Nonprofit · EIN 14-1161703
BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
Also known as WATERVLIET-COLONIE NY LODGE 1500
Tax-exempt · WATERVLIET, NY 12189
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $384,006 | $341,660 | $42,346 | $1,965,978 | $62,117 | $1,903,861 |
| March 31, 2025 | 990 | $368,132 | $413,193 | -$45,061 | $1,815,486 | $101,797 | $1,713,689 |
| March 31, 2024 | 990 | $347,177 | $402,869 | -$55,692 | $1,816,514 | $63,403 | $1,753,111 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $94,220
- Membership dues
- $81,847
- Program service revenue
- $0
- Investment income
- $44,492
- Net rental income
- $35,243
- Net gain from sales of assets
- $4,804
- Net income from fundraising events
- $10,187
- Net income from gaming
- $94,114
- Net income from sales of inventory
- $85,512
- Other revenue
- $245,294
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $9,600
- Other salaries and wages
- $41,693
- Salaries, compensation and benefits (total)
- $56,791
- Professional fundraising fees
- $0
- Accounting fees
- $1,150
- Occupancy
- $65,743
- Depreciation
- $22,380
Balance sheet and other
- Total assets, start of year
- $1,815,486
- Total assets, end of year
- $1,965,978
- Total liabilities, end of year
- $62,117
- Net assets, end of year
- $1,903,861
- Land, buildings and equipment
- $218,819
- Publicly traded securities
- $1,408,946
- Gross receipts
- $790,930
- Employees
- 21
- Volunteers
- 20
- Year formed
- 1925
- State of legal domicile
- NY
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 |
|---|---|---|---|
| DONNA J BAUER | SECRETARY Trustee or director, Officer | 5 | $4,800 |
| SUSAN L DENUE | TREASURER Trustee or director, Officer | 15 | $4,800 |
| JAMES L MCGOVERN | EXALTED RULER Trustee or director, Officer | 10 | $0 |
| BARBARA BUREK | LEADING KNIGHT Trustee or director, Officer | 5 | $0 |
| ED QUACKENBUSH | TRUSTEE Trustee or director, Officer | 5 | $0 |
| PAUL BOMBARD | TRUSTEE Trustee or director, Officer | 5 | $0 |
| MARY DARIEN | LOYAL KNIGHT Trustee or director, Officer | 5 | $0 |
| MELANIE DUMERS | LECTURING KNIGHT Trustee or director, Officer | 5 | $0 |
| PAUL BOMBARD | TRUSTEE Trustee or director, Officer | 5 | $0 |
| EDGAR QUACKENBUSH | TRUSTEE Trustee or director, Officer | 5 | $0 |
| EDWARD RICE | TRUSTEE Trustee or director, Officer | 5 | $0 |
| GERALD STEVENS | TILER Officer | 5 | $0 |
| THOMAS LAMB | JUSTICE LOCAL FORUM Officer | 5 | $0 |
| MICHAEL HOBLOCK | JUSTICE LOCAL FORUM Officer | 5 | $0 |
| BENNET ISAIAH | CHAPLAIN Officer | 5 | $0 |
990 for the year ended March 31, 2025: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA J BAUER | SECRETARY Trustee or director, Officer | 5 | $4,800 |
| SUSAN L DENUE | TREASURER Trustee or director, Officer | 15 | $4,800 |
| MARK L LOUCKS | EXALTED RULER Trustee or director, Officer | 10 | $0 |
| JAMES MCGOVERN | LEADING KNIGHT Trustee or director, Officer | 5 | $0 |
| ED QUACKENBUSH | TRUSTEE Trustee or director, Officer | 5 | $0 |
| PAUL BOMBARD | TRUSTEE Trustee or director, Officer | 5 | $0 |
| BARBARA BUREK | LOYAL KNIGHT Trustee or director, Officer | 5 | $0 |
| MELANIE DUMERS | LECTURING KNIGHT Trustee or director, Officer | 5 | $0 |
| FRANCIS RECCHIA | TRUSTEE Trustee or director, Officer | 5 | $0 |
| MARIANNE GULA | TRUSTEE Trustee or director, Officer | 5 | $0 |
| JAMES RUBINO | TRUSTEE Trustee or director, Officer | 5 | $0 |
| FRANK BAUER | ESQUIRE Officer | 5 | $0 |
| GERALD STEVENS | TILER Officer | 5 | $0 |
| THOMAS LAMB | JUSTICE LOCAL FORUM Officer | 5 | $0 |
| MICHALE HOBLOCK | JUSTICE LOCAL FORUM Officer | 5 | $0 |
| MARY DARIAN | CHAPLAIN Officer | 5 | $0 |
| STEVE ELLIOT | INNER GUARD Officer | 5 | $0 |
990 for the year ended March 31, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN L DENUE | TREASURER Trustee or director, Officer | 15 | $4,800 |
| MARIANNE GULA | TRUSTEE Trustee or director, Officer | 5 | $0 |
| JAMES RUBINO | TRUSTEE Trustee or director, Officer | 5 | $0 |
| TRACY DUSHANE | LECTURING KNIGHT Trustee or director, Officer | 5 | $0 |
| JAMES MCGOVERN | LOYAL KNIGHT Trustee or director, Officer | 5 | $0 |
| FRANCIS RECCHIA | TRUSTEE Trustee or director, Officer | 5 | $0 |
| PAUL BOMBARD | TRUSTEE Trustee or director, Officer | 5 | $0 |
| MARK LOUCKS | LEADING KNIGHT Trustee or director, Officer | 5 | $0 |
| ROBERT L PASSONNO | EXALTED RULER Trustee or director, Officer | 10 | $0 |
| PAUL BOMBARD | TRUSTEE Trustee or director, Officer | 5 | $0 |
| TRACY MALONEY | TRUSTEE Trustee or director, Officer | 5 | $0 |
| EDWARD J RICE | SECRETARY Trustee or director, Officer | 5 | $0 |
| STEVE ELLIOT | INNER GUARD Officer | 5 | $0 |
| MARY DARIAN | CHAPLAIN Officer | 5 | $0 |
| GERALD STEVENS | TILER Officer | 5 | $0 |
| FRANK BAUER | ESQUIRE Officer | 5 | $0 |
| MICHALE HOBLOCK | JUSTICE LOCAL FORUM Officer | 5 | $0 |
| THOMAS LAMB | JUSTICE LOCAL FORUM Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 501 4TH AVE, WATERVLIET, NY 12189-3703
- In care of
- % SUSAN DENUE
- Principal officer (990 for 2025)
- JAMES L MCGOVERN, 501 4TH AVENUE, WATERVLIET, NY 121893703
- Signed the 990
- SUSAN DENUE, TREASURER
- Phone
- (518) 273-8016
- Return prepared by
- Teresco
Mission
BENEVOLENT, SOCIAL & ALTRUISTIC
Program accomplishments
- BENEVOLENT, SOCIAL & ALTRUISTIC
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
- 14-1161703
- 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)
- $1,965,978
- Income (IRS master file)
- $790,930
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $384,006 | $341,660 | $1,965,978 | XML |
| 990 | March 2025 | $368,132 | $413,193 | $1,815,486 | XML |
| 990 | March 2024 | $347,177 | $402,869 | $1,816,514 | XML |
| 990 | March 2023 | $320,025 | $454,620 | $1,781,103 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | 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 14-1161703).
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 14-1161703.
- 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 is the principal officer of BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA?
- The 990 for the year ended March 31, 2026 names JAMES L MCGOVERN.
- 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 $4,800 (DONNA J BAUER, 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 $384,006, expenses of $341,660 and total assets of $1,965,978 at year end.
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