Nonprofit · EIN 41-0145853
BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
Also known as 1091 ROCHESTER
Tax-exempt · ROCHESTER, MN 55901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $55,607 | $104,571 | -$48,964 | $463,040 | $24,875 | $438,165 |
| March 31, 2024 | 990 | $142,915 | $57,069 | $85,846 | $487,129 | $0 | $487,129 |
| March 31, 2022 | 990 | $114,751 | $115,908 | -$1,157 | $327,398 | $0 | $327,398 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $78,883
- Investment income
- $13,350
- Net income from gaming
- -$41,844
- Other revenue
- -$36,626
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $6,000
- Salaries, compensation and benefits (total)
- $9,949
- Professional fundraising fees
- $0
- Accounting fees
- $1,477
- Occupancy
- $18,087
- Depreciation
- $1,271
- Program services (functional)
- $89,269
- Management and general (functional)
- $15,302
Balance sheet and other
- Total assets, start of year
- $487,129
- Total assets, end of year
- $463,040
- Total liabilities, end of year
- $24,875
- Net assets, end of year
- $438,165
- Land, buildings and equipment
- $26,755
- Publicly traded securities
- $251,007
- Net assets without donor restrictions
- $438,165
- Gross unrelated business income
- -$35,566
- Gross receipts
- $9,833,439
- Employees
- 20
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 |
|---|---|---|---|
| CHARLES BRANNON | TREASURER Trustee or director, Officer | – | $0 |
| ROBERT BROWN | TRUSTEE Trustee or director | – | $0 |
| SUSANNA CONCILIO | LOYAL KNIGHT Trustee or director | – | $0 |
| SUSIE CONCILIO | TRUSTEE Trustee or director | – | $0 |
| MARAN FAGET | TRUSTEE Trustee or director | – | $0 |
| PAUL FITZGERALD | TRUSTEE Trustee or director | – | $0 |
| PHILLIP LARSON | INNER GUARD Trustee or director | – | $0 |
| STEPHEN ROSE | LEADING KNIG Trustee or director, Officer | – | $0 |
| SHANNON SCHNEIDER | CHAPLAIN Trustee or director | – | $0 |
| MATT SKINNER | EXALTED RULE Trustee or director | – | $0 |
| JAY STOYLES | TRUSTEE Trustee or director | – | $0 |
| JAN KOWALCZYK | ESQUIRE Officer | – | $0 |
| JEN ROSE | LECTURING KN Officer | – | $0 |
| JENNIFER ROSE | TILER Officer | – | $0 |
| JUDY WASSER | SECRETARY Officer | – | $0 |
990 for the year ended March 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BROWN | TRUSTEE Trustee or director | – | $0 |
| SUSIE CONCILIO | TRUSTEE Trustee or director | – | $0 |
| MARAN FAGET | TRUSTEE Trustee or director | – | $0 |
| MIA FALCONER-SMITH | CHAPLAIN Trustee or director | – | $0 |
| PAUL FITZGERALD | TRUSTEE Trustee or director | – | $0 |
| ROBERT KANGAS | LOYAL KNIGHT Trustee or director | – | $0 |
| PHILLIP LARSON | INNER GUARD Trustee or director | – | $0 |
| STEVE LARSON | TREASURER Trustee or director, Officer | – | $0 |
| STEPHEN ROSE | LEADING KNIG Trustee or director, Officer | – | $0 |
| MATT SKINNER | EXALTED RULE Trustee or director | – | $0 |
| JAY STOYLES | TRUSTEE Trustee or director | – | $0 |
| JAN KOWALCZYK | ESQUIRE Officer | – | $0 |
| SHANNON LINDENFELD | LECTURING KN Officer | – | $0 |
| JENNIFER ROSE | TILER Officer | – | $0 |
| JUDY WASSER | SECRETARY Officer | – | $0 |
990 for the year ended March 31, 2022: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYLA BLUNT | LEADING KNIG Trustee or director, Officer | – | $0 |
| ROBERT BROWN | TRUSTEE Trustee or director | – | $0 |
| SHARONE FIEDLER | CHAPLAIN Trustee or director | – | $0 |
| LINDA HANSON | TRUSTEE Trustee or director | – | $0 |
| KEN HERMAN | TRUSTEE Trustee or director | – | $0 |
| JAMES HOLMAN | EXALTED RULE Trustee or director | – | $0 |
| ROBERT KANGAS | LOYAL KNIGHT Trustee or director | – | $0 |
| STEVE LARSON | TREASURER Trustee or director, Officer | – | $0 |
| BRANDON REISINGER | INNER GUARD Trustee or director | – | $0 |
| JAY STOYLES | TRUSTEE Trustee or director | – | $0 |
| CHERYL WATSON | TRUSTEE Trustee or director | – | $0 |
| JAN KOWALCZYK | ESQUIRE Officer | – | $0 |
| SHANNON LINDEMAN | LECTURING KN Officer | – | $0 |
| JON ROUSU | TILER Officer | – | $0 |
| JUDY WASSER | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1310 7TH ST NW SUITE B, ROCHESTER, MN 55901-1734
- Principal officer (990 for 2024)
- MATT SKINNER, 1652 HWY 52 N, ROCHESTER, MN 55901
- Signed the 990
- MATT SKINNER, EXALTED RULER
- Phone
- (507) 282-6702
- Website
- WWW.ROCHESTERELKS.ORG
- Return prepared by
- WILSON TIBOR & MAVES LTD
Mission
PROVIDE SETTING FOR SOCIAL WELFARE OF MEMBERS
Program accomplishments
- FUNDS WERE USED TO ASSIST UNDER PRIVILEGED YOUTH TO ATTEND SUMMER CAMPS, GRADUATING SENIORS WITH SCHOLARSHIPS, DRUG AWARENESS "HOTLINE", VETERANS IN VA HOSPITALS AND PROVIDE FOR SOCIAL WELFARE OF MEMBERS.
- FUNDS WERE USED TO ASSIST UNDER PRIVILEGED YOUTH TO ATTEND SUMMER CAMPS, GRADUATING SENIORS WITH SCHOLARSHIPS, DRUG AWARENESS "HOTLINE", VETERANS IN VA HOSPITALS AND PROVIDE FOR SOCIAL WELFARE OF MEMBERS.
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
- 41-0145853
- 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)
- $463,040
- Income (IRS master file)
- $9,833,439
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $55,607 | $104,571 | $463,040 | XML |
| 990 | March 2024 | $142,915 | $57,069 | $487,129 | XML |
| 990 | March 2023 | $128,436 | $54,551 | $401,283 | IRS |
| 990 | March 2022 | $114,751 | $115,908 | $327,398 | XML |
| 990 | March 2021 | – | – | – | 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 41-0145853).
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 41-0145853.
- 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 MATT SKINNER.
- 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 15 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, 2025 it reported revenue of $55,607, expenses of $104,571 and total assets of $463,040 at year end.
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