Nonprofit · EIN 39-0159855
BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
Also known as 1313 MARINETTE
Tax-exempt · MARINETTE, WI 54143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $154,049 | $154,768 | -$719 | $289,747 | $29,706 | $260,041 |
| March 31, 2025 | 990 | $143,425 | $160,277 | -$16,852 | $280,696 | $19,936 | $260,760 |
| March 31, 2024 | 990 | $146,678 | $143,913 | $2,765 | $293,118 | $4,667 | $288,451 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $18,249
- of which government grants
- $12,757
- Program service revenue
- $32,449
- Investment income
- $824
- Net income from fundraising events
- $22,145
- Net income from sales of inventory
- $69,248
- Other revenue
- $102,527
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $30,960
- Salaries, compensation and benefits (total)
- $36,314
- Professional fundraising fees
- $0
- Accounting fees
- $13,565
- Occupancy
- $25,727
- Depreciation
- $1,302
Balance sheet and other
- Total assets, start of year
- $280,696
- Total assets, end of year
- $289,747
- Total liabilities, end of year
- $29,706
- Net assets, end of year
- $260,041
- Land, buildings and equipment
- $204,470
- Gross receipts
- $231,688
- Employees
- 19
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 |
|---|---|---|---|
| BRIAN BAUMANN | TREASURER Officer | 20 | $0 |
| JOHN LABEAU | SECRETARY Officer | 20 | $0 |
| SUSAN KRUEGER | ASSISTANT TR Former | 10 | $0 |
990 for the year ended March 31, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN BAUMANN | EXHALTED RUL Officer | 8 | $0 |
| JOSEPH KLUMB | TREASURER Officer | 20 | $0 |
| JOHN LABEAU | SECRETARY Officer | 40 | $0 |
| SUSAN KRUEGER | ASSISTANT TR Former | 20 | $0 |
990 for the year ended March 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC BURMEISTER | EXHALTED RUL Officer | – | $0 |
| JOHN LABEAU | SECRETARY Officer | – | $0 |
| TERRY POTTER | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 430 BRIDGE ST, MARINETTE, WI 54143-1811
- Principal officer (990 for 2025)
- BRIAN BAUMANN
- Signed the 990
- BRIAN BAUMANN, TREASURER
- Phone
- (715) 735-3911
- Return prepared by
- JOHNSON & RENNIE LLC
Mission
SEE BELOW
Program accomplishments
- FATERNAL CLUB RESTRICTED TO MEETINGS AND BONIFIDE GUESTS SOCIAL EVENTS, MEETINGS, AND CLUB ADMINISTRATION
- FATERNAL CLUB RESTRICTED TO MEETINGS AND BONIFIDE GUESTS, SOCIAL EVENTS, MEETINGS, AND CLUB ADMINISTRATION
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
- 39-0159855
- 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)
- $289,747
- Income (IRS master file)
- $231,688
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $154,049 | $154,768 | $289,747 | XML |
| 990 | March 2025 | $143,425 | $160,277 | $280,696 | XML |
| 990 | March 2024 | $146,678 | $143,913 | $293,118 | XML |
| 990 | March 2023 | $122,526 | $122,850 | $294,475 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | 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 39-0159855).
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 39-0159855.
- 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 BRIAN BAUMANN.
- 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 3 people; 0 received compensation from the organization.
- 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 $154,049, expenses of $154,768 and total assets of $289,747 at year end.
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