Nonprofit · EIN 16-0768611
BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
Also known as 1844 CANANDAIGUA
Tax-exempt · CANANDAIGUA, NY 14424
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $171,806 | $186,354 | -$14,548 | $321,614 | $24,320 | $297,294 |
| March 31, 2025 | 990 | $208,591 | $216,850 | -$8,259 | $302,641 | $11,575 | $291,066 |
| March 31, 2024 | 990 | $211,278 | $208,866 | $2,412 | $311,065 | $11,740 | $299,325 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $26,552
- Membership dues
- $24,494
- Program service revenue
- $69,904
- Investment income
- $9,943
- Net rental income
- $3,800
- Net income from gaming
- $22,892
- Net income from sales of inventory
- $38,486
- Other revenue
- $65,407
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,200
- Other salaries and wages
- $6,790
- Salaries, compensation and benefits (total)
- $8,640
- Professional fundraising fees
- $0
- Accounting fees
- $1,255
- Depreciation
- $6,020
Balance sheet and other
- Total assets, start of year
- $302,641
- Total assets, end of year
- $321,614
- Total liabilities, end of year
- $24,320
- Net assets, end of year
- $297,294
- Land, buildings and equipment
- $8,508
- Net assets without donor restrictions
- $175,096
- Net assets with donor restrictions
- $122,198
- Gross receipts
- $356,591
- Employees
- 6
- Volunteers
- 25
- Year formed
- 1952
- 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 |
|---|---|---|---|
| JULIE HARRIS | SECRETARY Officer | 4 | $600 |
| BOB SKUSE | TREASURER Officer | 4 | $600 |
| MIKE CUPPERNELL | TRUSTEE (1ST YR) Trustee or director | 1 | $0 |
| ROB O'DELL | TRUSTEE (2ND YR) Trustee or director | 1 | $0 |
| VINCE VITALONE | TRUSTEE (3RD YR) Trustee or director | 1 | $0 |
| SHARON STECK | TRUSTEE (4TH YR) Trustee or director | 1 | $0 |
| JAY DUTCHER | TRUSTEE (5TH YR) Trustee or director | 1 | $0 |
| JEFF YERDEN | ESQUIRE Trustee or director | 1 | $0 |
| JESSICA EDDINGER | CHAPLIN Trustee or director | 1 | $0 |
| CLAYTON MACK | INNER GUARD Trustee or director | 1 | $0 |
| GUY MILLERD | TILER Trustee or director | 1 | $0 |
| PAULA SHOFF | EXALTED RULER Officer | 4 | $0 |
| PATTY STEELE | LEADING KNIGHT Officer | 1 | $0 |
| TAMMY BROWN | LOYAL KNIGHT Officer | 1 | $0 |
| JIM DEMAY | LECTURING KNIGHT Officer | 1 | $0 |
990 for the year ended March 31, 2025: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE HARRIS | SECRETARY Officer | 3 | $1,200 |
| MIKE MORRISEY | TREASURER Officer | 2 | $1,200 |
| ROB O'DELL 1ST YR | TRUSTEE Trustee or director | 0.5 | $0 |
| PARRY BARBER 2ND YR | TRUSTEE Trustee or director | 0.5 | $0 |
| SHARON STECK 3RD YR | TRUSTEE Trustee or director | 0.5 | $0 |
| JAY DUTCHER 4TH YR | TRUSTEE Trustee or director | 0.5 | $0 |
| MIKE CUPPERNELL 5TH YR | TRUSTEE Trustee or director | 0.5 | $0 |
| PAULA SHOFF | EXALTED RULER Officer | 2 | $0 |
| PENNY MCMILLIAN | LEADING KNIGHT Officer | 0.5 | $0 |
| PATTY STEELE | LOYAL KNIGHT Officer | 0.5 | $0 |
| TAMMY BROWN | LECTURING KNIGHT Officer | 0.5 | $0 |
990 for the year ended March 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE HARRIS | SECRETARY Officer | 3 | $1,200 |
| MIKE MORRISEY | TREASURER Officer | 2 | $1,200 |
| SHARON STECK | TRUSTEE Trustee or director | 0.5 | $0 |
| JAY DUTECHER | TRUSTEE Trustee or director | 0.5 | $0 |
| MIKE CUPPERNELL | TRUSTEE Trustee or director | 0.5 | $0 |
| JOHN ELLIS | TRUSTEE Trustee or director | 0.5 | $0 |
| PERRY BARBER | TRUSTEE Trustee or director | 0.5 | $0 |
| ROB O'DELL | EXALTED RULER Officer | 2 | $0 |
| PAULA SHOFF | LEADING KNIGHT Officer | 0.5 | $0 |
| PENNY MCMILLIAN | LOYAL KNIGHT Officer | 0.5 | $0 |
| VACANT | LECTURING KNIGHT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 19 NIAGARA ST, CANANDAIGUA, NY 14424-2016
- Principal officer (990 for 2025)
- PAULA SHOFF, 19 NIAGARA ST, CANANDAIGUA, NY 14424
- Signed the 990
- PAULA SHOFF, EXALTED RULER
- Phone
- (585) 694-4787
- Return prepared by
- DENNIS J HAYES CPA
Mission
PROVIDE FOOD, BEVERAGE, SOCIAL FUNCTIONS AND FRATERNAL ACTIVITIES TO MEMBERS. ALSO, TO PARTICIPATE IN VARIOUS CHARITABLE AND COMMUNITY ACTIVITIES.
Program accomplishments
- PROMOTED SPIRIT OF FRATERNALISM AMONG MEMBERS AND SUPPORTED CHARITIES WITHIN THE 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
- 16-0768611
- 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)
- $321,614
- Income (IRS master file)
- $356,591
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $171,806 | $186,354 | $321,614 | IRS |
| 990 | March 2025 | $208,591 | $216,850 | $302,641 | XML |
| 990 | March 2024 | $211,278 | $208,866 | $311,065 | XML |
| 990 | March 2023 | $211,067 | $223,372 | $303,860 | 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 16-0768611).
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 16-0768611.
- 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 PAULA SHOFF.
- 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 $600 (JULIE HARRIS, 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 $171,806, expenses of $186,354 and total assets of $321,614 at year end.
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