Nonprofit · EIN 15-0243090
BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
Also known as 1249 NEWARK
Tax-exempt · NEWARK, NY 14513
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $153,288 | $142,255 | $11,033 | $178,095 | $13,010 | $165,085 |
| March 31, 2025 | 990 | $146,173 | $132,008 | $14,165 | $182,401 | $28,351 | $154,050 |
| March 31, 2024 | 990 | $122,271 | $129,380 | -$7,109 | $163,096 | $23,211 | $139,885 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $45,071
- Membership dues
- $37,052
- Program service revenue
- $47,806
- Investment income
- $1,628
- Net rental income
- $2,300
- Net income from gaming
- $47,749
- Net income from sales of inventory
- $7,785
- Other revenue
- $58,783
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,555
- Other salaries and wages
- $10,000
- Salaries, compensation and benefits (total)
- $12,537
- Professional fundraising fees
- $0
- Legal fees
- $321
- Accounting fees
- $1,305
- Depreciation
- $4,496
Balance sheet and other
- Total assets, start of year
- $182,401
- Total assets, end of year
- $178,095
- Total liabilities, end of year
- $13,010
- Net assets, end of year
- $165,085
- Land, buildings and equipment
- $96,364
- Net assets without donor restrictions
- $160,006
- Net assets with donor restrictions
- $5,079
- Gross receipts
- $459,314
- Employees
- 2
- Volunteers
- 15
- Year formed
- 1910
- 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 |
|---|---|---|---|
| JOANN VANLIEW | SECRETARY Trustee or director, Officer | 4 | $1,555 |
| JOHN MACTAGGART | EXALTED RULER Trustee or director, Officer | 2 | $0 |
| BRIAN BARRIOS | EST. LEADING KNIGHT Trustee or director, Officer | 0.5 | $0 |
| ROGER VANDEMORTEL | EST. LOYAL KNIGHT Trustee or director, Officer | 0.5 | $0 |
| JOHN TUCKER | EST LECTURING KNIGHT Trustee or director, Officer | 0.5 | $0 |
| PAMELA PHILLIPS | TREASURER Trustee or director, Officer | 4 | $0 |
| JEFF FOSDICK | TRUSTEE Trustee or director, Officer | 0.5 | $0 |
| DELORES PARKER | TRUSTEE Trustee or director, Officer | 0.5 | $0 |
| BRUCE BOWMAN | TRUSTEE Trustee or director, Officer | 0.5 | $0 |
| PETE PERRIN | TRUSTEE Trustee or director, Officer | 0.5 | $0 |
| TOM PHILLIPS | TRUSTEE Trustee or director, Officer | 0.5 | $0 |
| BOB GNAU | ESQUIRE Trustee or director, Officer | 0.5 | $0 |
| DIANA TORMEY | CHAPLIN Trustee or director, Officer | 0.5 | $0 |
| JOHN SOULES | TILER Trustee or director, Officer | 0.5 | $0 |
| MIKE KREBBEKS | INNER GUARD Trustee or director, Officer | 0.5 | $0 |
990 for the year ended March 31, 2025: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANN VANLIEW | SECRETARY Officer | 4 | $3,125 |
| PAMELA PHILLIPS | TREASURER Officer | 4 | $329 |
| JEFF FOSDICK 1 YR | TRUSTEE Trustee or director, Officer | 0.5 | $0 |
| MIKE PALIOTTI 2 YR | TRUSTEE Trustee or director, Officer | 0.5 | $0 |
| BRUCE BOWMAN 3 YR | TRUSTEE Trustee or director, Officer | 0.5 | $0 |
| PETE PERRIN 4 YR | TRUSTEE Trustee or director, Officer | 0.5 | $0 |
| TOM PHILLIPS 5 YR | TRUSTEE Trustee or director, Officer | 0.5 | $0 |
| PAUL GOLDING | EXALTED RULER Officer | 2 | $0 |
| JOHN MACTAGGART | EST. LEADING KNIGHT Officer | 0.5 | $0 |
| BRIAN BARRIOS | EST. LOYAL KNIGHT Officer | 0.5 | $0 |
| BRAD WHITAKER | EST LECTURING KNIGHT Officer | 0.5 | $0 |
990 for the year ended March 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI RANDOLF | SECRETARY Officer | 4 | $2,750 |
| PAMELA PHILLIPS | TREASURER Officer | 4 | $1,800 |
| PETE PERRIN | TRUSTEE Trustee or director, Officer | 0.5 | $0 |
| ROGER VANDERMORTAL | TRUSTEE Trustee or director, Officer | 0.5 | $0 |
| BRUCE BOWMAN | TRUSTEE Trustee or director, Officer | 0.5 | $0 |
| MIKE PALIOTTI | TRUSTEE Trustee or director, Officer | 0.5 | $0 |
| JEFF FOSDICK | TRUSTEE Trustee or director, Officer | 0.5 | $0 |
| PAUL GOLDING | EXALTED RULER Officer | 2 | $0 |
| ROBERT FOLLETTE | EST. LEADING KNIGHT Officer | 0.5 | $0 |
| JOHN MACTAGGART | EST. LOYAL KNIGHT Officer | 0.5 | $0 |
| BRAD WHITAKER | EST LECTURING KNIGHT Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 144, NEWARK, NY 14513-0144
- Principal officer (990 for 2025)
- JOHN MACTAGGART, 223 SOUTH MAIN ST, NEWARK, NY 14513
- Signed the 990
- JOHN MACTAGGART, EXALTED RULER
- Phone
- (315) 331-1249
- Return prepared by
- DENNIS J HAYES CPA
Mission
PROVIDE FOOD, BEVERAGE, SOCIAL EVENTS AND OTHER ACTIVITIES TO MEMBERS AND THEIR GUESTS.
Program accomplishments
- PROMOTED SPIRIT OF FRATERNALISM AND FRIENDSHIP AMOUNG DUES PAYING MEMBERS. ALSO, SUPPORTED VARIOUS CHARITIES WITHIN THE LOCAL COMMUNITY.
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
- 15-0243090
- 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)
- $178,095
- Income (IRS master file)
- $459,314
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $153,288 | $142,255 | $178,095 | XML |
| 990 | March 2025 | $146,173 | $132,008 | $182,401 | XML |
| 990 | March 2024 | $122,271 | $129,380 | $163,096 | XML |
| 990 | March 2023 | $134,372 | $136,107 | $168,547 | 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 15-0243090).
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 15-0243090.
- 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 JOHN MACTAGGART.
- 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; 1 received compensation from the organization, the highest $1,555 (JOANN VANLIEW, 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 $153,288, expenses of $142,255 and total assets of $178,095 at year end.
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