Nonprofit · EIN 59-1289310
BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
Also known as 1872 FLORIDA KEYS
Tax-exempt · TAVERNIER, FL 33070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $446,803 | $475,998 | -$29,195 | $820,791 | $151,673 | $669,118 |
| March 31, 2024 | 990 | $392,153 | $317,936 | $74,217 | $802,365 | $105,536 | $696,829 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $106,377
- Membership dues
- $89,192
- Program service revenue
- $22,989
- Investment income
- $14,574
- Net rental income
- $103,480
- Net gain from sales of assets
- $2,696
- Net income from fundraising events
- $70,676
- Net income from gaming
- $109,461
- Net income from sales of inventory
- $19,246
- Other revenue
- $302,863
Expenses
- Grants and similar amounts paid
- $41,288
- Compensation of officers, directors and key employees
- $24,000
- Other salaries and wages
- $32,047
- Salaries, compensation and benefits (total)
- $74,319
- Professional fundraising fees
- $0
- Legal fees
- $61
- Accounting fees
- $5,511
- Occupancy
- $153,582
- Depreciation
- $25,528
Balance sheet and other
- Total assets, start of year
- $802,365
- Total assets, end of year
- $820,791
- Total liabilities, end of year
- $151,673
- Net assets, end of year
- $669,118
- Land, buildings and equipment
- $300,522
- Publicly traded securities
- $145,000
- Net assets without donor restrictions
- $669,118
- Gross receipts
- $887,017
- Employees
- 25
- Volunteers
- 115
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 |
|---|---|---|---|
| Janet Ciccarelli | Secretary Officer | 1 | $12,000 |
| Sheryl Spear | Treasurer Officer | 1 | $12,000 |
| Roger Arnold | Trustee Trustee or director | 1 | $0 |
| Loretta Dettmann | Trustee Trustee or director | 1 | $0 |
| Neil Gill | Trustee Trustee or director | 1 | $0 |
| Tara Hoskins | Chaplain Trustee or director | 1 | $0 |
| Louie Abramo | Trustee Trustee or director | 1 | $0 |
| Sherill Tarbell | Exalter Ruler Officer | 10 | $0 |
| Paulette McNamara | Leading Knight Officer | 1 | $0 |
| Carla Johnson | Loyal Knight Officer | 1 | $0 |
| Felicia Hansen | Esquire Officer | 1 | $0 |
| Donna Kitty Stuer | Lecturing Knigh Officer | 1 | $0 |
990 for the year ended March 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janet Ciccarelli | Secretary Officer | 0 | $9,133 |
| Jim Fowler | Treasurer Officer | 0 | $9,133 |
| Beth Dunlap | Trustee Trustee or director | 0 | $0 |
| Darryl R Youngblood | Trustee Trustee or director | 0 | $0 |
| Linda Wilson | Trustee Trustee or director | 0 | $0 |
| Kenly Turchetti | Trustee Trustee or director | 0 | $0 |
| Denny Tarbell | Spec Rep Trustee or director | 0 | $0 |
| Tara Hoskins | Chaplain Trustee or director | 0 | $0 |
| Louie Abramo | Trustee Trustee or director | 0 | $0 |
| Frank Veltri Jr | Exalter Ruler Officer | 10 | $0 |
| Sherill Tarbell | Leading Knight Officer | 0 | $0 |
| Mike Maxwell | Loyal Knight Officer | 0 | $0 |
| Gina Giro | Trustee Officer | 0 | $0 |
| Tim Linck | Esquire Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 255, TAVERNIER, FL 33070-0255
- In care of
- % BPOE LODGE 1872
- Principal officer (990 for 2024)
- Sheryl Spear, PO Box 255, Tavernier, FL 33070
- Signed the 990
- Sheryl Spear, Treasurer
- Phone
- (786) 256-8816
- Website
- WWW.ELKS.ORG
- Return prepared by
- Bishop Rosasco & Co
Mission
To promote and practice the four cardinal virtues of Charity, Justice, Brotherly Love and Fidelity, to promote the welfare and enhance the happiness of its members, to quicken the spirit of American Patriotism and cultivate good fellowship... to serve the people and communities through benevolent programs
Program accomplishments
- Provided financial support to national and local elks charities.
- Provided scholarships to local students.
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
- 59-1289310
- 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)
- $820,791
- Income (IRS master file)
- $887,017
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $446,803 | $475,998 | $820,791 | XML |
| 990 | March 2024 | $392,153 | $317,936 | $802,365 | XML |
| 990 | March 2023 | $326,090 | $340,839 | $690,859 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 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 59-1289310).
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 59-1289310.
- 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 Sheryl Spear.
- 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 12 people; 2 received compensation from the organization, the highest $12,000 (Janet Ciccarelli, Secretary).
- 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 $446,803, expenses of $475,998 and total assets of $820,791 at year end.
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