Nonprofit · EIN 86-0172863
BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
Also known as 2131 WILLCOX
Tax-exempt · WILLCOX, AZ 85643
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $309,058 | $285,017 | $24,041 | $545,923 | $35,779 | $510,144 |
| March 31, 2025 | 990 | $294,300 | $262,376 | $31,924 | $459,742 | $36,752 | $422,990 |
| March 31, 2024 | 990 | $303,206 | $273,182 | $30,024 | $415,452 | $62,487 | $352,965 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $37,341
- Membership dues
- $28,095
- Program service revenue
- $0
- Investment income
- $5,310
- Net rental income
- $19,570
- Net income from gaming
- $2,526
- Net income from sales of inventory
- $83,369
- Other revenue
- $266,407
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $4,802
- Other salaries and wages
- $43,813
- Salaries, compensation and benefits (total)
- $52,526
- Professional fundraising fees
- $0
- Accounting fees
- $3,621
- Occupancy
- $50,587
- Depreciation
- $11,067
Balance sheet and other
- Total assets, start of year
- $459,742
- Total assets, end of year
- $545,923
- Total liabilities, end of year
- $35,779
- Net assets, end of year
- $510,144
- Land, buildings and equipment
- $228,845
- Publicly traded securities
- $80,395
- Net assets without donor restrictions
- $354,698
- Net assets with donor restrictions
- $155,446
- Gross receipts
- $397,076
- Employees
- 9
- Volunteers
- 65
- Year formed
- 1999
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| Kristi Lee | Secretary Officer | 20 | $4,802 |
| Roxanne Nuzzo | Director and Secretary Trustee or director, Officer | 20 | $0 |
| Andy Stark | Director Chair Trustee or director, Officer | 4 | $0 |
| Chris Bowen | Director and Trustee Trustee or director, Officer | 4 | $0 |
| Mike Stark | Director and Trustee Trustee or director, Officer | 2 | $0 |
| Garrett Douglas | Director and Trustee Trustee or director, Officer | 2 | $0 |
| Richard Northey | Director and Trustee Trustee or director, Officer | 2 | $0 |
| Varner Cooke | Director and Trustee Trustee or director, Officer | 2 | $0 |
| Heath Bowen | Director and Exalted Ruler Trustee or director, Officer | 10 | $0 |
| Nicole Terry | Director and Treasurer Trustee or director, Officer | 5 | $0 |
990 for the year ended March 31, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristi Lee | Secretary Trustee or director, Officer | 20 | $4,800 |
| Cameron Olsen | Director and Exalted Ruler Trustee or director, Officer | 8 | $0 |
| Cheryl Terry | Director and Trustee 1 yr Trustee or director, Officer | 2 | $0 |
| Chris Bowen | Director and Trustee 2 yr Trustee or director, Officer | 2 | $0 |
| Dawna Thompson | Director and Trustee 3 yr Trustee or director, Officer | 2 | $0 |
| Garrett Douglas | Director and Trustee 4 yr Trustee or director, Officer | 2 | $0 |
| Richard Northey | Director and Trustee 5 yr Trustee or director, Officer | 2 | $0 |
| Nicole Terry | Director and Treasurer Trustee or director, Officer | 2 | $0 |
990 for the year ended March 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristi Lee | Secretary Trustee or director, Officer | 16 | $4,800 |
| Heath Bowen | Trustee 1 yr and Trustee Chair Trustee or director, Officer | 4 | $0 |
| Cheryl Terry | Trustee 2 yr Trustee or director, Officer | 2 | $0 |
| Chris Brown | Trustee 3 yr Trustee or director, Officer | 2 | $0 |
| Dawna Thompson | Trustee 4 yr Trustee or director, Officer | 2 | $0 |
| Garrett Douglas | Trustee 5 yr Trustee or director, Officer | 2 | $0 |
| William Stark Jr | Exalted Ruler Trustee or director, Officer | 8 | $0 |
| Nicole Terry | Treasurer Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 247 E STEWART ST, WILLCOX, AZ 85643-0000
- In care of
- % 2131 WILLCOX
- Principal officer (990 for 2025)
- Heath Bowen, 1874 W Bowen Alley, Willcox, AZ 85643
- Signed the 990
- Heath Bowen, Exalted Ruler
- Phone
- (520) 384-2131
- Return prepared by
- Geno's Bookkeeping
Mission
To carry on Fraternal activities under the Lodge system the net income of which is used exclusively for benevolent and charitable purposes.
Program accomplishments
- Scholarships to local GraduatesExpenses $14,000
- Youth Programs (Hoop Shoot, Soccer Shoot, Banquets and Sponsorships/Donations) and Childrens' CharitiesExpenses $11,781
- Community and Veterans' ActivitiesExpenses $12,837
- Sponsorships and Donations
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
- 86-0172863
- 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)
- $545,923
- Income (IRS master file)
- $397,076
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $309,058 | $285,017 | $545,923 | IRS |
| 990 | March 2025 | $294,300 | $262,376 | $459,742 | XML |
| 990 | March 2024 | $303,206 | $273,182 | $415,452 | XML |
| 990 | March 2023 | $308,552 | $261,064 | $351,076 | 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 86-0172863).
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 86-0172863.
- 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 Heath Bowen.
- 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 10 people; 1 received compensation from the organization, the highest $4,802 (Kristi Lee, Secretary).
- 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 $309,058, expenses of $285,017 and total assets of $545,923 at year end.
Other nonprofits in WILLCOX
- SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE INC EIN 86-0059728 · last filed 990 for 2025
- NORTHERN COCHISE COMMUNITY HOSPITAL INC EIN 86-0208451 · last filed 990 for 2024
- CREDIT UNIONS IN THE STATE OF ARIZONA EIN 86-6095651 · last filed 990 for 2024
- CHAMPIONS FOR YOUTH FOUNDATION EIN 82-4260844 · last filed 990 for 2024
- SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE FOUNDATION EIN 86-0488826 · last filed 990-PF for 2024
- CHARLES WM LEIGHTON JR HOSPICE INC EIN 86-0839196 · last filed 990 for 2024
- WILLCOX THEATER AND ARTS INC EIN 45-5329399 · last filed 990 for 2025
- VALLEY TELEPHONE COOPERATIVE FOUNDATION EIN 74-2613547 · last filed 990-PF for 2024