Nonprofit · EIN 02-0277615
BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
Also known as 2226 DERRY-SALEM
Tax-exempt · SALEM, NH 03079
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $479,850 | $382,866 | $96,984 | $1,204,177 | $146,586 | $1,057,591 |
| March 31, 2025 | 990 | $546,992 | $396,651 | $150,341 | $1,085,890 | $125,283 | $960,607 |
| March 31, 2024 | 990 | $481,129 | $377,719 | $103,410 | $935,082 | $124,816 | $810,266 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $68,206
- Membership dues
- $62,849
- Program service revenue
- $0
- Investment income
- $21,349
- Net rental income
- $65,303
- Net income from gaming
- $192,583
- Net income from sales of inventory
- $26,253
- Other revenue
- $390,295
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $24,000
- Other salaries and wages
- $32,268
- Salaries, compensation and benefits (total)
- $58,041
- Professional fundraising fees
- $0
- Accounting fees
- $5,825
- Depreciation
- $19,617
Balance sheet and other
- Total assets, start of year
- $1,085,890
- Total assets, end of year
- $1,204,177
- Total liabilities, end of year
- $146,586
- Net assets, end of year
- $1,057,591
- Land, buildings and equipment
- $308,520
- Net assets without donor restrictions
- $855,272
- Net assets with donor restrictions
- $202,319
- Gross unrelated business income
- $21,057
- Gross receipts
- $2,698,467
- Employees
- 14
- Volunteers
- 200
- Year formed
- 1961
- State of legal domicile
- NH
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 |
|---|---|---|---|
| ROBERT BARRETT | Treasurer Officer | 15 | $12,000 |
| LAURIE SHEPARD | Secretary Officer | 10 | $12,000 |
| NICOLE RICHARD | LECTURE KNIGHT Trustee or director, Officer | 10 | $0 |
| KEVIN S BEAN | LEAD KNIGHT Trustee or director, Officer | 10 | $0 |
| JUDY WILLIAMS | TRUSTEE 1 YR Trustee or director, Officer | 8 | $0 |
| MALCOM YOUNG JR | EXALTED RULER Trustee or director, Officer | 20 | $0 |
| BETH ROBERTSON | TRUSTEE 5 YR Trustee or director, Officer | 8 | $0 |
| RENEE ROSS | LOYAL KNIGHT Trustee or director, Officer | 10 | $0 |
| ED HUMINICK | TRUSTEE 2 YR Trustee or director, Officer | 8 | $0 |
| PAUL HEBERT | TRUSTEE 4 YR Trustee or director, Officer | 8 | $0 |
| THOMAS WHITING | TRUSTEE 3 YR Trustee or director, Officer | 8 | $0 |
| DENISE HUMINICK | CHAPLIN Officer | 0.5 | $0 |
| STEVEN SHEPARD PER | ESQUIRE Officer | 0.5 | $0 |
| NICK SORCINELLI | TILER Officer | 1 | $0 |
| MEGAN ARLITT | INNER GUARD Officer | 0.5 | $0 |
990 for the year ended March 31, 2025: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BARRETT | Treasurer Officer | 15 | $10,500 |
| LAURIE SHEPARD | Secretary Officer | 10 | $10,500 |
| BILL CAWTHRON | exalted ruler Trustee or director, Officer | 20 | $0 |
| KEVIN S BEAN | LOYAL KNIGHT Trustee or director, Officer | 10 | $0 |
| JUDY WILLIAMS | TRUSTEE 2 YR Trustee or director, Officer | 8 | $0 |
| MALCOM YOUNG JR | LEAD KNIGHT Trustee or director, Officer | 10 | $0 |
| CHRIS LERICHE | TRUSTEE 1 YR Trustee or director, Officer | 8 | $0 |
| RENEE ROSS | LECTURE KNIGHT Trustee or director, Officer | 10 | $0 |
| ED HUMINICK | TRUSTEE 3 YR Trustee or director, Officer | 8 | $0 |
| PAUL HEBERT | TRUSTEE 5 YR Trustee or director, Officer | 8 | $0 |
| THOMAS WHITING | TRUSTEE 4 YR Trustee or director, Officer | 8 | $0 |
| DENISE HUMINICK | CHAPLIN Officer | 0.5 | $0 |
| STEVEN SHEPARD PER | ESQUIRE Officer | 0.5 | $0 |
| ANGELA BEAUREGARD | TILER Officer | 1 | $0 |
| MEGAN ARLITT | INNER GUARD Officer | 0.5 | $0 |
990 for the year ended March 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT BARRETT | Treasurer Officer | 15 | $8,400 |
| LAURIE SHEPARD | Secretary Officer | 10 | $8,400 |
| BILL CAWTHRON | LEADING KNIGHT Trustee or director, Officer | 10 | $0 |
| LINDA PERRON | EXALTED RULER Trustee or director, Officer | 20 | $0 |
| JUDY WILLIAMS | TRUSTEE 3 YR Trustee or director, Officer | 8 | $0 |
| MALCOM YOUNG JR | LOYAL KNIGHT Trustee or director, Officer | 10 | $0 |
| CHRIS LERICHE | TRUSTEE 2 YR Trustee or director, Officer | 8 | $0 |
| JASON LEGERE SR | LECTURE KNIGHT Trustee or director, Officer | 10 | $0 |
| ED HUMINICK | TRUSTEE 4 YR Trustee or director, Officer | 8 | $0 |
| PAULA ALLIETTE | TRUSTEE 1 YR Trustee or director, Officer | 8 | $0 |
| THOMAS WHITING | TRUSTEE 5 YR Trustee or director, Officer | 8 | $0 |
| DENISE HUMINICK | CHAPLIN Officer | 0.5 | $0 |
| STEVEN SHEPARD PER | ESQUIRE Officer | 0.5 | $0 |
| ANGELA BEAUREGARD | TILER Officer | 1 | $0 |
| KATIE HUMINICK | INNER GUARD Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 130, SALEM, NH 03079-0130
- Principal officer (990 for 2025)
- ROBERT BARRETT, PO BOX 130, SALEM, NH 03079
- Signed the 990
- ROBERT BARRETT, Treasurer
- Phone
- (603) 898-7941
- Return prepared by
- Dawn M Kay CPA PC
Mission
TO SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS
Program accomplishments
- TO SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS
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
- 02-0277615
- Tax-exempt status
- 501(c)(8): Fraternal beneficiary society
- Exempt since
- 1972
- 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)
- $1,204,177
- Income (IRS master file)
- $2,698,467
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $479,850 | $382,866 | $1,204,177 | XML |
| 990 | March 2025 | $546,992 | $396,651 | $1,085,890 | XML |
| 990 | March 2024 | $481,129 | $377,719 | $935,082 | XML |
| 990 | March 2023 | $476,140 | $361,836 | $813,458 | 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 02-0277615).
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 02-0277615.
- 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 1972.
- 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 ROBERT BARRETT.
- 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 $12,000 (ROBERT BARRETT, Treasurer).
- 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 $479,850, expenses of $382,866 and total assets of $1,204,177 at year end.
Other nonprofits in SALEM
- STANTON FIRST AMENDMENT FOUNDATION EIN 39-3661943 · last filed 990-PF for 2025
- SALEMHAVEN INC EIN 02-0325847 · last filed 990 for 2025
- JACK SATTER FOUNDATION TR EIN 65-6316190 · last filed 990-PF for 2025
- THE BIRCHES ACADEMY OF ACADEMICS & ART A PUBLIC CHARTER SCHOOL EIN 45-4702281 · last filed 990 for 2025
- BOYS AND GIRLS CLUB OF GREATER SALEM INC EIN 02-6017326 · last filed 990 for 2025
- FIVE ONE LABS INC EIN 82-1623382 · last filed 990 for 2025
- ARTS ACADEMY OF NEW HAMPSHIRE EIN 46-3676798 · last filed 990 for 2025
- SALEM ANIMAL RESCUE LEAGUE EIN 02-0454791 · last filed 990 for 2024