CLIFTON FORGE NO 1065 BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CLIFTON FORGE NO 1065 BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF (EIN 54-0455568)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2016-07-05
- IRS object ID
- 201611879349200316
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-05T10:30:52-05:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270593881 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERSINGER COMPANY CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 60 | AddressLine1Txt |
| City | COVINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24426 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540455568 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENEVOLENT AND PROTECTIVE ORDER OF | BusinessNameLine1Txt |
| Business Name Line2 | ELKS LODGE 1065 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BENE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 354 | AddressLine1Txt |
| City | CLIFTON FORGE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24422 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER DUNCAN | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Signature | 2016-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT A FEAZELL | PreparerPersonNm |
| PTIN | P01292969 | PTIN |
| Phone | 5409622248 | PhoneNum |
| Preparation | 2016-07-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 1156 | GroupExemptionNum |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $85,686 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,900 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $500 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $54,286 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $19,303 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $34,983 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $66,383 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $25,262 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $925 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,885 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $18,628 | OtherExpensesTotalAmt |
| Total Expenses | $58,700 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,683 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $39,280 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,963 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,838 | BOYAmt |
| EOY | $35,035 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,038 | BOYAmt |
| EOY | $23,038 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203 | BOYAmt |
| EOY | $1,155 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,079 | BOYAmt |
| EOY | $59,228 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,799 | BOYAmt |
| EOY | $12,265 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,280 | BOYAmt |
| EOY | $46,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROGRAMS AND SUPPORT FOR LOCAL YOUTH AND VETERANS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO 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 | $50,701 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,701 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN HUTCHISON | ||
| EXALTED RULE | 10.00 | $0 |
| JENNIFER DUNCAN | ||
| SECRETARY | 10.00 | $3,600 |
| WAYNE HUMPHRIES | ||
| TREASURER | 10.00 | $1,620 |
| LENNY CRANCE | ||
| TRUSTEE | 5.00 | $0 |
| CHRISTOPHER HUTCHISON | ||
| TRUSTEE | 5.00 | $0 |
| RICHARD STOGDALE | ||
| TRUSTEE | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER DUNCAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 363 | AddressLine1Txt |
| City | CLIFTON FORGE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5409680084 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 636 CONVENTION 4,240 INSURANCE 770 PER CAPITA -GRAND & STATE 3,999 SUPPLIES 3,534 CHARITABLE GIVING 2,582 TELEPHONE 1,298 SCHOLARSHIPS TO STUDENTS 500 OTHER TAXES 426 MEMORIALS 372 DUES AND SUBSCRIPTIONS 136 RENT/REIMBURSE OTH LODGES 135 TOTAL 18,628 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,203 1,155 PERSONAL PROPERTY 55,371 55,371 LESS ACCUMULATED DEPRECIATION 55,371 55,371 TOTAL 1,203 1,155 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 999 965 DEFERRED REVENUE 11,800 11,300 |
Comments