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CLIFTON FORGE NO 1065 BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CLIFTON FORGE NO 1065 BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF (EIN 54-0455568)
Tax period
2016-04-01 to 2017-03-31
Filed
2017-06-29
IRS object ID
201721809349200412
Schema version
2016v3.0
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)
Return2017-06-29T11:12:50-04:00ReturnTs
Tax Period End2017-03-31TaxPeriodEndDt

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 Begin2016-04-01TaxPeriodBeginDt

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
Signature2017-06-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKURT A FEAZELLPreparerPersonNm
PTINP01292969PTIN
Phone5409622248PhoneNum
Preparation2017-06-29PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id4B2C9A488BDF7482C4AD9E831460BD2CB179B04DAtSubmissionCreationDeviceId
At Submission Filing Device Id4B2C9A488BDF7482C4AD9E831460BD2CB179B04DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$103,038GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,073ContributionsGiftsGrantsEtcAmt
Program Service Revenue$275ProgramServiceRevenueAmt
Gross Sales Of Inventory$69,690GrossSalesOfInventoryAmt
Cost Of Goods Sold$22,353CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$47,337GrossProfitLossSlsOfInvntryAmt
Total Revenue$80,685TotalRevenueAmt
Salaries Other Comp Empl Bnft$27,428SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$960FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,583OccupancyRentUtltsAndMaintAmt
Other Expenses Total$24,601OtherExpensesTotalAmt
Total Expenses$65,572TotalExpensesAmt
Excess Or Deficit For Year$15,113ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$46,964NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$62,077NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$35,035BOYAmt
EOY$40,991EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,155BOYAmt
EOY$18,276EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,228BOYAmt
EOY$82,305EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,264BOYAmt
EOY$20,228EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$46,964BOYAmt
EOY$62,077EOYAmt
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$59,108ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$59,108TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHRISTOPHER HUTCHISON
EXALTED RULE10.00$0
YVONNE HALL
SECRETARY10.00$0
JENNIFER REYNOLDS
FORMER SECRE10.00$3,600
WAYNE HUMPHRIES
TREASURER10.00$1,620
JOHN HUTCHISON
TRUSTEE5.00$0
LENNY CRANCE
TRUSTEE5.00$0
RICHARD STOGDALE
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 577 CONVENTION 4,765 INSURANCE 1,840 PER CAPITA -GRAND & STATE 4,403 SUPPLIES 5,576 CHARITABLE GIVING 3,150 TELEPHONE 1,430 SCHOLARSHIPS TO STUDENTS 500 OTHER TAXES 426 MEMORIALS 463 DUES AND SUBSCRIPTIONS 213 RENT/REIMBURSE OTH LODGES 150 NON-INVESTMENT DEPRECIATION 1,108 TOTAL 24,601
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 1,155 1,215 PERSONAL PROPERTY 55,371 73,533 LESS ACCUMULATED DEPRECIATION 55,371 56,472 TOTAL 1,155 18,276
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 964 1,069 DEFERRED REVENUE 11,300 11,330 MORTGAGE AND OTHER NOTES PAYABLE 0 7,829

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