Nonprofit · EIN 04-1283495
BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
Also known as 1011 NORTH ATTLEBORO
Tax-exempt · N ATTLEBORO, MA 02761
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $371,066 | $385,202 | -$14,136 | $590,632 | $393,901 | $196,731 |
| March 31, 2025 | 990 | $333,944 | $365,950 | -$32,006 | $609,801 | $402,762 | $207,039 |
| March 31, 2024 | 990 | $398,627 | $367,582 | $31,045 | $646,166 | $406,857 | $239,309 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $67,687
- Membership dues
- $67,687
- Program service revenue
- $0
- Investment income
- $4,719
- Net rental income
- $86,738
- Net income from gaming
- $8,086
- Net income from sales of inventory
- $142,257
- Other revenue
- $298,660
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $19,200
- Other salaries and wages
- $33,634
- Salaries, compensation and benefits (total)
- $67,881
- Professional fundraising fees
- $0
- Accounting fees
- $5,600
- Occupancy
- $49,337
- Depreciation
- $29,979
- Program services (functional)
- $334,790
- Management and general (functional)
- $50,412
Balance sheet and other
- Total assets, start of year
- $609,801
- Total assets, end of year
- $590,632
- Total liabilities, end of year
- $393,901
- Net assets, end of year
- $196,731
- Land, buildings and equipment
- $307,376
- Publicly traded securities
- $55,326
- Net assets without donor restrictions
- $196,731
- Gross unrelated business income
- $126,446
- Gross receipts
- $707,534
- Employees
- 30
- Volunteers
- 13
- Year formed
- 1914
- State of legal domicile
- MA
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 |
|---|---|---|---|
| LORI ERICKSON | TREASURER Officer | 10 | $9,600 |
| RHONDA SMITH | SECRETARY Officer | 10 | $9,600 |
| JEFF BADGER | TRUSTEE Trustee or director | – | $0 |
| RICK HAMILTON | TRUSTEE Trustee or director | – | $0 |
| BRYAN KING | TRUSTEE Trustee or director | – | $0 |
| GEORGETTE PAYNE | ESQUIRE Trustee or director | – | $0 |
| SHAWN PIERCE | TRUSTEE Trustee or director | – | $0 |
| MIKE THOMPSON | TRUSTEE Trustee or director | – | $0 |
| TERRY CALLIGAN | TILER Officer | – | $0 |
| PHILIP HAINES | LEADING KNIG Officer | – | $0 |
| DAVID JACKSON | LOYAL KNIGHT Officer | – | $0 |
| STEVE LATULIPPE | CHAPLAIN Officer | – | $0 |
| JENNIFER MILLETT | LECTURING KN Officer | – | $0 |
| PAULA QUIGG-LAVERY | EXALTED RULE Officer | – | $0 |
| ROBERT SILVA | INNER GUARD Officer | – | $0 |
990 for the year ended March 31, 2025: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI ERICKSON | TREASURER Officer | 10 | $9,600 |
| RHONDA SMITH | SECRETARY Officer | 10 | $9,600 |
| JEFF BADGER | TRUSTEE Trustee or director | – | $0 |
| RICK HAMILTON | TRUSTEE Trustee or director | – | $0 |
| PAUL BELHAM JR | TRUSTEE Trustee or director | – | $0 |
| PETER NARDELLI | TRUSTEE Trustee or director | – | $0 |
| GEORGETTE PAYNE | EQUIRE Trustee or director | – | $0 |
| SHAWN PIERCE | TRUSTEE Trustee or director | – | $0 |
| TERRY CALLIGAN | LEADING KNIG Officer | – | $0 |
| TERRY DUCHARME | EXALTED RULE Officer | – | $0 |
| PHILIP HAINES | LECTURING KN Officer | – | $0 |
| STEVE LATULIPPE | CHAPLAIN Officer | – | $0 |
| PHILLIP L MAYER | TILER Officer | – | $0 |
| PAULA QUIGG-LAVERY | LOYAL KNIGHT Officer | – | $0 |
| ROBERT SILVA | INNER GUARD Officer | – | $0 |
990 for the year ended March 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI ERICKSON | TREASURER Officer | 10 | $8,800 |
| RHONDA SMITH | SECRETARY Officer | 10 | $8,800 |
| JEFF BADGER | TRUSTEE Trustee or director | – | $0 |
| RICK HAMILTON | TRUSTEE Trustee or director | – | $0 |
| PAUL BELHAM JR | TRUSTEE Trustee or director | – | $0 |
| PETER NARDELLI | TRUSTEE Trustee or director | – | $0 |
| GEORGETTE PAYNE | EQUIRE Trustee or director | – | $0 |
| SHAWN PIERCE | TRUSTEE Trustee or director | – | $0 |
| JIM BREVIGLIERI | CHAPLAIN Officer | – | $0 |
| TERRY CALLIGAN | LOYAL KNIGHT Officer | – | $0 |
| THERESA DUCHARME | LEADING KNIG Officer | – | $0 |
| PHIL MAYER | EXALTED RULE Officer | – | $0 |
| EILEEN MCHUGH | TILER Officer | – | $0 |
| PAULA QUIG-LAVERY | LECTURING KN Officer | – | $0 |
| BOB SILVA | INNER GUARD Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7, N ATTLEBORO, MA 02761-0007
- Principal officer (990 for 2025)
- SUSAN LAFRATTA, 52 BULFINCH STREET, NORTH ATTLEBORO, MA 02760
- Signed the 990
- LORI ERICKSON, TREASURER
- Phone
- (508) 695-9033
- Return prepared by
- COLLINS SMITH & O'CONNOR LLP
Mission
TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
Program accomplishments
- FUNDS USED TO PURSUE CHARITABLE ENDEAVERS
- FUNDS USED TO PURSUE CHARITABLE ENDEAVERS
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
- 04-1283495
- 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)
- $590,632
- Income (IRS master file)
- $707,534
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $371,066 | $385,202 | $590,632 | XML |
| 990 | March 2025 | $333,944 | $365,950 | $609,801 | XML |
| 990 | March 2024 | $398,627 | $367,582 | $646,166 | XML |
| 990 | March 2023 | $339,264 | $298,842 | $623,028 | 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 04-1283495).
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 04-1283495.
- 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 SUSAN LAFRATTA.
- 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 $9,600 (LORI ERICKSON, TREASURER).
- 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 $371,066, expenses of $385,202 and total assets of $590,632 at year end.
Other nonprofits in N ATTLEBORO
- HOCKOMOCK YOUNG MENS CHRISTIAN ASSOCIATION INC EIN 04-2131749 · last filed 990 for 2025
- MADONNA MANOR INC EIN 04-2596550 · last filed 990 for 2024
- NORTHEAST TEN CONFERENCE INC EIN 04-3040416 · last filed 990 for 2025
- NORTH ATTLEBORO COMMUNITYTELEVISION INC EIN 20-4249704 · last filed 990 for 2025
- MERCY OF ADAM EIN 84-2424379 · last filed 990-PF for 2025
- NORTH ATTLEBORO HOCKEY ASSOCIATION INC EIN 56-2473857 · last filed 990 for 2023
- FOR KIDS SAKE FOUNDATION INCORPORATED EIN 04-3480734 · last filed 990 for 2024
- MT HOPE CEMETERY CORP OF NORTH ATTLEBOROUGH EIN 04-1641480 · last filed 990 for 2025