CLIFTON FORGE NO 1065 BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CLIFTON FORGE NO 1065 BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF (EIN 54-0455568)
Tax period
2018-04-01 to 2019-03-31
Filed
2019-06-27
IRS object ID
201931789349200213
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)
Return2019-06-27T10:44:34-05:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270593881PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PERSINGER COMPANY CPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 60AddressLine1Txt
CityCOVINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24426ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540455568EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BENEVOLENT AND PROTECTIVE ORDER OFBusinessNameLine1Txt
Business Name Line2ELKS LODGE 1065BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBENEBusinessNameControlTxt
Phone5408635556PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 354AddressLine1Txt
CityCLIFTON FORGECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24422ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYVONNE HALLPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone5408635556PhoneNum
Signature2019-06-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKURT A FEAZELLPreparerPersonNm
PTINP01292969PTIN
Phone5409622248PhoneNum
Preparation2019-06-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.203.166.207IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-27IPDt
IP Tm10:44:34IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4B2C9A488BDF7482C4AD9E831460BD2CB179B04DAtSubmissionCreationDeviceId
At Submission Filing Device Id4B2C9A488BDF7482C4AD9E831460BD2CB179B04DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption1156GroupExemptionNum
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$129,123GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$50,016ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,400ProgramServiceRevenueAmt
Gross Sales Of Inventory$76,707GrossSalesOfInventoryAmt
Cost Of Goods Sold$23,209CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$53,498GrossProfitLossSlsOfInvntryAmt
Total Revenue$105,914TotalRevenueAmt
Salaries Other Comp Empl Bnft$32,720SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,175FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,524OccupancyRentUtltsAndMaintAmt
Other Expenses Total$37,039OtherExpensesTotalAmt
Total Expenses$80,458TotalExpensesAmt
Excess Or Deficit For Year$25,456ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$64,656NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$90,112NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,522BOYAmt
EOY$56,336EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$23,038BOYAmt
EOY$23,038EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$16,565BOYAmt
EOY$18,162EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,125BOYAmt
EOY$97,536EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,469BOYAmt
EOY$7,424EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$64,656BOYAmt
EOY$90,112EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROGRAMS AND SUPPORT FOR LOCAL YOUTH AND VETERANSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE MONETARY SUPPORT TO THE LOCAL ELKS YOUTH CAMP AND OTHER LOCAL CHARITIES. ALSO TO SUPPORT LOCAL EVENTS THAT HELP BENEFIT THE YOUTH AND VETERANS OF THE COMMUNITY.DescriptionProgramSrvcAccomTxt
Program Service Expenses$69,786ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$69,786TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHRIS HUTCHISON
EXALTED RULE10.00$0
YVONNE HALL
SECRETARY10.00$3,600
WAYNE HUMPHRIES
TREASURER10.00$1,620
LENNY CRANCE
TRUSTEE5.00$0
RICHARD STOGDALE
TRUSTEE5.00$0
CHRISTOPHER HUTCHISON
TRUSTEE5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonYVONNE HALLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 363AddressLine1Txt
CityCLIFTON FORGECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24422ZIPCd
FieldValueIRS element (for citing)
Phone5408635556PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSES 1,460 CONVENTION 6,428 INTEREST 422 INSURANCE 1,380 PER CAPITA -GRAND & STATE 7,420 SUPPLIES 2,910 CHARITABLE GIVING 10,900 TELEPHONE 1,302 SCHOLARSHIPS TO STUDENTS 1,500 MEMORIALS & AWARDS 132 RENT, DUES & OTHER TAXES 721 NON-INVESTMENT DEPRECIATION 2,464 TOTAL 37,039
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 1,707 2,119 PERSONAL PROPERTY 73,533 77,183 LESS ACCUMULATED DEPRECIATION 58,675 61,140 TOTAL 16,565 18,162
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,181 1,224 DEFERRED REVENUE 8,670 6,200 MORTGAGE AND OTHER NOTES PAYABLE 2,618 0

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