Nonprofit · EIN 14-1585438
BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
Also known as 2507 ESPERANCE
Tax-exempt (reinstated) · ESPERANCE, NY 12066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $133,614 | $101,598 | $32,016 | $207,406 | $25,333 | $182,073 |
| March 31, 2025 | 990 | $97,363 | $86,644 | $10,719 | $170,032 | $19,975 | $150,057 |
| March 31, 2024 | 990 | $55,202 | $79,432 | -$24,230 | $164,576 | $25,238 | $139,338 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $32,047
- Membership dues
- $28,444
- Program service revenue
- $0
- Investment income
- $0
- Net income from gaming
- $66,140
- Net income from sales of inventory
- $35,427
- Other revenue
- $101,567
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,852
Balance sheet and other
- Total assets, start of year
- $170,032
- Total assets, end of year
- $207,406
- Total liabilities, end of year
- $25,333
- Net assets, end of year
- $182,073
- Land, buildings and equipment
- $70,088
- Net assets without donor restrictions
- $182,073
- Gross receipts
- $648,785
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1965
- 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 |
|---|---|---|---|
| Steven Robertson | Exhalted Ruler Trustee or director, Officer | 0 | $0 |
| David Devall | Leading Knight Trustee or director, Officer | 0 | $0 |
| Michelle Parks | Loyal Knight Trustee or director, Officer | 0 | $0 |
| Rose Mattas | Lecturing Knight Trustee or director, Officer | 0 | $0 |
| Cliff Ballad | Trustee Trustee or director, Officer | 0 | $0 |
| Robert Jackson | Trustee Trustee or director, Officer | 0 | $0 |
| Don Schoffler | Trustee Trustee or director, Officer | 0 | $0 |
| Jennifer Parker | Trustee Trustee or director, Officer | 0 | $0 |
| George Taylor | Trustee Trustee or director, Officer | 0 | $0 |
| Matt Lacy | Secretary Trustee or director, Officer | 0 | $0 |
| Venus Louise | Treasuer Trustee or director, Officer | 0 | $0 |
990 for the year ended March 31, 2025: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathleen Houlihan | Exhalted Ruler Trustee or director, Officer | 0 | $0 |
| Steven Robertson | Leading Knight Trustee or director, Officer | 0 | $0 |
| David Devall | Loyal Knight Trustee or director, Officer | 0 | $0 |
| Rose Mattas | Lecturing Knight Trustee or director, Officer | 0 | $0 |
| Cliff Ballad | Trustee Trustee or director, Officer | 0 | $0 |
| Tracey Schaeffer | Trustee Trustee or director, Officer | 0 | $0 |
| Don Schoffler | Trustee Trustee or director, Officer | 0 | $0 |
| Julie Douglass | Trustee Trustee or director, Officer | 0 | $0 |
| George Taylor | Trustee Trustee or director, Officer | 0 | $0 |
| George Diamond Sr | Secretary Trustee or director, Officer | 0 | $0 |
| Venus Louise | Treasuer Trustee or director, Officer | 0 | $0 |
990 for the year ended March 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donald Schoeffler | Exhalted Ruler Trustee or director, Officer | 0 | $0 |
| Steven Robertson | Leading Knight Trustee or director, Officer | 0 | $0 |
| David Devall | Loyal Knight Trustee or director, Officer | 0 | $0 |
| Joshua Diamond | Lecturing Knight Trustee or director, Officer | 0 | $0 |
| Cliff Ballad | Trustee Trustee or director, Officer | 0 | $0 |
| Tracey Schaeffer | Trustee Trustee or director, Officer | 0 | $0 |
| Ron Knudson | Trustee Trustee or director, Officer | 0 | $0 |
| Julie Douglass | Trustee Trustee or director, Officer | 0 | $0 |
| George Diamond Sr | Trustee Trustee or director, Officer | 0 | $0 |
| Betty Webb | Secretary Trustee or director, Officer | 0 | $0 |
| Venus Louise | Treasuer Trustee or director, Officer | 0 | $0 |
| Michelle Parks | Esquire Trustee or director, Officer | 0 | $0 |
| Cati Houlihan | Champlin Trustee or director, Officer | 0 | $0 |
| Bruce Grass | Innerguard Trustee or director, Officer | 0 | $0 |
| Tyler Schoeffler | Tiler Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 169, ESPERANCE, NY 12066-0169
- In care of
- % GEORGE TAYLOR
- Principal officer (990 for 2025)
- George Taylor, PO BOX 169, ESPERANCE, NY 120660169
- Signed the 990
- George Taylor, Chairman Trustee
- Phone
- (518) 875-6200
Mission
Elks invest in their communities through programs that help children grow up healthy and drug free by undertaking projects that address unmet need and by honoring the service and sacrifice of our veterans We build stronger communities. We fulfill this pledge by investing in communities where elks live and work.
Program accomplishments
- Scholarships college0
- none0
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
- 14-1585438
- Tax-exempt status
- 501(c)(8): Fraternal beneficiary society
- Donations deductible
- No
- Exempt since
- 1951
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y42)
- Group exemption
- 1156: BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
- Assets (IRS master file)
- $207,406
- Income (IRS master file)
- $648,785
Revocation and reinstatement
- Exemption revoked
- August 15, 2016
- Posted by the IRS
- November 14, 2016
- Reinstated
- Effective August 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $133,614 | $101,598 | $207,406 | XML |
| 990 | March 2025 | $97,363 | $86,644 | $170,032 | XML |
| 990 | March 2024 | $55,202 | $79,432 | $164,576 | XML |
| 990 | March 2023 | $22,758 | $65,068 | $184,344 | 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 14-1585438).
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 14-1585438.
- Is BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA tax-exempt?
- Yes. The IRS revoked its exemption on August 15, 2016 and reinstated it effective August 15, 2016.
- Are donations to BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- 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 George Taylor.
- 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 11 people; 0 received compensation from the organization.
- 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 $133,614, expenses of $101,598 and total assets of $207,406 at year end.
Other nonprofits in ESPERANCE
- FULTON-MONTGOMERY MASONIC CHARITIES INC EIN 92-3063147 · last filed 990-N for 2025
- SCHOHARIE RIVER CENTER INC EIN 14-1818532 · last filed 990 for 2024
- GEORGE LANDIS ARBORETUM INC EIN 14-6038896 · last filed 990 for 2024
- WORLDS END SCHOOL OF THOUGHT AGRICULTURE AND CRAFT INC EIN 92-0800104 · last filed 990-EZ for 2025
- STRIKE VALLEY VOLLEYBALL CLUB INC EIN 99-4392428 · last filed 990-EZ for 2025
- CYCLONES TRAVEL SOFTBALL INC EIN 33-2590899 · last filed 990-N for 2025
- CIVIL SERVICE EMPLOYEES ASSOCIATION EIN 14-1706014 · last filed 990-N for 2024
- CIVIL SERVICE EMPLOYEES ASSOCIATION EIN 14-1629160 · last filed 990-N for 2024
All nonprofits in ESPERANCE · New York · Mutual and membership benefit