Nonprofit · EIN 71-0178979
BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
Also known as 380 HOT SPRINGS
Tax-exempt · HOT SPRINGS, AR 71913
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $379,224 | $352,505 | $26,719 | $1,202,124 | $63,505 | $1,138,619 |
| March 31, 2025 | 990 | $375,581 | $303,198 | $72,383 | $1,167,882 | $55,982 | $1,111,900 |
| March 31, 2024 | 990 | $261,300 | $288,692 | -$27,392 | $1,043,934 | $59,310 | $984,624 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $92,111
- Membership dues
- $83,432
- Program service revenue
- $272,450
- Investment income
- $1,589
- Net income from sales of inventory
- $13,074
- Other revenue
- $13,074
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $5,621
- Other salaries and wages
- $10,047
- Salaries, compensation and benefits (total)
- $18,167
- Professional fundraising fees
- $0
- Accounting fees
- $9,780
- Occupancy
- $24,276
- Depreciation
- $39,624
Balance sheet and other
- Total assets, start of year
- $1,167,882
- Total assets, end of year
- $1,202,124
- Total liabilities, end of year
- $63,505
- Net assets, end of year
- $1,138,619
- Land, buildings and equipment
- $864,182
- Gross receipts
- $576,227
- Employees
- 15
- Year formed
- 1992
- State of legal domicile
- AR
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 |
|---|---|---|---|
| JACKIE HOLLOWAY | Secretary Officer | 5 | $3,875 |
| GINGER YATES | Secretary Officer | 4 | $1,746 |
| C DAVID ROSS | BOARD MEMBER Trustee or director | 0 | $0 |
| SANDY MCDONALD | BOARD MEMBER Trustee or director | 0 | $0 |
| HENRY POSEY | BOARD MEMBER Trustee or director | 0 | $0 |
| SHARON KELSAY | Trustee Trustee or director | 0 | $0 |
| LINDA WASHINGTON | Trustee Trustee or director | 0 | $0 |
| WAYNE FOLTZ | Trustee Trustee or director | 0 | $0 |
| JOHN JUNKERMAN | Trustee Trustee or director | 0 | $0 |
| KAREN GARCIA | Treasurer Officer | 15 | $0 |
| KAREN SPEARS | Secretary Officer | 24 | $0 |
| DONNIE GOLDEN | President Officer | 0 | $0 |
990 for the year ended March 31, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JO WEST TAYLOR-DAVIS | Secretary Officer | 24 | $4,500 |
| KAREN GARCIA | Treasurer Officer | 15 | $3,000 |
| KATHERINE SEWARD | Treasurer Officer | 15 | $1,154 |
| LINDA WASHINGTON | Secretary Officer | 24 | $1,038 |
| C DAVID ROSS | Trustee Trustee or director | 0 | $0 |
| BILL SAMS | Trustee Trustee or director | 0 | $0 |
| DONNIE GOLDEN | Trustee Trustee or director | 0 | $0 |
| GINGER YATES | Secretary Officer | 0 | $0 |
| JACKIE HOLLOWAY | President Officer | 0 | $0 |
990 for the year ended March 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA WASHINGTON | Secretary Officer | 24 | $5,990 |
| KATHERINE SEWARD | Treasurer Officer | 15 | $5,932 |
| MARVIN BALTZ | AUDIT COMMITTEE Trustee or director | 0 | $0 |
| C DAVID ROSS | EXALTED RULER Trustee or director | 0 | $0 |
| PAT PENOR | AUDIT COMMITTEE Trustee or director | 0 | $0 |
| BILL SAMS | Trustee Trustee or director | 0 | $0 |
| ROY FRAZIER | Trustee Trustee or director | 0 | $0 |
| BUDDY SWEET | Trustee Trustee or director | 0 | $0 |
| SHARON KELSAY | EST LOYAL KNIGH Trustee or director | 0 | $0 |
| PAT LYNCH | EST LECTURING K Trustee or director | 0 | $0 |
| DONNIE GOLDEN | Trustee Trustee or director | 0 | $0 |
| JOHN JUNKERMAN | Trustee Trustee or director | 0 | $0 |
| JACKIE HOLLOWAY | EST LEADING KNI Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 132 ABBOTT PL, HOT SPRINGS, AR 71913-9696
- Signed the 990
- KAREN GARCIA, Treasurer
- Phone
- (501) 525-1020
- Return prepared by
- Michael C Thompson PA
Mission
HELP NEEDY YOUTH, VETERANS, ETC.
Program accomplishments
- FRATERNAL & SOCIAL FUNCTIONS PERTAINING TO THE OPERATION OF THE LODGE BUILDING AND GAME ROOMS FOR THE MEMBERS OF THE LODGE.
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
- 71-0178979
- 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)
- $1,202,124
- Income (IRS master file)
- $576,227
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $379,224 | $352,505 | $1,202,124 | XML |
| 990 | March 2025 | $375,581 | $303,198 | $1,167,882 | XML |
| 990 | March 2024 | $261,300 | $288,692 | $1,043,934 | XML |
| 990 | March 2023 | $269,544 | $258,593 | $1,036,023 | 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 71-0178979).
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 71-0178979.
- 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 are the officers and directors of BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA?
- The 990 for the year ended March 31, 2026 lists 12 people; 2 received compensation from the organization, the highest $3,875 (JACKIE HOLLOWAY, 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 $379,224, expenses of $352,505 and total assets of $1,202,124 at year end.
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- COMMUNITY SERVICES OFFICE OF HOT SPRINGS AND GARLAND COUNTY ARKANSA EIN 71-0389282 · last filed 990 for 2024
- OUACHITA REGIONAL COUNSELING AND MENTAL HEALTH CENTER INC EIN 71-0401764 · last filed 990 for 2025
- AREA AGENCY ON AGING OF WEST CENTRA ARKANSAS INC EIN 71-0521904 · last filed 990 for 2025
- LEO N LEVI MEMORIAL HOSPITAL ASSOCIATION EIN 71-0246565 · last filed 990 for 2024
- ASSEMBLIES OF GOD FAMILY SERVICESAGENCY INCORPORATED EIN 20-5112679 · last filed 990 for 2025
- FUTURE FARMERS OF AMERICA STATE ASSOCIATIONS & LOCAL CHAPTER EIN 71-6043451 · last filed 990 for 2025
- ABILITIES UNLMITED OF HOT SPRINGS ARKANSAS INC EIN 71-0333344 · last filed 990 for 2025