Nonprofit · EIN 39-0159970
BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
Also known as 693 WISCONSIN RAPIDS
Tax-exempt · WISC RAPIDS, WI 54495
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $120,554 | $106,873 | $13,681 | $333,214 | $12,731 | $320,483 |
| March 31, 2025 | 990 | $124,213 | $122,659 | $1,554 | $319,830 | $13,028 | $306,802 |
| March 31, 2024 | 990-EZ | $137,039 | $104,791 | $32,248 | $306,864 | $1,616 | $305,248 |
| March 31, 2023 | 990-EZ | $106,208 | $103,862 | $2,346 | $280,370 | $7,370 | $273,000 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $32,355
- Membership dues
- $11,611
- Program service revenue
- $0
- Investment income
- $6,249
- Net income from fundraising events
- $1,548
- Net income from gaming
- $50,534
- Net income from sales of inventory
- $11,443
- Other revenue
- $81,950
Expenses
- Grants and similar amounts paid
- $27,793
- Compensation of officers, directors and key employees
- $4,800
- Other salaries and wages
- $4,766
- Salaries, compensation and benefits (total)
- $11,150
- Professional fundraising fees
- $0
- Legal fees
- $18
- Depreciation
- $8,094
- Program services (functional)
- $101,320
- Management and general (functional)
- $5,553
Balance sheet and other
- Total assets, start of year
- $319,830
- Total assets, end of year
- $333,214
- Total liabilities, end of year
- $12,731
- Net assets, end of year
- $320,483
- Land, buildings and equipment
- $174,435
- Net assets with donor restrictions
- $320,483
- Gross unrelated business income
- $7,954
- Gross receipts
- $289,805
- Employees
- 4
- Volunteers
- 25
- Year formed
- 1989
- State of legal domicile
- WI
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 |
|---|---|---|---|
| MARILYN GILLIES | SECRETARY Trustee or director, Officer | 5 | $2,400 |
| PATRICIA BARTON LOVESEE | TREASURER Trustee or director, Officer | 5 | $2,400 |
| CARRIE NIKOLAI | PRESIDENT Trustee or director, Officer | 2 | $0 |
| THOMAS DERRIE | TRUSTEE Trustee or director | 0.5 | $0 |
| KAREN SHIREK | TRUSTEE Trustee or director | 0.5 | $0 |
| FRANK GILLIES | TRUSTEE Trustee or director | 0.5 | $0 |
| ROBERT ZUEGER | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended March 31, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYN GILLIES | SECRETARY Trustee or director, Officer | 5 | $3,000 |
| PATRICIA BARTON LOVESEE | TREASURER Trustee or director, Officer | 5 | $3,000 |
| FARNK GILLIES | PRESIDENT Trustee or director, Officer | 2 | $0 |
| THOMAS DERRIE | TRUSTEE Trustee or director | 0.5 | $0 |
| CARRIE NIKOLAI | TRUSTEE Trustee or director | 0.5 | $0 |
990-EZ for the year ended March 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYN GILLIES | SECRETARY | 5 | $2,400 |
| PATRICIA BARTON LOVESEE | TREASURER | 5 | $200 |
| THOMAS DERRIE | PRESIDENT | 2 | $0 |
| KEVIN BERG | TRUSTEE | 0.5 | $0 |
| FRANK GILLIES | TRUSTEE | 2 | $0 |
| JOHN GERBER | TRUSTEE | 0.5 | $0 |
| CARRIE NIKOLAI | TRUSTEE | 0.5 | $0 |
| PETE ROGOSKI | TRUSTEE | 0.5 | $0 |
990-EZ for the year ended March 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYN GILLIES | SECRETARY | 6 | $800 |
| CARRIE NIKOLAI | PRESIDENT | 2 | $0 |
| JARED SCHEUNEMANN | TREASURER | 4 | $0 |
| THOMAS DERRIE | TRUSTEE | 0.5 | $0 |
| FRANK GILLIES | TRUSTEE | 0.5 | $0 |
| JOHN GERBER | TRUSTEE | 0.5 | $0 |
| JAY PAFF | TRUSTEE | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 693, WISC RAPIDS, WI 54495-0693
- Principal officer (990 for 2025)
- PATRICIA BARTON LOVESEE, 430 W JACKSON ST, WISCONSIN RAPIDS, WI 54495
- Signed the 990
- PATRICIA BARTON LOVESEE, TREASURER
- Phone
- (715) 423-1930
- Return prepared by
- LEGACY ACCOUNTING & FINANCIAL SERVICES L
Mission
PROVIDE FELLOWSHIP TO MEMBERS AND SERVICE COMMUNITY.
Program accomplishments
- PROVIDE FELLOWSHIP TO MEMBERS AND SERVICE TO COMMUNITY THROUGH VOLUNTEER PARTICPATION AND CASH DONATIONS.Expenses $101,320
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-EZ on file |
IRS record
- EIN
- 39-0159970
- 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)
- $333,214
- Income (IRS master file)
- $289,805
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $120,554 | $106,873 | $333,214 | XML |
| 990 | March 2025 | $124,213 | $122,659 | $319,830 | XML |
| 990-EZ | March 2024 | $137,039 | $104,791 | $306,864 | XML |
| 990-EZ | March 2023 | $106,208 | $103,862 | $280,370 | XML |
| 990-EZ | March 2021 | – | – | – | IRS |
| 990-EZ | March 2020 | – | – | – | 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 39-0159970).
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 39-0159970.
- 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 BARTON LOVESEE.
- 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 7 people; 2 received compensation from the organization, the highest $2,400 (MARILYN GILLIES, 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 $120,554, expenses of $106,873 and total assets of $333,214 at year end.
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