Skip to content
ProPublica Donate

St Johns Lodge Number One Providence

1 St Johns Providence Lodge

Organization summary

Type of Nonprofit

Designated as a Fraternal beneficiary societies and associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$128k (2024)

Expenses
$215k (2024)

Total Assets
$2.8M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending April
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,094
Expenses
$214,909
Net Income
-$86,815
Net Assets
$2,795,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,739
34.1%
Program Services $750
0.6%
Investment Income $86,434
67.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,829
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,568
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,795,210
Total Liabilities $0
Net Assets $2,795,210
Compensation
Key Employees and Officers Compensation Related Other
Ronald Reed (Treasurer) $3,600 $0 $0
Wyman P Hallstrom Jr (Secretary) $3,600 $0 $0

Document Links

Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,666
Expenses
$111,447
Net Income
$92,219
Net Assets
$2,882,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,675
12.6%
Program Services $150
0.1%
Investment Income $177,841
87.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,959
4.4%
Assets/Debt
Total Assets $2,882,025
Total Liabilities $0
Net Assets $2,882,025
Compensation
Key Employees and Officers Compensation Related Other
Wyman P Hallstrom Jr (Secretary) $2,400 $0 $0
Ronald Reed (Treasurer) $1,200 $0 $0

Document Links

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,936
Expenses
$174,483
Net Income
-$109,547
Net Assets
$2,789,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,235
45.0%
Program Services $530
0.8%
Investment Income $59,642
91.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$24,471
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,613
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,789,806
Total Liabilities $0
Net Assets $2,789,806
Compensation
Key Employees and Officers Compensation Related Other
Ronald Reed (Treasurer) $0 $0 $0
Wyman P Hallstrom Jr (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,666
Expenses
$111,447
Net Income
$92,219
Net Assets
$2,899,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,675
12.6%
Program Services $150
0.1%
Investment Income $177,841
87.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,959
4.4%
Assets/Debt
Total Assets $2,899,353
Total Liabilities $0
Net Assets $2,899,353
Compensation
Key Employees and Officers Compensation Related Other
Wyman P Hallstrom Jr (Secretary) $2,400 $0 $0
Ronald Reed (Treasurer) $1,200 $0 $0

Document Links

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,559
Expenses
$141,471
Net Income
-$49,912
Net Assets
$2,807,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,129
30.7%
Program Services $250
0.3%
Investment Income $76,030
83.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$117,850
Net Inventory Sales $0
Other Revenue $105,000
> 100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,950
5.6%
Assets/Debt
Total Assets $2,807,134
Total Liabilities $0
Net Assets $2,807,134
Compensation
Key Employees and Officers Compensation Related Other
Wyman P Hallstrom Jr (Secretary) $2,400 $0 $0
Ronald Reed (Treasurer) $1,200 $0 $0

Document Links

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,917
Expenses
$157,671
Net Income
$165,246
Net Assets
$2,857,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,069
8.7%
Program Services $875
0.3%
Investment Income $69,547
21.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $161,426
50.0%
Net Inventory Sales $0
Other Revenue $63,000
19.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,159
2.0%
Assets/Debt
Total Assets $2,857,046
Total Liabilities $0
Net Assets $2,857,046
Compensation
Key Employees and Officers Compensation Related Other
Ronald Reed (Treasurer) $3,600 $0 $0
Wyman P Hallstrom Jr (Secretary) $3,600 $0 $0

Document Links

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,960
Expenses
$132,111
Net Income
$20,849
Net Assets
$2,651,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,566
21.9%
Program Services $725
0.5%
Investment Income $62,802
41.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $55,867
36.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,904
2.2%
Assets/Debt
Total Assets $2,651,801
Total Liabilities $0
Net Assets $2,651,801
Compensation
Key Employees and Officers Compensation Related Other
Ronald Reed (Treasurer) $3,600 $0 $0
Wyman P Hallstrom Jr (Secretary) $3,600 $0 $0

Document Links

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,187
Expenses
$139,392
Net Income
-$17,205
Net Assets
$2,630,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,846
30.2%
Program Services $1,781
1.5%
Investment Income $56,677
46.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,883
22.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,500
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $905
0.6%
Assets/Debt
Total Assets $2,630,950
Total Liabilities $0
Net Assets $2,630,950
Compensation
Key Employees and Officers Compensation Related Other
Wyman P Hallstrom Jr (Secretary) $2,400 $0 $2,400
Ronald Reed (Treasurer) $1,100 $0 $1,100

Document Links

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,655
Expenses
$126,603
Net Income
-$18,948
Net Assets
$2,648,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,693
33.2%
Program Services $913
0.8%
Investment Income $54,124
50.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,925
15.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $3,200
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $855
0.7%
Assets/Debt
Total Assets $2,648,155
Total Liabilities $0
Net Assets $2,648,155
Compensation
Key Employees and Officers Compensation Related Other
Louis Sherman (Secretary) $2,400 $0 $0
Ronald Reed (Treasurer) $800 $0 $0

Document Links

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,145
Expenses
$69,335
Net Income
$105,810
Net Assets
$2,667,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,409
10.5%
Program Services $677
0.4%
Investment Income $55,883
31.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $100,176
57.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,800
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,250
3.2%
Assets/Debt
Total Assets $2,667,103
Total Liabilities $0
Net Assets $2,667,103
Compensation
Key Employees and Officers Compensation Related Other
Louis Sherman (Secretary) $4,400 $0 $0
Ronald Reed (Treasurer) $2,400 $0 $0

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,711
Expenses
$86,802
Net Income
-$31,091
Net Assets
$2,561,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,589
29.8%
Program Services $1,134
2.0%
Investment Income $37,988
68.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,800
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,250
2.6%
Assets/Debt
Total Assets $2,561,293
Total Liabilities $0
Net Assets $2,561,293
Compensation
Key Employees and Officers Compensation Related Other
Louis Sherman (Secretary) $4,400 $0 $0
Ronald Reed (Treasurer) $2,400 $0 $0

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,256
Expenses
$85,773
Net Income
-$1,517
Net Assets
$2,592,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,999
28.5%
Program Services $1,960
2.3%
Investment Income $74,076
87.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,779
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,800
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,075
5.9%
Assets/Debt
Total Assets $2,592,384
Total Liabilities $0
Net Assets $2,592,384

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,882
Expenses
$76,642
Net Income
-$43,760
Net Assets
$2,519,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,841
> 100%
Program Services $788
2.4%
Investment Income $68,446
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$75,193
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,800
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,675
3.5%
Assets/Debt
Total Assets $2,519,255
Total Liabilities $0
Net Assets $2,519,255

Document Links

Fiscal Year Ending April
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,628
Expenses
$82,123
Net Income
-$66,495
Net Assets
$2,577,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,722
> 100%
Program Services $1,000
6.4%
Investment Income $64,619
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$68,713
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,300
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,650
3.2%
Assets/Debt
Total Assets $2,577,715
Total Liabilities $0
Net Assets $2,577,715

Document Links

Fiscal Year Ending April
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us