BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE USA LODGE 1148

BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE USA LODGE 1148

Sayre, PA, US
501(c)(8)
EIN
24-0523875
Subordinate Organization

BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE USA LODGE 1148

Sayre, PA, US
501(c)(8)
EIN
24-0523875
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)

$446,772

Property, Plant, & Equipment (net)
65%
Cash & Equivalents
32%
Inventories
2%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)

$84,284

Notes Payable / Debt (Non-Related)
66%
Deferred Revenue
30%
Payables & Accruals
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$164,553
$144,958
-12%
Receivables (Non-Related)
$3,562
$3,865
+9%
Related-Party Receivables
-
-
-
Inventories
$6,025
$7,250
+20%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$293,860
$289,387
-2%
Other Assets
$1,662
$1,312
-21%
Total Assets
$469,662
$446,772
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$6,883
$3,695
-46%
Grants Payable
-
-
-
Deferred Revenue
$27,521
$24,902
-10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$67,346
$55,687
-17%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$101,750
$84,284
-17%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$367,912
$362,488
-1%
Net assets
2024
2025
Change
Net assets
+$367,912
+$362,488
-1%
Balance Sheet
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