Nonprofit · EIN 54-0449432
BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
Also known as 366 HAMPTON ELKS LODGE
Tax-exempt · HAMPTON, VA 23661
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $121,703 | $123,541 | -$1,838 | $786,007 | $29,750 | $756,257 |
| March 31, 2025 | 990 | $127,405 | $130,161 | -$2,756 | $777,086 | $25,709 | $751,377 |
| March 31, 2024 | 990 | $100,274 | $134,255 | -$33,981 | $787,503 | $20,620 | $766,883 |
| March 31, 2023 | 990 | $83,237 | $83,496 | -$259 | $785,467 | $4,216 | $781,251 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $39,864
- Membership dues
- $11,022
- Program service revenue
- $0
- Investment income
- $5,729
- Net rental income
- $2,310
- Net income from fundraising events
- $1,104
- Net income from gaming
- $68,249
- Net income from sales of inventory
- $3,947
- Other revenue
- $76,110
Expenses
- Grants and similar amounts paid
- $14,688
- Compensation of officers, directors and key employees
- $20,452
- Salaries, compensation and benefits (total)
- $28,411
- Professional fundraising fees
- $0
- Legal fees
- $199
- Accounting fees
- $3,038
- Occupancy
- $19,063
- Depreciation
- $7,787
Balance sheet and other
- Total assets, start of year
- $777,086
- Total assets, end of year
- $786,007
- Total liabilities, end of year
- $29,750
- Net assets, end of year
- $756,257
- Land, buildings and equipment
- $345,171
- Publicly traded securities
- $203,640
- Net assets without donor restrictions
- $741,684
- Net assets with donor restrictions
- $14,573
- Gross receipts
- $218,810
- Employees
- 4
- Volunteers
- 85
- Year formed
- 1897
- State of legal domicile
- VA
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 |
|---|---|---|---|
| MICHELLE CLAYTON | SECRETARY Trustee or director, Officer | 40 | $18,120 |
| ANNA DEMERY | LOYAL KNIGHT Trustee or director, Officer | 20 | $8,160 |
| MARY HALL | TREASURER Trustee or director, Officer | 15 | $1,800 |
| MARTIN MILLS | EXALTED RULER Trustee or director, Officer | 10 | $600 |
| STEVE URQUHART | LEADING KNIGHT Trustee or director, Officer | 25 | $0 |
| MIKE KELLEY | TRUSTEE Trustee or director | 5 | $0 |
| JACKIE SCHONEY | LECTURING KNIGHT Trustee or director, Officer | 10 | $0 |
| PHIL HALL JR | TRUSTEE Trustee or director | 5 | $0 |
| CHRISTOPHER ADKINS | TRUSTEE Trustee or director | 5 | $0 |
990 for the year ended March 31, 2025: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE CLAYTON | SECRETARY Trustee or director, Officer | 40 | $18,542 |
| ANNA DEMERY | ESTEEMED LOYAL KNIGHT Trustee or director, Officer | 20 | $9,200 |
| MARTIN MILLS | TREASURER Trustee or director, Officer | 30 | $2,400 |
| STEVE URQUHART | ESTEEMED LEADING KNIGHT Trustee or director, Officer | 25 | $0 |
| MIKE KELLY | TRUSTEE Trustee or director | 5 | $0 |
| JAMES DEMERY | EXALTED RULER Trustee or director, Officer | 10 | $0 |
| MARY HALL | ESTEEMED LECTURING KNIGHT Trustee or director, Officer | 15 | $0 |
| PATRICK POWERS | TRUSTEE Trustee or director | 5 | $0 |
| APRIL COFIELD | TRUSTEE Trustee or director | 5 | $0 |
| JANE JORDAN | CHAPLAIN Trustee or director, Officer | 10 | $0 |
| HENRY DEESE | ESQUIRE Trustee or director, Officer | 5 | $0 |
| JAMES FRASCA | INNERGUARD Trustee or director, Officer | 5 | $0 |
| ROBERTA DEESE | TILER Trustee or director, Officer | 25 | $0 |
990 for the year ended March 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE CLAYTON | SECRETARY Trustee or director, Officer | 40 | $14,900 |
| MARTIN MILLS | TREASURER Trustee or director, Officer | 30 | $1,400 |
| STEVE URQUHART | ESTEEMED LEADING KNIGHT Trustee or director, Officer | 25 | $0 |
| ERIC LISCOE | TRUSTEE Trustee or director | 5 | $0 |
| ANNA DEMERY | ESTEEMED LOYAL KNIGHT Trustee or director, Officer | 20 | $0 |
| JAMES DEMERY | ESTEEMED EXALTED RULER Trustee or director, Officer | 10 | $0 |
| LATRICIA WHITE | ESTEEMED LECTURING KNIGHT Trustee or director, Officer | 15 | $0 |
| PATRICK POWERS | TRUSTEE Trustee or director | 5 | $0 |
| APRIL COFIELD | TRUSTEE Trustee or director | 5 | $0 |
990 for the year ended March 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE URQUHART | EXALTED RULER Trustee or director, Officer | 25 | $0 |
| ERIC LISCOE | TRUSTEE Trustee or director | 5 | $0 |
| MICHELLE CLAYTON | SECRETARY Trustee or director, Officer | 40 | $0 |
| ANNA DEMERY | ESTEEMED LECTURING KNIGHT Trustee or director, Officer | 20 | $0 |
| MARTIN MILLS | TREASURER Trustee or director, Officer | 30 | $0 |
| JAMES DEMERY | ESTEEMED LEADING KNIGHT Trustee or director, Officer | 10 | $0 |
| LATRICIA WHITE | ESTEEMED LOYAL KNIGHT Trustee or director, Officer | 15 | $0 |
| PATRICK POWERS | TRUSTEE Trustee or director | 5 | $0 |
| APRIL COFIELD | TRUSTEE Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2204 MINGEE DR, HAMPTON, VA 23661-1033
- Principal officer (990 for 2025)
- JAMES C DEMERY, 2204 MINGEE DRIVE, HAMPTON, VA 23661
- Signed the 990
- JAMES C DEMERY, EXALTED RULER
- Phone
- (757) 838-7366
- Website
- WWW.ELKS.ORG
- Return prepared by
- BETH MOORE & ASSOCIATES CPAS
Mission
TO SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS FOR VETERANS, ACTIVE DUTY MILITARY, YOUTH, SPECIAL NEEDS CHILDREN, AND THE HOMELESS.
Program accomplishments
- VETERANS' SERVICES - TO SERVE AT HOSPITALS AND HOMELESS SHELTERS, DONATE CLOTHING, PROVIDE SERVICES, DINNERS, EVENTS AND CEREMONIES FOR VETERANS AS WELL AS SEND CARE PACKAGES TO ACTIVE DUTY MILITARY OVERSEAS.
- YOUTH PROGRAMS - TO PROVIDE CAMP AND SPORTING SERVICES, DONATE SCHOLARSHIPS AND SCHOOL SUPPLIES FOR THE YOUTH, AS WELL AS HOST CHRISTMAS DINNER FOR SPECIAL NEEDS CHILDREN.
- COMMUNITY SERVICES - TO PROVIDE VOLUNTEER SERVICES, DONATE GOODS AND SERVICES FOR ADULTS, CHILDREN AND HOMELESS.
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
- 54-0449432
- 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)
- $786,007
- Income (IRS master file)
- $218,810
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $121,703 | $123,541 | $786,007 | XML |
| 990 | March 2025 | $127,405 | $130,161 | $777,086 | XML |
| 990 | March 2024 | $100,274 | $134,255 | $787,503 | XML |
| 990 | March 2023 | $83,237 | $83,496 | $785,467 | XML |
| 990 | March 2022 | $121,246 | $87,036 | $806,828 | IRS |
| 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 54-0449432).
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 54-0449432.
- 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 JAMES C DEMERY.
- 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 9 people; 4 received compensation from the organization, the highest $18,120 (MICHELLE CLAYTON, 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 $121,703, expenses of $123,541 and total assets of $786,007 at year end.
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