2026-01-26T11:38:53-06:00 2025-04-30 363524803 CJBS LLC 10 PARKWAY NORTH BLVD SUITE 200 DEERFIELD IL 60015 990 2024-05-01 363718320 ELKS VETERANS MEMORIAL RESTORATION TRUST ELKS 7737554884 425 W DIVERSEY PARKWAY CHICAGO IL 606146196 CARL T SEIBERT GRAND SECRETARY 7737554884 2026-01-26 1 0 ANDREW R LOTTS CPA P00543142 8479452888 2026-01-26 2024 2025-03-06 01:10:19Z CARL T SEIBERT 425 W DIVERSEY PARKWAY CHICAGO IL 606146196 12556791 0 X HTTPS://WWW.ELKS.ORG/MEMORIAL/ X 1990 IL THE TRUST WAS ESTABLISHED TO RESTORE, REFURBISH, REPAIR AND MAINTAIN THE ELKS NATIONAL MEMORIAL BUILDING AND THE ART OBJECTS CONTAINED THEREIN. 5 5 0 5 0 0 506695 686331 404585 455677 124387 1797916 0 0 1035667 2939924 0 0 0 0 0 0 0 0 0 915847 1072586 915847 1072586 119820 1867338 11913585 13159284 55538 126913 11858047 13032371 THE TRUST WAS ESTABLISHED TO RESTORE, REFURBISH, REPAIR AND MAINTAIN THE ELKS NATIONAL MEMORIAL BUILDING AND THE ART OBJECTS CONTAINED THEREIN. 0 0 949213 455677 THE TRUST PROVIDES THE GENERAL MAINTENANCE FOR THE PUBLIC VIEWING AREAS IN THE ELKS NATIONAL MEMORIAL BUILDING LOCATED IN CHICAGO, ILLINOIS. THE MEMORIAL BUILDING IS DEDICATED TO THE MEMORY OF ALL THOSE WHO GAVE THEIR LIVES IN WORLD WARS I AND II AND IN THE KOREAN, VIETNAM AND PERSIAN GULF CONFLICTS, AND IS OPEN TO THE PUBLIC THROUGHOUT THE YEAR. 37422 THE TRUST PROVIDES GUIDES TO FACILITATE TOURS FOR THE GENERAL PUBLIC THROUGH THE ELKS NATIONAL MEMORIAL BUILDING. 986635 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X RUDOLPH BRINSON 7737554700 425 W DIVERSEY PARKWAY CHICAGO IL 606146196 RONALD L HICKS CHAIRMAN 1.00 X X 0 0 0 MALCOLM J MCPHERSON JR VICE CHAIRMAN 1.00 X X 0 0 0 MICHAEL F ZELLEN SECRETARY 1.00 X X 0 0 0 LOUIS J GRILLO TREASURER 1.00 X X 0 0 0 MICHAEL T LUHR MEMBER 1.00 X 0 0 0 BRYAN KLATT GRAND SECRETARY 1.00 X 0 220498 23620 0 220498 23620 0 0 1 0 0 647030 39301 17562 686331 MAINTENANCE AND ASSESMENTS 811000 455677 455677 455677 299464 299464 11115319 9616867 1498452 1498452 1498452 2939924 455677 0 1797916 X 16230 830 15400 30343 30343 40265 35700 4565 746 746 1335 1335 10191 10191 160644 160644 REPAIRS & MAINTENANCE 297328 297328 RELATED-PARTY PAYROLL 193137 193137 UTILITIES 119431 119431 JANITORIAL 89159 89159 113777 78134 35643 1072586 986635 85951 0 655084 608329 20488 53172 89668 59220 40639 30448 5188540 5666379 5995983 6595599 12851 205357 11913585 13159284 44974 126913 10564 0 55538 126913 X 11858047 13032371 11858047 13032371 11913585 13159284 1867338 -693014 0 X X 0 1 X 1 0 X 457840 741026 699882 506695 686331 3091774 457840 741026 699882 506695 686331 3091774 3091774 174180 347399 315614 270506 299464 1407163 4498937 0.68720 0.73800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89668 59220 30448 30448 MUTUAL FUNDS EQUITY 6595599 F 6595599 X 2216567 -693014 -693014 2909581 30343 30343 2939924 1042243 0 1042243 30343 30343 1072586 PART X, LINE 2: THE TRUST 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 TRUST FOR THE YEAR ENDED APRIL 30, 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 TRUST IS GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2021. 0 0 0 0 0 0 0 0 0 BRYAN KLATT GRAND SECRETARY 0 220498 0 0 0 0 0 10859 0 12761 0 244118 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE TRUST'S BOARD OF TRUSTEES IS APPOINTED BY THE GRAND EXALTED RULER (GER) OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA (BPOE). THE GER IS ELECTED BY THE MEMBERSHIP OF THE BPOE. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE TRUST'S BOARD OF TRUSTEES IS APPOINTED BY THE GRAND EXALTED RULER (GER) OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA (BPOE). THE GER IS ELECTED BY THE MEMBERSHIP OF THE BPOE. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE GRAND SECRETARY AND THE CONTROLLER OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA (BPOE). THE TRUSTEES OF THE BOARD RECEIVE A COPY OF THE FORM 990 AND ANY QUESTIONS OR COMMENTS THAT ARISE ARE DISCUSSED WITH THE GRAND SECRETARY AND THE CONTROLLER. FORM 990, PART VI, SECTION B, LINE 12C THE TRUST MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS SIGNED BY EACH TRUSTEE UPON JOINING THE BOARD. IN ADDITION, EACH TRUSTEE AND THE TRUST'S OFFICERS ARE REQUIRED TO REVIEW THE POLICY ANNUALLY AND SIGN A CONFLICT OF INTEREST CERTIFICATION TO ACKNOWLEDGE THAT THE POLICY WAS REVIEWED. THEY ARE REQUIRED TO DISCLOSE ALL MATERIAL FACTS OF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST BY THEMSELVES OR THEIR FAMILIES TO THE OTHER TRUSTEES. THE BOARD OF TRUSTEES, EXCLUSIVE OF THE INTERESTED PERSON, DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS AND WHETHER IT IS IN THE BEST INTEREST OF THE TRUST TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA (BPOE) MAINTAINS A COMPENSATION COMMITTEE THAT REVIEWS ANNUAL SALARIES BASED ON PERFORMANCE, COST OF LIVING ADJUSTMENTS AND MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR AUDITED FINANCIAL STATEMENTS, TAX RETURNS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE CHANNELED THROUGH THE GRAND SECRETARY OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA (BPOE) AND MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E OVERHEAD ALLOCATION: PROGRAM SERVICE EXPENSES 16,501. MANAGEMENT AND GENERAL EXPENSES 35,632. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,133. SECURITY: PROGRAM SERVICE EXPENSES 31,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,013. LANDSCAPING: PROGRAM SERVICE EXPENSES 25,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,805. SCAVENGER: PROGRAM SERVICE EXPENSES 3,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,484. TELEPHONE: PROGRAM SERVICE EXPENSES 699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 699. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280. OTHER: PROGRAM SERVICE EXPENSES 280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 22. MANAGEMENT AND GENERAL EXPENSES 11. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. BENEVOLENT AND PROTECTIVE ORDER OF ELKS 2750 N LAKEVIEW AVENUE CHICAGO IL 60614 360793011 FRATERNAL DC 501(C)(8) 0 ELKS NATIONAL FOUNDATION INC 2750 N LAKEVIEW AVENUE CHICAGO IL 60614 233718342 CHARITY IL 501(C)(3) LINE 7 BENEVOLENT AND PROTECTIVE ORDER OF ELKS 0 ELKS NATIONAL VETERANS SERVICE COMMISSION 2750 N LAKEVIEW AVENUE CHICAGO IL 60614 131548228 SERVICE FOR VETERANS IL 501(C)(3) LINE 7 BENEVOLENT AND PROTECTIVE ORDER OF ELKS 0 ELKS NATIONAL DRUG AWARENESS COMMISSION 2750 N LAKEVIEW AVENUE CHICAGO IL 60614 933006012 DRUG AWARENESS IL 501(C)(3) LINE 7 BENEVOLENT AND PROTECTIVE ORDER OF ELKS 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 BENEVOLENT AND PROTECTIVE ORDER OF ELKS L 215677 BOOK VALUE ELKS NATIONAL FOUNDATION INC C 647030 BOOK VALUE ELKS NATIONAL FOUNDATION INC N 240000 BOOK VALUE