Nonprofit · EIN 59-0774251
BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
Also known as 2010 NAPLES
Tax-exempt · NAPLES, FL 34113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2024 | 990 | $412,312 | $385,734 | $26,578 | $2,162,815 | $40,986 | $2,121,829 |
| March 31, 2023 | 990 | $412,312 | $385,734 | $26,578 | $2,162,815 | $40,986 | $2,121,829 |
| March 31, 2022 | 990 | $352,851 | $452,214 | -$99,363 | $2,208,717 | $93,340 | $2,115,377 |
Financial details: 990 for the year ended March 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $347,502
- Investment income
- $0
- Net rental income
- $32,227
- Net income from sales of inventory
- $32,583
- Other revenue
- $64,810
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $7,458
- Salaries, compensation and benefits (total)
- $20,708
- Professional fundraising fees
- $0
- Accounting fees
- $1,897
- Occupancy
- $35,391
- Depreciation
- $47,642
- Program services (functional)
- $385,734
Balance sheet and other
- Total assets, start of year
- $2,208,717
- Total assets, end of year
- $2,162,815
- Total liabilities, end of year
- $40,986
- Net assets, end of year
- $2,121,829
- Land, buildings and equipment
- $1,759,812
- Net assets without donor restrictions
- $1,948,286
- Net assets with donor restrictions
- $173,543
- Gross receipts
- $602,488
- Employees
- 22
- Volunteers
- 47
- Year formed
- 1957
- State of legal domicile
- FL
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 |
|---|---|---|---|
| JOHN BROPHY | 4 YEAR TRUST Trustee or director | – | $0 |
| HOWARD LEVINGS | 3 YEAR TRUST Trustee or director | – | $0 |
| ROGER MARX | 2 YEAR TRUST Trustee or director | – | $0 |
| PAUL NAKOS | 5 YEAR TRUST Trustee or director | – | $0 |
| MARIA THOMAS | 1 YEAR TRUST Trustee or director | – | $0 |
| SUSAN COOK | LECTURING KN Officer | – | $0 |
| MARGARET GRAY | EXALTED RULE Officer | – | $0 |
| MARGARET GRAY | SECRETARY Officer | – | $0 |
| KIM LEBETZ | TREASURER Officer | – | $0 |
| PATRICIA NAKOS | LOYAL KNIGHT Officer | – | $0 |
| JANINE RAHAIM | LEADING KNIG Officer | – | $0 |
990 for the year ended March 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET GRAY | SECRETARY Officer | – | $1,000 |
| KIM LEBETZ | TREASURER Officer | 30 | $834 |
| JOHN BROPHY | 4 YEAR TRUST Trustee or director | 10 | $0 |
| HOWARD LEVINGS | 3 YEAR TRUST Trustee or director | 20 | $0 |
| ROGER MARX | 2 YEAR TRUST Trustee or director | 20 | $0 |
| PAUL NAKOS | 5 YEAR TRUST Trustee or director | 20 | $0 |
| MARIA THOMAS | 1 YEAR TRUST Trustee or director | 20 | $0 |
| SUSAN COOK | LECTURING KN Officer | 15 | $0 |
| MARGARET GRAY | EXALTED RULE Officer | 30 | $0 |
| PATRICIA NAKOS | LOYAL KNIGHT Officer | 15 | $0 |
| JANINE RAHAIM | LEADING KNIG Officer | 15 | $0 |
990 for the year ended March 31, 2022: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN DEMETSKY | SECRETARY Officer | 30 | $3,000 |
| MARGARET GRAY | 3 YEAR TRUST Trustee or director | 20 | $2,000 |
| ROBERT CEDAR | TREASURER Officer | 30 | $1,250 |
| JOHN BROPHY | 5 YEAR TRUST Trustee or director | 20 | $0 |
| RONALD HELDEBRANDT | 1 YEAR TRUST Trustee or director | 20 | $0 |
| RONALD SWENSSON | 4 YEAR TRUST Trustee or director | 10 | $0 |
| MARIA THOMAS | 2 YEAR TRUST Trustee or director | 20 | $0 |
| MARYLYNEE CEAR | LOYAL KNIGHT Officer | 15 | $0 |
| ANTHONY DODGE | EXALTED RULE Officer | 30 | $0 |
| KIM LEBETZ | TREASURER Officer | – | $0 |
| DIANEE WILLIAMS | LECTURING KN Officer | 15 | $0 |
| RANDY WILLIAMS | LEADING KNIG Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 11250 TAMIAMI TRAIL E, NAPLES, FL 34113-7779
- Principal officer (990 for 2023)
- MARGARET GRAY, 11250 TAMIAMI TRAIL EAST, NAPLES, FL 34113
- Signed the 990
- KIM LEBETZ, TREASURER
- Phone
- (239) 643-0075
- Return prepared by
- COAST FINANCIAL ADVISORS INC
Mission
FRATERNAL ORGANIZATION WHICH WAS FOUNDED ON THE PRINCIPALS OF CHARITY, JUSTICE, BROTHRLY LOVE, FIDELITY, AND BELIEF IN GOD.
Program accomplishments
- OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS 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 | Not on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 59-0774251
- 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)
- $2,162,815
- Income (IRS master file)
- $602,488
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2024 | $412,312 | $385,734 | $2,162,815 | IRS |
| 990 | March 2023 | $412,312 | $385,734 | $2,162,815 | XML |
| 990 | March 2022 | $352,851 | $452,214 | $2,208,717 | 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 59-0774251).
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 59-0774251.
- 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 MARGARET GRAY.
- 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 11 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, 2024 it reported revenue of $412,312, expenses of $385,734 and total assets of $2,162,815 at year end.
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