Nonprofit · EIN 84-0147062
BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
Also known as 808 SALIDA
Tax-exempt · SALIDA, CO 81201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $250,106 | $246,879 | $3,227 | $221,695 | $4,968 | $216,727 |
| March 31, 2025 | 990 | $249,764 | $256,068 | -$6,304 | $218,358 | $6,358 | $212,000 |
| March 31, 2024 | 990 | $275,796 | $243,282 | $32,514 | $232,567 | $14,198 | $218,369 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $63,418
- Membership dues
- $49,782
- Program service revenue
- $34,800
- Investment income
- $0
- Net rental income
- $2,335
- Net income from gaming
- $65,851
- Net income from sales of inventory
- $83,702
- Other revenue
- $151,888
Expenses
- Grants and similar amounts paid
- $31,493
- Compensation of officers, directors and key employees
- $18,618
- Other salaries and wages
- $64,329
- Salaries, compensation and benefits (total)
- $91,867
- Professional fundraising fees
- $0
- Accounting fees
- $310
- Occupancy
- $66,426
- Travel
- $3,631
- Program services (functional)
- $60,560
- Management and general (functional)
- $186,319
Balance sheet and other
- Total assets, start of year
- $218,358
- Total assets, end of year
- $221,695
- Total liabilities, end of year
- $4,968
- Net assets, end of year
- $216,727
- Land, buildings and equipment
- $42,390
- Net assets without donor restrictions
- $192,981
- Net assets with donor restrictions
- $23,746
- Gross receipts
- $508,674
- Employees
- 17
- Year formed
- 1991
- State of legal domicile
- CO
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 |
|---|---|---|---|
| BRANDI PUGH | TREASURER Officer | 20 | $9,309 |
| JAMES DELUCA | SECRETARY Officer | 20 | $9,309 |
| PATRICIA ARTHUR | EXALTED RULER Officer | 20 | $0 |
| DAVID VIGIL | LEADING KNIGHT Officer | 10 | $0 |
| EDWARD ALLOY | LOYAL KNIGHT Officer | 10 | $0 |
| CHRISTY PAQUETTE | LECTURING KNIGHT Officer | 10 | $0 |
| LEE BOWDEN | TRUSTEE Officer | 10 | $0 |
| MARK GORMAN | TRUSTEE Officer | 10 | $0 |
| LANA GAALAAS | TRUSTEE Officer | 10 | $0 |
990 for the year ended March 31, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDI PUGH | TREASURER Officer | 20 | $9,709 |
| JAMES DELUCA | SECRETARY Officer | 20 | $9,709 |
| SABRINA PALKO | TRUSTEE Officer | 10 | $8,791 |
| WILLIAM MORRIS | EXALTED RULER Officer | 20 | $0 |
| EDWARD ALLOY | LECTURING KNIGHT Officer | 10 | $0 |
| PATRICIA ARTHUR | LOYAL KNIGHT Officer | 10 | $0 |
| MARK GORMAN | TRUSTEE Officer | 10 | $0 |
| ANGELINA SANCHEZ | TRUSTEE Officer | 10 | $0 |
990 for the year ended March 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES DELUCA | SECRETARY Officer | 20 | $6,872 |
| SABRINA PALKO | TRUSTEE Officer | 10 | $5,043 |
| BRANDI PUGH | TREASURER Officer | 20 | $3,371 |
| DESIREE CAIN | TRUSTEE Officer | 10 | $2,011 |
| LANA GAALAAS | EXALTED RULER Officer | 20 | $0 |
| BRENDA BEACH | LOYAL KNIGHT Officer | 10 | $0 |
| SHANNON CULP | TRUSTEE Officer | 5 | $0 |
| JILL WHITE | LECTURING KNIGHT Officer | 10 | $0 |
| WILLIAM MORRIS | LEADING KNIGHT Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 967, SALIDA, CO 81201-0967
- Principal officer (990 for 2025)
- Patricia Arthur, PO Box 967, Salida, CO 81201
- Signed the 990
- Brandi Pugh, Treasurer
- Phone
- (719) 539-6976
- Return prepared by
- Self - Unpaid
Mission
Fraternal organization - purpose to serve veterans, youth, the community, and others.
Program accomplishments
- ELKS CHRISTMAS BASKET PROGRAM - THE LODGE PROVIDED FOOD AND TOYS TO APPROXIMATELY 150 FAMILIES DURING THE CHRISTMAS HOLIDAY.Expenses $9,794 · revenue $8,739
- ELKS NATIONAL FOUNDATION/GRANTS - THE LODGE RECIEVES GRANTS FROM THE ELKS NATIONAL FOUNDATION WHICH WE THEN USE TO FURTHER COMMUNITY PROJECTS. This year we provided gloves, hats, and boots to the local preschool, provided support to the elementary parents association to assist in youth events, contributed to the local Shop with a Cop program where children positively engage with law enforcement while picking out presents for their families, provided resources to our local emergency response fund, and provided support to Places to Age which provides care for elderly individuals in the community and provided additional resources to community members facing food insecurity . Our members also donate to the Elks National Foundation through the lodge which provides for similar community engagement throughout the country.Expenses $11,596 · grants $2,400 · revenue $10,270
- YOUTH ACTIVITIES/SCHOLARSHIPS - The lodge raises money for various youth events throughout the year including grants from the state elks association which we use to help children who in need with school supplies, clothes, and necessities as well as supporting our local hoop shoot and scouting programs. The lodge also provides scholarships to graduating seniors in surrounding communities.Expenses $4,099 · grants $1,000 · revenue $2,266
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
- 84-0147062
- 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)
- $221,695
- Income (IRS master file)
- $508,674
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $250,106 | $246,879 | $221,695 | XML |
| 990 | March 2025 | $249,764 | $256,068 | $218,358 | XML |
| 990 | March 2024 | $275,796 | $243,282 | $232,567 | XML |
| 990 | March 2023 | $252,577 | $207,641 | $198,035 | IRS |
| 990 | March 2022 | – | – | – | 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 84-0147062).
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 84-0147062.
- 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 Patricia Arthur.
- 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 9 people; 2 received compensation from the organization, the highest $9,309 (BRANDI PUGH, 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 $250,106, expenses of $246,879 and total assets of $221,695 at year end.
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