Nonprofit · EIN 15-0506576
BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
Also known as 42 LITTLE FALLS
Tax-exempt · LITTLE FALLS, NY 13365
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $83,835 | $96,158 | -$12,323 | $96,958 | $16,480 | $80,478 |
| March 31, 2024 | 990 | $112,323 | $98,444 | $13,879 | $106,112 | $17,294 | $88,818 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $29,004
- Membership dues
- $19,242
- Program service revenue
- $0
- Investment income
- $1,759
- Net rental income
- $13,563
- Net income from fundraising events
- $6,071
- Net income from gaming
- $25,216
- Net income from sales of inventory
- $8,222
- Other revenue
- $53,072
Expenses
- Grants and similar amounts paid
- $8,008
- Compensation of officers, directors and key employees
- $2,750
- Other salaries and wages
- $16,727
- Salaries, compensation and benefits (total)
- $23,613
- Professional fundraising fees
- $0
- Legal fees
- $500
- Accounting fees
- $380
- Occupancy
- $21,732
- Depreciation
- $6,725
- Program services (functional)
- $82,944
- Management and general (functional)
- $13,214
Balance sheet and other
- Total assets, start of year
- $106,112
- Total assets, end of year
- $96,958
- Total liabilities, end of year
- $16,480
- Net assets, end of year
- $80,478
- Land, buildings and equipment
- $43,404
- Net assets without donor restrictions
- $76,704
- Net assets with donor restrictions
- $3,774
- Gross receipts
- $153,958
- Employees
- 13
- Volunteers
- 0
- Year formed
- 1988
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS OVERMAN | Treasurer Trustee or director, Officer | 2 | $1,375 |
| ROBERT P DYER | Secretary Trustee or director, Officer | 1 | $1,375 |
| MARK REGAN | Trustee Trustee or director | 0 | $0 |
| MARC PENZ | Exhalted Ruler Officer | 1 | $0 |
| MARK ROSE | Trustee Trustee or director | 0 | $0 |
| PAUL TRZEPACZ | Trustee Trustee or director | 0 | $0 |
| ERYNN LOWERY | Leading Knight Officer | 1 | $0 |
| JUDY RUFFING | Trustee Trustee or director | 1 | $0 |
| WILLIAM MILLS | Trustee Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT P DYER | Secretary Trustee or director, Officer | 1 | $1,481 |
| THOMAS OVERMAN | Treasurer Trustee or director, Officer | 2 | $1,250 |
| MARK REGAN | Trustee Trustee or director | – | $0 |
| MARC PENZ | Exhalted Ruler Officer | 1 | $0 |
| MARK ROSE | Trustee Trustee or director | – | $0 |
| PAUL TRZEPACZ | Trustee Trustee or director | – | $0 |
| ERYNN LOWERY | Leading Knight Officer | 1 | $0 |
| JUDY RUFFING | Trustee Trustee or director | 1 | $0 |
| WILLIAM MILLS | Trustee Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2 W GANSEVOORT ST, LITTLE FALLS, NY 13365-1313
- In care of
- % TOM T OVERMAN
- Principal officer (990 for 2024)
- Tom Overman, PO Box 593, LITTLE FALLS, NY 13365
- Signed the 990
- TOM OVERMAN, TREASURER
- Phone
- (315) 823-2371
Mission
The Benevolent & Protective Order of Elks is a Fraternal Organization that supports members community activities and charitable organizations. It is organized under the Lodge System.
Program accomplishments
- Provide funding to different organizations in the Little Falls NY area to help foster community growth. Also provide scholarships to local children for various causes.Expenses $8,008
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 | Not 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
- 15-0506576
- 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)
- $96,958
- Income (IRS master file)
- $153,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $83,835 | $96,158 | $96,958 | XML |
| 990 | March 2024 | $112,323 | $98,444 | $106,112 | XML |
| 990-EZ | March 2023 | – | – | – | IRS |
| 990-EZ | 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 15-0506576).
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 15-0506576.
- 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 2025 (the year ending March 31, 2026) is due August 17, 2026. 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 2025.
- Who is the principal officer of BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA?
- The 990 for the year ended March 31, 2025 names Tom Overman.
- Who are the officers and directors of BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA?
- The 990 for the year ended March 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $1,375 (THOMAS OVERMAN, Treasurer).
- How much revenue does BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $83,835, expenses of $96,158 and total assets of $96,958 at year end.
Other nonprofits in LITTLE FALLS
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- UPMOBILITY FOUNDATION INC EIN 47-1689125 · last filed 990-PF for 2024
- NEW YORK STATE ASSOCIATION FOR HEALTH PHYSICAL EDUCATION REC DANC EIN 14-1469123 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION EIN 15-0532273 · last filed 990 for 2024
- BURROWS FOUNDATION EIN 22-3059155 · last filed 990-PF for 2025
- UPSTATE VENTURE CONNECT CORPORATION EIN 27-1606453 · last filed 990 for 2025
- UNITE NY EDUCATION FUND EIN 93-4127574 · last filed 990 for 2025
- LITTLE FALLS PUBLIC LIBRARY EIN 15-0539107 · last filed 990 for 2025