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CLIFTON FORGE NO 1065 BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CLIFTON FORGE NO 1065 BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF (EIN 54-0455568)
Tax period
2017-04-01 to 2018-03-31
Filed
2018-06-26
IRS object ID
201821779349200322
Schema version
2017v2.3
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)
Return2018-06-26T12:30:24-04:00ReturnTs
Tax Period End2018-03-31TaxPeriodEndDt

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 Begin2017-04-01TaxPeriodBeginDt

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
Signature2018-06-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKURT A FEAZELLPreparerPersonNm
PTINP01292969PTIN
Phone5409622248PhoneNum
Preparation2018-06-26PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$102,470GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,981ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,225ProgramServiceRevenueAmt
Gross Sales Of Inventory$70,264GrossSalesOfInventoryAmt
Cost Of Goods Sold$27,110CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$43,154GrossProfitLossSlsOfInvntryAmt
Total Revenue$75,360TotalRevenueAmt
Salaries Other Comp Empl Bnft$32,278SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,150FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,645OccupancyRentUtltsAndMaintAmt
Other Expenses Total$27,708OtherExpensesTotalAmt
Total Expenses$72,781TotalExpensesAmt
Excess Or Deficit For Year$2,579ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$62,077NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,656NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,991BOYAmt
EOY$37,522EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,276BOYAmt
EOY$16,565EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,305BOYAmt
EOY$77,125EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,228BOYAmt
EOY$12,469EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$62,077BOYAmt
EOY$64,656EOYAmt
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$66,245ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$66,245TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN HUTCHISON
EXALTED RULE10.00$0
YVONNE HALL
SECRETARY10.00$2,400
JENNIFER REYNOLDS
FORMER SECRE10.00$1,200
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 694 CONVENTION 5,153 INSURANCE 1,331 PER CAPITA -GRAND & STATE 5,882 SUPPLIES 4,801 CHARITABLE GIVING 4,240 TELEPHONE 1,411 SCHOLARSHIPS TO STUDENTS 825 MEMORIALS 629 RENT, DUES & OTHER TAXES 539 NON-INVESTMENT DEPRECIATION 2,203 TOTAL 27,708
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 1,215 1,707 PERSONAL PROPERTY 73,533 73,533 LESS ACCUMULATED DEPRECIATION 56,472 58,675 TOTAL 18,276 16,565
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,069 1,181 DEFERRED REVENUE 11,330 8,670 MORTGAGE AND OTHER NOTES PAYABLE 7,829 2,618

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