Nonprofit · EIN 26-2533323
BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
Also known as 2856 CHARLEVOIX
Tax-exempt · CHARLEVOIX, MI 49720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2024 | 990 | $242,021 | $311,823 | -$69,802 | $394,491 | $326,509 | $67,982 |
| March 31, 2022 | 990 | $610,688 | $593,181 | $17,507 | $498,863 | $349,383 | $149,480 |
Financial details: 990 for the year ended March 31, 2024
Revenue
- Contributions, gifts and grants
- $59,347
- Membership dues
- $54,315
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $24,978
- Net income from gaming
- $58,230
- Net income from sales of inventory
- $90,686
- Other revenue
- $182,674
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $4,600
- Salaries, compensation and benefits (total)
- $48,447
- Professional fundraising fees
- $0
- Accounting fees
- $2,175
- Occupancy
- $27,513
- Depreciation
- $10,071
- Program services (functional)
- $301,752
Balance sheet and other
- Total assets, start of year
- $474,790
- Total assets, end of year
- $394,491
- Total liabilities, end of year
- $326,509
- Net assets, end of year
- $67,982
- Land, buildings and equipment
- $328,183
- Gross receipts
- $462,741
- Employees
- 4
- Volunteers
- 148
- Year formed
- 2009
- State of legal domicile
- MI
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICTORIA KOTESKEY | SECRETARY Officer | 10 | $2,400 |
| MARY SOUTHWOOD | TREASURER Officer | 10 | $1,800 |
| DAVE KOTESKEY | LOYAL KNIGHT Officer | 5 | $400 |
| ROCHELLE ROERIG | TRUSTEE Institutional trustee | 5 | $0 |
| MARGIE TAMMINGA | TRUSTEE Institutional trustee | 5 | $0 |
| GREG DENZINGER | TRUSTEE Institutional trustee | 5 | $0 |
| JESSICA BELL | EXALTED RULER Officer | 10 | $0 |
| JERRY WILLIS | LEADING KNIGHT Officer | 5 | $0 |
| AL SOUTHWOOD | LECTURING KNIGHT Officer | 5 | $0 |
990 for the year ended March 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICTORIA KOTESKEY | SECRETARY Officer | 10 | $0 |
| JOHN FIEDOREK | EXAULTED RUL Officer | 10 | $0 |
| DAVID KOTESKEY | TREASURER Officer | 20 | $0 |
| JESSICA BELL | LEADING KNIG Officer | 5 | $0 |
| VALERI RAMAGE | LOYAL KNIGHT Officer | 5 | $0 |
| DAN MONTEITH | LECTURING KN Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 12735 US HIGHWAY 31 N, CHARLEVOIX, MI 49720-2102
- In care of
- % LODGE TREASURER
- Principal officer (990 for 2023)
- MARY SOUTHWOOD, 12735 US 31 N, CHARLEVOIX, MI 49720
- Signed the 990
- JESSICA BELL, PRESIDENT
- Phone
- (231) 237-0200
- Return prepared by
- WILLIAM R KANINE PC
Mission
FRATERNAL ORGANIZATION WITH THE PURPOSE OF RAISING MONEY TO ASSIST NEEDY CHILDREN AND VETERANS, AS WELL AS OTHERS IN THE COMMUNITY IN NEED OF HELP.
Program accomplishments
- FRATERNAL ORGANIZATION WITH THE PURPOSE OF RAISING MONEY TO ASSIST NEEDY CHILDREN AND VETERANS, AS WELL AS OTHERS IN THE COMMUNITY IN NEED OF HELP.Expenses $301,752
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 | Not on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2533323
- 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)
- $394,491
- Income (IRS master file)
- $462,741
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2024 | $242,021 | $311,823 | $394,491 | XML |
| 990 | March 2023 | – | – | – | IRS |
| 990 | March 2022 | $610,688 | $593,181 | $498,863 | XML |
| 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 26-2533323).
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 26-2533323.
- 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 2024.
- Who is the principal officer of BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA?
- The 990 for the year ended March 31, 2024 names MARY SOUTHWOOD.
- Who are the officers and directors of BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA?
- The 990 for the year ended March 31, 2024 lists 9 people; 3 received compensation from the organization, the highest $2,400 (VICTORIA KOTESKEY, SECRETARY).
- How much revenue does BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA have?
- On its 990 for the year ended March 31, 2024 it reported revenue of $242,021, expenses of $311,823 and total assets of $394,491 at year end.
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