFFILIATED ORGANIZATIONS, STATE ASSOCIATIONS AND APPROXIMATELY 2,000 LODGES CONSISTING OF APPROXIMATELY 800,000 MEMBERS. THE GENERAL LIABILITY PROGRAM, INCLUDING PREMIUM COSTS FOR THE STOP LOSS AND COVERAGE POLICIES, IS FUNDED THROUGH MEMBERSHIP DUES AND ASSESSMENTS. 5594978 4564755 THE ORGANIZATION PUBLISHES THE ELKS MAGAZINE. THE MAGAZINE, WHICH IS PRODUCED TEN TIMES ANNUALLY, IS CIRCULATED TO THE MEMBERS OF THE ORDER TO PROMOTE AND REPORT ON THE ACTIVITIES OF THE ORGANIZATION. 1993671 5872742 OTHER PROGRAMS INCLUDING THE ANNUAL CONVENTION ATTENDED BY MEMBERS. 1993671 5872742 48510866 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 28 0 1 62 1 1 1 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X RUDOLPH BRINSON 7737554700 2750 N LAKEVIEW AVENUE CHICAGO IL 60614 JOSEPH C COOPER GRAND TRUSTEE VICE CHAIRMA 1.00 X X 0 0 0 SANDRA C BRANTNER GRAND BUILDING APPLICATION 1.00 X 0 0 0 REV CHRISTOPHER J FORD GRAND CHAPLAIN 1.00 X X 0 0 0 LARRY A ROBERTSON GRAND ESQUIRE 1.00 X X 0 0 0 RAYMOND E DAMERON JR GRAND ESTEEMED LEADING KNIGHT 1.00 X X 0 0 0 C RICK THOMPSON GRAND ESTEEMED LECTURING K 1.00 X X 0 0 0 STEVEN A DAVIS GRAND BUILDING APPLICATION 1.00 X 0 0 0 DOUGLAS A SCHIEFER GRAND EXALTED RULER 1.00 X X 0 0 0 JAMES S MASON GRAND ESTEEMED LOYAL KNIGH 1.00 X X 0 0 0 MICHAEL T OHREN GRAND TRUSTEE PENSIONS MEM 1.00 X 0 0 0 JOHN S GROSS GRAND TRUSTEE HOME MEMBER 1.00 X 0 0 0 TIMOTHY F JAEGER GRAND TRUSTEE CHAIRMAN 1.00 X X 0 0 0 JOHN M OWEN III GRAND TRUSTEE APPROVING ME 1.00 X 0 0 0 WAYNE D COTTERLY GRAND TRUSTEE SECRETARY 1.00 X X 0 0 0 JOSEPH V BALESTRIERI JR GRAND TILER 1.00 X X 0 0 0 JOHN C FOLCIK GRAND INNER GUARD 1.00 X X 0 0 0 LEE O YOUNG AIDE TO THE GRAND EXALTED 1.00 X X 0 0 0 BRYAN R KLATT GRAND SECRETARY/COO 40.00 X X 220498 0 23621 MALCOLM J MCPHERSON JR ELKS MAGAZINE CHAIRMAN 1.00 X 0 0 0 RONALD L HICKS ELKS MAGAZINE MEMBER 1.00 X 0 0 0 LOUIS J GRILLO ELKS MAGAZINE SECRETARY 1.00 X 0 0 0 MICHAEL T LUHR ELKS MAGAZINE TREASURER 1.00 X 0 0 0 MICHAEL F ZELLEN ELKS MAGAZINE VICE-CHAIRMA 1.00 X 0 0 0 TINA M HARAN DIRECTOR 40.00 X 112478 0 5699 BRIAN P O'NEILL DIRECTOR 40.00 X 115636 0 5782 FREDRICK T MENSCH DIRECTOR 40.00 X 130367 0 16375 JOHNETTA TYLER CONTOLLER 40.00 X 140100 0 17211 SPENCER A MOORE DIRECTOR 40.00 X 141299 0 17672 860378 0 86360 6 0 1 0 QUAD GRAPHICS PO BOX 644840 PITTSBURGH PA 152644840 PRINTING 1707656 FREEMAN AV 1250 WASHINGTON ST DES PLAINES IL 60016 EVENT MANAGEMENT 689823 STELLAR GRAPHICS 188 INDUSTRIAL DR STE 428 ELMHURST IL 601261612 PRINTING 540878 PHOENIX DECORATING 5400 IRWINDALE AVE IRWINDALE CA 917062048 FLOATS DESIGN 485100 WORKDAY INC 111 W JACKSON BLVD CHICAGO IL 60604 CONSULTING IT SERVICES 317999 5 CASUALTY INSURANCE 900099 18813276 18813276 GENERAL LIABILITY INSURANCE ASSES 900099 18365588 18365588 MEMBERSHIP DUES 900099 5397446 5397446 ELKS MAGAZINE SUBSCRIPTIONS 900099 4564755 4564755 NATIONAL CONVENTION 900099 403465 403465 21207 21207 47565737 2733375 2733375 154987 154987 63579199 57442984 6136215 6136215 6136215 970026 1037450 -67424 -67424 ADVERTISING 541800 814743 808533 6210 OTHER REVENUE 900099 50624 50624 865367 57388257 47616361 808533 8963363 139000 24537592 269900 2207128 98432 201292 202149 7764 61354 302754 826768 13964 196656 58126 332153 1832242 778604 203915 MAGAZINE EXPENSES 1187730 INSURANCE ADMINISTRATIO 15417588 POSTAGE 2316004 MAGAZINE EXPENSES 633137 1993224 53817476 29497562 29761542 248785 328039 2024603 2621968 279024 299374 14149793 14227331 7078948 5976798 1042593 1102150 72903832 74044267 11568470 19447318 446822 736797 132161484 142568786 696545 1096480 32773683 33143169 14670140 21475140 48140368 55714789 X 84021116 86853997 84021116 86853997 132161484 142568786 3570781 -737900 0 X X 0 1 X 1 0 480012 480012 3458563 3458563 0 234725 234725 0 2884480 2262342 622138 21168 21168 0 1102150 MUTUAL FUNDS 7318387 F TREASURY NOTES 12128931 F 19447318 LIABILITY FOR INSURANCE PROGRAMS 20320000 OTHER LIABILITIES 1155140 21475140 X 56347603 -737900 -737900 57085503 302754 302754 57388257 53514722 0 53514722 302754 302754 53817476 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC 740) ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION FOR THE YEAR ENDED MAY 31, 2025. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2021. 1 FINANCIAL ASSISTANCE TO WIDOWS OF ELKS MEMBERS 8 90000 BURIAL OF FORMER ELKS MEMBERS 1 15000 GIFTS OF APPECIATION 3 27000 CONTEST WINNERS 12 7000 X 1 1 X X X 0 0 0 BRYAN R KLATT GRAND SECRETARY/COO 220498 0 0 0 0 0 10860 0 12761 0 244119 0 0 0 SPENCER A MOORE DIRECTOR 141299 0 0 0 0 0 7859 0 9813 0 158971 0 0 0 JOHNETTA TYLER CONTOLLER 140100 0 0 0 0 0 7116 0 10095 0 157311 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE ORGANIZATION IS A NONSTOCK MEMBERSHIP ASSOCIATION. THE MEMBERSHIP ELECTS THE GOVERNING BOARD AND APPROVES SIGNIFICANT DECISIONS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE ORGANIZATION'S BOARD OF TRUSTEES IS ELECTED BY THE MEMBERSHIP OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 IS REVIEWED BY THE GRAND SECRETARY/COO AND THE CONTROLLER. MEMBERS OF THE BOARD OF TRUSTEES RECEIVE A COPY OF THE FORM 990 AND ANY QUESTIONS AND COMMENTS THAT ARISE ARE DISCUSSED WITH THE GRAND SECRETARY/COO. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS SIGNED BY EACH TRUSTEE UPON JOINING THE BOARD. IN ADDITION, THE BOARD MEMBERS OF THE ORGANIZATION'S OFFICERS ARE REQUIRED TO ANNUALLY REVIEW THE POLICY. THEY ARE REQUIRED TO DISCLOSE ALL MATERIAL FACTS OR ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST BY THEMSELVES OR THEIR FAMILY TO THE OTHER BOARD MEMBERS. THE BOARD, EXCLUSIVE OF THE INTERESTED PERSON, DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS AND WHETER IT IS IN THE BEST INTEREST OF THE ORGANIZATION TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION MAINTAINS A COMPENSATION COMMITTEE THAT REVIEWS ANNUAL SALARIES BASED ON PERFORMANCE REVEIWS AND MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR AUDITED FINANCIAL STATEMENTS, TAX RETURNS, CONFLICT OF INTEREST STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE CHANNELED THROUGH THE GRAND SECRETARY/COO AND MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A BOARD THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF TH AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. ELKS NATIONAL FOUNDATION INC 2750 N LAKEVIEW AVENUE CHICAGO IL 60614 263718342 CHARITY IL 501(C)(3) LINE_7_ORGANIZATION_ BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA 1 ELKS VETERANS MEMORIAL RESTORATION TRUST 425 W DIVERSEY PARKWAY CHICAGO IL 60614 363718320 PUBLIC BUILDING MAINTENANCE IL 501(C)(3) LINE_7_ORGANIZATION_ BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA 1 ELKS NATIONAL VETERANS SERVICE COMM 2750 N LAKEVIEW AVE CHICAGO IL 60614 131548228 SERVICE FOR VETERANS DC 501(C)(3) LINE_7_ORGANIZATION_ BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA 1 ELKS DISASTER RELIEF PROGRAM INC 2750 N LAKEVIEW AVE CHICAGO IL 60614 461879284 SUPPORT IL 501(C)(3) LINE_7_ORGANIZATION_ BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA 1 ELKS NATIONAL HOME AND RETIREMENT CENTER 2750 N LAKEVIEW AVE CHICAGO IL 60614 260780692 ADULT RETIREMENT CENTER (DEFUNCT) IL 501(C)(3) LINE_7_ORGANIZATION_ BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA 1 ELKS NATIONAL DRUG AWARENESS COMMISSION 2750 N LAKEVIEW AVE CHICAGO IL 60614 923006012 DRUG AWARENESS IL 501(C)(3) LINE_7_ORGANIZATION_ BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 ELKS NATIONAL FOUNDATION INC N 315747 COST ELKS VETERANS MEMORIAL RESTORATION TRUST K 215241 COST ELKS NATIONAL VETERANS SERVICE COMMISSION N 55089 COST ELKS NATIONAL VETERANS SERVICE COMMISSION Q 360214 COST