Nonprofit · EIN 04-1371952
BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
Also known as 892 GLOUCESTER
Tax-exempt · GLOUCESTER, MA 01931
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $994,747 | $979,692 | $15,055 | $1,771,332 | $892,129 | $879,203 |
| March 31, 2024 | 990 | $769,381 | $642,645 | $126,736 | $1,712,511 | $809,190 | $903,321 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $381,168
- Membership dues
- $311,599
- Program service revenue
- $24,959
- Investment income
- $6,302
- Net rental income
- $15,758
- Net income from gaming
- $67,096
- Net income from sales of inventory
- $499,464
- Other revenue
- $582,318
Expenses
- Grants and similar amounts paid
- $6,200
- Compensation of officers, directors and key employees
- $48,937
- Other salaries and wages
- $198,026
- Salaries, compensation and benefits (total)
- $287,256
- Professional fundraising fees
- $0
- Accounting fees
- $2,498
- Occupancy
- $138,064
- Depreciation
- $56,078
- Program services (functional)
- $941,423
- Management and general (functional)
- $38,269
Balance sheet and other
- Total assets, start of year
- $1,712,511
- Total assets, end of year
- $1,771,332
- Total liabilities, end of year
- $892,129
- Net assets, end of year
- $879,203
- Land, buildings and equipment
- $962,746
- Net assets without donor restrictions
- $868,624
- Net assets with donor restrictions
- $10,579
- Gross unrelated business income
- $268,742
- Gross receipts
- $1,993,909
- Employees
- 30
- Volunteers
- 12
- Year formed
- 1941
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT LAIDLAW | SECRETARY Officer | 15 | $26,749 |
| CINDY FLETCHER | TREASURER Officer | 15 | $21,858 |
| RHONDA MIDDLETON | TILER Officer | 2.5 | $330 |
| MARIA CLARK | TRUSTEE Trustee or director, Officer | – | $0 |
| JON CURLEY | TRUSTEE Trustee or director, Officer | – | $0 |
| DAN D'ETREMONT | TRUSTEE Trustee or director, Officer | – | $0 |
| GIL LAIDLAW | TRUSTEE Trustee or director, Officer | – | $0 |
| ED ST PETER | TRUSTEE Trustee or director, Officer | – | $0 |
| MARK SLYVAIN | TRUSTEE Trustee or director, Officer | – | $0 |
| LIANNE AUTHIER | CHAPLAIN Officer | – | $0 |
| ROSALI LENTINI | LECTURING KN Officer | – | $0 |
| JILL NAVES | LOYAL KNIGHT Officer | – | $0 |
| LISA ST PETER | LOYAL KNIGHT Officer | – | $0 |
| JULIE SCALAFANI | INNTER GUARD Officer | – | $0 |
| PATTY SHOLDS | LEADING KNIG Officer | – | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALDEN TARR | EXHALTED RUL Officer | – | $0 |
| DAKOTA TODD | ESQUIRE Officer | – | $0 |
| ED WALL | TREASURER Officer | – | $0 |
| PATRICIA WALL | SECRETARY Officer | – | $0 |
990 for the year ended March 31, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT LAIDLAW | SECRETARY Officer | 15 | $13,538 |
| PATRICIA WALL | SECRETARY Officer | 15 | $13,538 |
| CINDY FLETCHER | TREASURER Officer | 15 | $10,822 |
| ED WALL | TREASURER Officer | 15 | $10,822 |
| RHONDA MIDDLETON | TILER Officer | 2.5 | $165 |
| MARIA CLARKE | TRUSTEE Trustee or director | 5 | $0 |
| JON CURLEY | TRUSTEE Trustee or director | 5 | $0 |
| DAN D'ETREMONT | TRUSTEE Trustee or director | 5 | $0 |
| GIL LAIDLAW | TRUSTEE Trustee or director | 5 | $0 |
| ED ST PETER | TRUSTEE Trustee or director | 5 | $0 |
| MARK SYLVAIN | TRUSTEE Trustee or director | 5 | $0 |
| LIANNE AUTHIER | CHAPLAIN Officer | 2.5 | $0 |
| ROSALI LENTINI | LECTURING KN Officer | 2.5 | $0 |
| JILL NAVES | LOYAL KNIGHT Officer | 2.5 | $0 |
| LISA ST PETER | LOYAL KNIGHT Officer | 2.5 | $0 |
| JULIE SCALAFANI | INNER GUARD Officer | 2.5 | $0 |
| PATTY SHOLDS | LEADING KNIG Officer | 2.5 | $0 |
| ALDEN TARR | EXHALTED RUL Officer | 2.5 | $0 |
| DAKOTA TODD | ESQUIRE Officer | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 86, GLOUCESTER, MA 01931-0086
- Principal officer (990 for 2024)
- CINDY FLETCHER, PO BOX 86, GLOUCESTER, MA 01931
- Signed the 990
- CINDY FLETCHER, TREASURER
- Phone
- (978) 283-3993
- Return prepared by
- SILVERMAN AVILA & GERSHAW CPA'S
Mission
THE LODGE IS A FRATERNAL ORGANIZATION DEDICATED TO PROVIDING A SOCIAL ATMOSPHERE AND SENSE OF BELONGING TO MEMBERS WHILE PROVIDING AVAILABLE RESOURCES TO HELP MEET PRESSING CHARITABLE AND COMMUNITY NEEDS.
Program accomplishments
- THE ORGANIZATION PROVIDES A SOCIAL ATMOSPHERE FOR MEMBERS AND PROVIDES BENEVOLENT SERVICES.
- THE ORGANIZATION PROVIDES A SOCIL ATMOSPHERE FOR MEMBERS AND PROVIDES BENEVOLENT SERVICES
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
- 04-1371952
- 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)
- $1,771,332
- Income (IRS master file)
- $1,993,909
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $994,747 | $979,692 | $1,771,332 | XML |
| 990 | March 2024 | $769,381 | $642,645 | $1,712,511 | XML |
| 990 | March 2023 | $678,983 | $620,742 | $1,559,143 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | 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 04-1371952).
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 04-1371952.
- 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 CINDY FLETCHER.
- 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 19 people; 3 received compensation from the organization, the highest $26,749 (PAT LAIDLAW, SECRETARY).
- 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 $994,747, expenses of $979,692 and total assets of $1,771,332 at year end.
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