Nonprofit · EIN 86-0180430
BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
Also known as 2090 SHOW LOW
Tax-exempt · SHOW LOW, AZ 85901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $414,697 | $483,403 | -$68,706 | $673,509 | $105,217 | $568,292 |
| March 31, 2025 | 990 | $705,765 | $620,499 | $85,266 | $729,080 | $92,082 | $636,998 |
| March 31, 2024 | 990 | $516,687 | $486,992 | $29,695 | $890,690 | $202,640 | $688,050 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $200,578
- Membership dues
- $86,580
- Program service revenue
- $822
- Investment income
- $64
- Net rental income
- $32,903
- Net income from gaming
- $25,654
- Net income from sales of inventory
- $154,676
- Other revenue
- $213,233
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $9,000
- Other salaries and wages
- $74,778
- Salaries, compensation and benefits (total)
- $102,479
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Occupancy
- $86,104
- Depreciation
- $39,500
- Program services (functional)
- $446,035
- Management and general (functional)
- $37,368
Balance sheet and other
- Total assets, start of year
- $729,080
- Total assets, end of year
- $673,509
- Total liabilities, end of year
- $105,217
- Net assets, end of year
- $568,292
- Land, buildings and equipment
- $554,204
- Net assets without donor restrictions
- $530,420
- Net assets with donor restrictions
- $37,872
- Gross receipts
- $717,107
- Employees
- 13
- Volunteers
- 0
- Year formed
- 1958
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| RENEE HIGGINBOTHAM | SECRETARY Officer | 2 | $6,000 |
| BROOKE PATTERSON | TREASURER Officer | 5 | $3,000 |
| ROBIN MADSON II | EXALTED RULER Officer | 5 | $0 |
| DAVID WHITMORE | LEADING KNIGHT Officer | 2 | $0 |
| LAYNE SLAPPER | LOYAL KNIGHT Officer | 2 | $0 |
| BRAD GARROW | LECTURING KNIGHT Officer | 2 | $0 |
| KATHI MCCORMICK | ESQUIRE Officer | 2 | $0 |
| LANA FONTS | CHAPLAIN Officer | 2 | $0 |
| LARRY GRIES | INNER GUARD Officer | 5 | $0 |
| NEIL RABE | TILER Officer | 2 | $0 |
| LARRY LEGGE | TRUSTEE Trustee or director | 2 | $0 |
| DON HIGGINBOTHAM | TRUSTEE Trustee or director | 2 | $0 |
| JOEL HAYS | TRUSTEE Trustee or director | 2 | $0 |
| GREGG BOYCE | TRUSTEE Trustee or director | 2 | $0 |
| KEN PATTERSON | TRUSTEE Trustee or director | 2 | $0 |
990 for the year ended March 31, 2025: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robin Madson IIExalted Ruler | Trustee Trustee or director | 5 | $0 |
| Casey Hackett Leading Knight | Trustee Trustee or director | 2 | $0 |
| David Whitmore Loyal Knight | Trustee Trustee or director | 2 | $0 |
| Chelsey Castanos Lectur Knight | Trustee Trustee or director | 2 | $0 |
| Layne Slapper Inner Guard | Trustee Trustee or director | 5 | $0 |
| Marie Harlan Esquire | Trustee Trustee or director | 2 | $0 |
| Alissa Pratt Chaplain | Trustee Trustee or director | 2 | $0 |
| Neil Rabe Tiler | Trustee Trustee or director | 2 | $0 |
| Renee Higginbotham | Secretary Trustee or director | 2 | $0 |
| Ken Patterson PDDGR | Trustee Trustee or director | 2 | $0 |
| Brooke Patterson | Treasurer Trustee or director | 5 | $0 |
| Don Higginbotham PER | Trustee Trustee or director | 2 | $0 |
| Joel Hayes | Trustee Trustee or director | 2 | $0 |
| Gregg Boyce PDDGER PSVP | Trustee Trustee or director | 2 | $0 |
| Larry LeggePER | Trustee Trustee or director | 2 | $0 |
990 for the year ended March 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGG BOYCE | TRUSTEE Officer | – | $0 |
| CHELSEY CASTONOS | LECTURING KN Officer | – | $0 |
| SHARRON DAVIS | INNER GUARD Officer | – | $0 |
| MIKE FOBELL | LOYAL KNIGHT Officer | – | $0 |
| CASEY HACKET | TRUSTEE Officer | – | $0 |
| JOEL HAYES | TRUSTEE Officer | – | $0 |
| RENEE HIGGENBOTHAM | SECDRETARY Officer | – | $0 |
| DON HIGGINBOTHAM | TRUSTEE Officer | – | $0 |
| LARRY LEGGE | TRUSTEE Officer | – | $0 |
| ROBIN MADSEN | LEADING KNIG Officer | – | $0 |
| BROOKE PATTERSON | TREASURER Officer | – | $0 |
| ALISSA PRATT | CHAPLAIN Officer | – | $0 |
| NIEL RABE | TILER Officer | – | $0 |
| DAVID WHITMORE | EXHAULTED RU Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 805 E WHIPPLE, SHOW LOW, AZ 85901-6518
- Principal officer (990 for 2025)
- ROBIN MADSON II, PO BOX 697, SHOW LOW, AZ 85902
- Signed the 990
- ROBIN MADSON II, EXALTED RULER
- Phone
- (928) 537-4901
- Return prepared by
- PAMELA K WESTER
Mission
CHARITABLE & FRATERNAL ACTIVITIES FOR THE BENEFIT OF MEMBERS AND THE COMMUNITY AT LARGE
Program accomplishments
- THE ELKS LODGE OPERATES A BAR & RESTAURANT FOR THE EXCLUSIVE USE OF ITS MEMBERS.
- THE ELKS LODGE PERFORMS COMMUNITY SERVICE, CHARITABLE YOUTH AND OTHER ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS & THE COMMUNITY AT LARGE.
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
- 86-0180430
- Tax-exempt status
- 501(c)(8): Fraternal beneficiary society
- Exempt since
- 1973
- 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)
- $673,509
- Income (IRS master file)
- $717,107
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $414,697 | $483,403 | $673,509 | XML |
| 990 | March 2025 | $705,765 | $620,499 | $729,080 | XML |
| 990 | March 2024 | $516,687 | $486,992 | $890,690 | XML |
| 990 | March 2023 | $491,607 | $501,665 | $896,641 | 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 86-0180430).
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 86-0180430.
- 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 1973.
- 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 ROBIN MADSON II.
- 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 15 people; 2 received compensation from the organization, the highest $6,000 (RENEE HIGGINBOTHAM, 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 $414,697, expenses of $483,403 and total assets of $673,509 at year end.
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