Nonprofit · EIN 86-0188483
BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
Also known as 2291 SEDONA
Tax-exempt · SEDONA, AZ 86336
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $139,025 | $122,613 | $16,412 | $260,427 | $72,540 | $187,887 |
| March 31, 2024 | 990 | $125,363 | $119,879 | $5,484 | $224,855 | $45,215 | $179,640 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $20,573
- Membership dues
- $5,459
- Program service revenue
- $2,419
- Investment income
- $1
- Net rental income
- $99,552
- Net income from sales of inventory
- $16,480
- Other revenue
- $116,032
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $10,954
- Other salaries and wages
- $1,100
- Salaries, compensation and benefits (total)
- $14,891
- Professional fundraising fees
- $0
- Accounting fees
- $665
- Occupancy
- $41,033
- Depreciation
- $12,953
- Program services (functional)
- $122,613
Balance sheet and other
- Total assets, start of year
- $224,855
- Total assets, end of year
- $260,427
- Total liabilities, end of year
- $72,540
- Net assets, end of year
- $187,887
- Land, buildings and equipment
- $125,698
- Net assets without donor restrictions
- $218,989
- Net assets with donor restrictions
- -$31,102
- Gross unrelated business income
- $10,057
- Gross receipts
- $168,228
- Employees
- 4
- Volunteers
- 22
- Year formed
- 1967
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEVERLY HAAS | SECRETARY Officer | 17 | $9,029 |
| SUE WILLIAMS | TREASURER Officer | 6.25 | $1,925 |
| JULIE B SPECTOR | EXHALTED RULER Officer | 1 | $0 |
| JANET JOHNSON | LEADING KNIGHT Officer | 1 | $0 |
| GLENN V SMITH | LOYAL KNIGHT Officer | 1 | $0 |
| DON POLK | LECTURING KNIGHT Officer | 1 | $0 |
| MARY LAFON | TRUSTEE Trustee or director | 1 | $0 |
| RICHARD KIMBERLY | TRUSTEE Trustee or director | 1 | $0 |
| KURT JOHNSON | TRUSTEE Trustee or director | 1 | $0 |
| DIANA POLK | ESQUIRE Officer | 1 | $0 |
| MICKEY AMES | CHAPLAIN Officer | 1 | $0 |
| MARY JANE RODRIGUEZ | INNER GUARD Officer | 1 | $0 |
| JOHN RODRIGUEZ | TRUSTEE Trustee or director | 1 | $0 |
| GUY LAMUNYON | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEVERLY HAAS | SECRETARY Officer | 17 | $8,056 |
| GREG YOUNG | TREASURER Officer | 6.25 | $3,675 |
| JULIE B SPECTOR | EXHALTED RULER Officer | 1 | $0 |
| DON POLK | LEADING KNIGHT Officer | 1 | $0 |
| GLENN V SMITH | LOYAL KNIGHT Officer | 1 | $0 |
| JANET JOHNSON | LECTURING KNIGHT Officer | 1 | $0 |
| MARY LAFON | TRUSTEE Trustee or director | 1 | $0 |
| RICHARD KIMBERLY | TRUSTEE Trustee or director | 1 | $0 |
| KURT JOHNSON | TRUSTEE Trustee or director | 1 | $0 |
| DIANA POLK | ESQUIRE Officer | 1 | $0 |
| JANE SELINSKE | CHAPLAIN Officer | 1 | $0 |
| LINDA KIMBERLY | INNER GUARD Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 110 AIRPORT RD, SEDONA, AZ 86336-5824
- Principal officer (990 for 2024)
- JULIE SPECTOR, PO BOX 155, SEDONA, AZ 86339
- Signed the 990
- JULIE SPECTOR, EXHALTED RULER
- Phone
- (928) 282-7571
- Return prepared by
- PAMELA K WESTER
Mission
TO HELP THOSE IN NEED AND PROVIDE A FACILITY FOR RAISING FUNDS TO PROMOTE AMERICANISM, EDUCATION, AND OTHER COMMUNITY EVENTS
Program accomplishments
- N/A
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 | Not 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
- 86-0188483
- 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)
- $260,427
- Income (IRS master file)
- $168,228
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $139,025 | $122,613 | $260,427 | XML |
| 990 | March 2024 | $125,363 | $119,879 | $224,855 | XML |
| 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 86-0188483).
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 86-0188483.
- 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 2025 (the year ending March 31, 2026) is due August 17, 2026. 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 2025.
- Who is the principal officer of BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA?
- The 990 for the year ended March 31, 2025 names JULIE SPECTOR.
- Who are the officers and directors of BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA?
- The 990 for the year ended March 31, 2025 lists 14 people; 2 received compensation from the organization, the highest $9,029 (BEVERLY HAAS, SECRETARY).
- How much revenue does BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $139,025, expenses of $122,613 and total assets of $260,427 at year end.
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