PAST EXALTED RULERS ASSOCIATION OF NEWARK OH LODGE 391 CHARITY FUND: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PAST EXALTED RULERS ASSOCIATION OF NEWARK OH LODGE 391 CHARITY FUND (EIN 46-1031284)
Tax period
2018-04-01 to 2019-03-31
Filed
2019-09-23
IRS object ID
201912669349100051
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-09-23T07:31:45-05:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208473468PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WELLS AND PRIEST INC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 250AddressLine1Txt
CityNEWARKCityNm
State AbbreviationOHStateAbbreviationCd
ZIP430580250ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461031284EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAST EXHALTED RULERS ASSOCIATIONBusinessNameLine1Txt
Business Name Line2OF NEWARK OH LODGE 391 CHARITY FDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPASTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 280AddressLine1Txt
CityNEWARKCityNm
State AbbreviationOHStateAbbreviationCd
ZIP430580280ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY KINNEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2019-09-05SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY M PRIESTPreparerPersonNm
PTINP00025170PTIN
Phone7403498616PhoneNum
Preparation2019-09-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-23IPDt
IP Tm07:31:45IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id925B78A6857A337E2CF11B33A92CEC4D68C2ECC0AtSubmissionCreationDeviceId
At Submission Filing Device Id3C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,792FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$12,103ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$12,103TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$210AccountingFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$41OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$251TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$16,332ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$16,332ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$16,583TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$16,332TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$4,480ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$6,272CashBOYAmt
Cash EOY$1,792CashEOYAmt
Cash EOYFMV$1,792CashEOYFMVAmt
Total Assets BOY$6,272TotalAssetsBOYAmt
Total Assets EOY$1,792TotalAssetsEOYAmt
Total Assets EOYFMV$1,792TotalAssetsEOYFMVAmt
Accounts Payable BOY$1,025AccountsPayableBOYAmt
Accounts Payable EOY$1,025AccountsPayableEOYAmt
Total Liabilities BOY$1,025TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,025TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$5,247UnrestrictedBOYAmt
Unrestricted EOY$767UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$5,247TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$767TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$6,272TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,792TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,247TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$4,480ExcessRevenueOverExpensesAmt
Subtotal$767SubtotalAmt
Tot Net Ast Or Fund Balances EOY$767TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$12,066AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$4,788NetVlNoncharitableAssetsYr1Amt
Distribution Yr12.520050DistributionYr1Rt
Adjusted Qlfy Distri Yr2$9,600AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$6,760NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.420118DistributionYr2Rt
Adjusted Qlfy Distri Yr3$8,368AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$4,345NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.925892DistributionYr3Rt
Adjusted Qlfy Distri Yr4$12,350AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,845NetVlNoncharitableAssetsYr4Amt
Distribution Yr44.340949DistributionYr4Rt
Net Vl Noncharitable Assets Yr5$20NetVlNoncharitableAssetsYr5Amt
Total Distribution10.207009TotalDistributionRt
Average Distribution2.551752AverageDistributionRt
Net Vl Noncharitable Assets$5,249NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$13,394AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$13,394AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$16,332QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressNAWebsiteAddressTxt
Individual With BooksGARY KINNEYIndividualWithBooksNm
Phone7403343830PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line173 N 3RD STAddressLine1Txt
CityNEWARKCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43055ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GARY KINNEY
PO BOX 280NEWARKOH43058PRESIDENT000.00$0$0$0
DAVE UNDERHILL
PO BOX 280NEWARKOH43058SECRETARY000.00$0$0$0
LARRY WISE
PO BOX 280NEWARKOH43058TREASURER000.00$0$0$0
JOHN RIDENBAUGH
PO BOX 280NEWARKOH430580280VICE PRESIDE000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,329AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,329TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$5,329AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$80CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,249NetVlNoncharitableAssetsAmt
Minimum Investment Return$262MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$262MinimumInvestmentReturnAmt
Distributable Before Adj$262DistributableBeforeAdjAmt
Distributable Before Ded$262DistributableBeforeDedAmt
Distributable As Adjusted$262DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$16,332ExpensesAndContributionsAmt
Qualifying Distributions$16,332QualifyingDistributionsAmt
Adjusted Qualifying Distri$16,332AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$262DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$12,207ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$8,151ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$9,262ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$11,827ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$41,447TotalExcessDistributionCyovAmt
Qualifying Distributions$16,332QualifyingDistributionsAmt
Applied To Current Year$262AppliedToCurrentYearAmt
Remaining Distri From Corpus$16,070RemainingDistriFromCorpusAmt
Total Corpus$57,517TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$57,517ExcessDistriCyovToNextYrAmt
Excess From Year4$12,207ExcessFromYear4Amt
Excess From Year3$8,151ExcessFromYear3Amt
Excess From Year2$9,262ExcessFromYear2Amt
Excess From Year1$11,827ExcessFromYear1Amt
Excess From Current Year$16,070ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
LICKING COUNTY YMCA
470 W CHURCH STNEWARKOH43055GENERAL FUNDING$1,500
WREATHS ACROSS AMERICA
PO BOX 249COLUMBIA FALLSME04623GENERAL FUNDING$3,200
ELKS NATIONAL FOUNDATION
2750 N LAKEVIEW AVECHICAGOIL60614GENERAL FUNDING$1,000
OHIO ELKS ASSOC CEREBRAL PALSY
829 CUNNINGHAM RDSALEMOH44460GENERAL FUNDING$1,952
FRIENDSHIP CLUB OF LICKING COUNTY
485 LINNVILLE RDHEATHOH43056GENERAL FUNDING$1,000
C-TEC
150 PRICE RDNEWARKOH43055GENERAL FUNDING$500
LICKING CO GOVT PRESERVATION SOC
46 S 3RD STNEWARKOH43055GENERAL FUNDING$500
FIRST PRESBYTERIAN CHURCH
65 N 3RD STNEWARKOH43055GENERAL FUNDING$6,000
DOWNS SYNDROME ASSOC OF CENT OH
510 EAST NORTH BROADWAYCOLUMBUSOH43214GENERAL FUNDING$500
CHILD SAFETY COUNCIL
155 E MAIN STNEWARKOH43055GENERAL FUNDING$180
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$16,332TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonBENEVOLENT PROT ORDER OF ELKS 391ContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line173 N THIRD STAddressLine1Txt
CityNEWARKCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43055ZIPCd
FieldValueIRS element (for citing)
Total Contributions$12,103TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$210Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
CHECK ORDER$41

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.