Nonprofit · EIN 14-0499784
BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
Also known as 1097 MIDDLETOWN
Tax-exempt · MIDDLETOWN, NY 10940
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $366,016 | $347,620 | $18,396 | $358,590 | $116,980 | $241,610 |
| March 31, 2025 | 990 | $378,800 | $380,853 | -$2,053 | $339,572 | $116,358 | $223,214 |
| March 31, 2024 | 990 | $385,618 | $367,776 | $17,842 | $343,141 | $117,874 | $225,267 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $112,986
- Membership dues
- $99,695
- Program service revenue
- $0
- Investment income
- $35
- Net rental income
- $673
- Net income from fundraising events
- $68,359
- Net income from gaming
- $65,644
- Net income from sales of inventory
- $114,035
- Other revenue
- $252,995
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $17,861
- Other salaries and wages
- $101,854
- Salaries, compensation and benefits (total)
- $132,023
- Professional fundraising fees
- $0
- Accounting fees
- $2,750
- Depreciation
- $21,484
- Program services (functional)
- $4,994
- Management and general (functional)
- $342,626
Balance sheet and other
- Total assets, start of year
- $339,572
- Total assets, end of year
- $358,590
- Total liabilities, end of year
- $116,980
- Net assets, end of year
- $241,610
- Land, buildings and equipment
- $167,907
- Net assets without donor restrictions
- $224,408
- Net assets with donor restrictions
- $17,202
- Gross unrelated business income
- $673
- Gross receipts
- $739,666
- Employees
- 19
- Volunteers
- 95
- Year formed
- 1908
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY A MAPES | TREASURER Officer | 10 | $10,161 |
| SUE HAMEL | SECRETARY Officer | 10 | $7,058 |
| ANNMARIE MINERLY | LECTURING KN Trustee or director, Officer | 10 | $642 |
| JAMES ANDERSON | EXALTED RULE Trustee or director, Officer | 10 | $0 |
| JOSEPH BARBERIO | TRUSTEE Trustee or director, Officer | 10 | $0 |
| MARTIN BECK | TRUSTEE Trustee or director, Officer | 10 | $0 |
| MARGARET CRUMMENAUER | TRUSTEE Trustee or director, Officer | 10 | $0 |
| DELLA LOUNSBERY | TRUSTEE Trustee or director, Officer | 10 | $0 |
| JAMES LOUNSBERY | LOYAL KNIGHT Trustee or director, Officer | 10 | $0 |
| TERESA MEYER | LEADING KNIG Trustee or director, Officer | 10 | $0 |
| JENNIFER NEUBURGER | TRUSTEE Trustee or director, Officer | 10 | $0 |
990 for the year ended March 31, 2025: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALEE DECKER | TREASURER Officer | 10 | $11,085 |
| ANN-MARIE MINERLY | SECRETARY Officer | 10 | $7,700 |
| JOSEPH BARBERIO | TRUSTEE Trustee or director | 10 | $0 |
| MARTIN BECK | TRUSTEE Trustee or director | 10 | $0 |
| MARGARET CRUMMENAUER | TRUSTEE Trustee or director | 10 | $0 |
| BRIAN MINERLY | TRUSTEE Trustee or director | 10 | $0 |
| JENNIFER NEUBURGER | TRUSTEE Trustee or director | 10 | $0 |
| JAMES ANDERSON | LEADING KNIG Officer | 10 | $0 |
| SUSAN HAMEL | EXALTED RULE Officer | 10 | $0 |
| JAMES LOUNSBURY | LECTURING KN Officer | 10 | $0 |
| THERESA MAYER | LOYAL KNIGHT Officer | 10 | $0 |
990 for the year ended March 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALEE DECKER | TREASURER Officer | 10 | $11,085 |
| ANN-MARIE MINERLY | SECRETARY Officer | 10 | $7,700 |
| JOSEPH BARBERIO | TRUSTEE Trustee or director | 10 | $0 |
| MARGARET CRUMMENAUER | TRUSTEE Trustee or director | 10 | $0 |
| BRIAN MINERLY | TRUSTEE Trustee or director | 10 | $0 |
| JENNIFER NEUBURGER | TRUSTEE Trustee or director | 10 | $0 |
| RICHARD PERLONGO | TRUSTEE Trustee or director | 10 | $0 |
| JAMES ANDERSON | LOYAL KNIGHT Officer | 10 | $0 |
| SCOTT HAMEL | EXALTED RULE Officer | 10 | $0 |
| SUSAN HAMEL | LEADING KNIG Officer | 10 | $0 |
| TERRI MAYER | LECTURING KN Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 148, MIDDLETOWN, NY 10940-0148
- Principal officer (990 for 2025)
- KELLY A MAPES, 113 JOSEPHINE LANE, SHOHOLA, PA 18458
- Signed the 990
- KELLY A MAPES, TREASURER
- Phone
- (845) 343-1097
- Return prepared by
- MARTIN S NOWAK JR
Mission
FRATERNAL ORGANIZATION
Program accomplishments
- TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIES.
- TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 14-0499784
- Tax-exempt status
- 501(c)(8): Fraternal beneficiary society
- Exempt since
- 1951
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Group exemption
- 1156: BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
- Assets (IRS master file)
- $358,590
- Income (IRS master file)
- $739,666
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $366,016 | $347,620 | $358,590 | XML |
| 990 | March 2025 | $378,800 | $380,853 | $339,572 | XML |
| 990 | March 2024 | $385,618 | $367,776 | $343,141 | XML |
| 990 | March 2023 | $354,697 | $344,833 | $332,322 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-0499784).
Questions about BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
- What is the EIN of BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA?
- The employer identification number (EIN) of BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA is 14-0499784.
- Is BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(8) since 1951.
- Which annual return does BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA?
- The 990 for the year ended March 31, 2026 names KELLY A MAPES.
- Who are the officers and directors of BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA?
- The 990 for the year ended March 31, 2026 lists 11 people; 3 received compensation from the organization, the highest $10,161 (KELLY A MAPES, TREASURER).
- How much revenue does BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $366,016, expenses of $347,620 and total assets of $358,590 at year end.
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