CLIFTON FORGE NO 1065 BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CLIFTON FORGE NO 1065 BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF (EIN 54-0455568)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-06-30
- IRS object ID
- 201421819349200007
- Schema version
- 2013v3.1
- 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 | 2014-06-30T08:02:56-05:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERSINGER COMPANY CPAS INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 60 | AddressLine1 |
| City | COVINGTON | City |
| State | VA | State |
| ZIP Code | 24426 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | ELKS LODGE 1065 | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | CLIFTON FORGE | City |
| State | VA | State |
| ZIP Code | 24422 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER DUNCAN | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Signature | 2014-06-26 | 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 | 2014-06-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $81,060 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,385 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,150 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $52,465 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,703 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $34,762 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $60 | OtherRevenueTotalAmt |
| Total Revenue | $63,357 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $25,222 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $850 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,993 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $23,185 | OtherExpensesTotalAmt |
| Total Expenses | $63,250 | TotalExpensesAmt |
| Excess Or Deficit For Year | $107 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $45,246 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,353 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,320 | BOYAmt |
| EOY | $34,927 | 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 | $1,179 | BOYAmt |
| EOY | $1,166 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,537 | BOYAmt |
| EOY | $59,131 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,291 | BOYAmt |
| EOY | $13,778 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,246 | BOYAmt |
| EOY | $45,353 | 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 | $53,914 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,914 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHRISTOPHER HUTCHISON | ||
| EXALTED RULE | 5.00 | $0 |
| JENNIFER DUNCAN | ||
| SECRETARY | 5.00 | $3,600 |
| WAYNE HUMPHRIES | ||
| TREASURER | 5.00 | $1,620 |
| ROBERT MORGAN II | ||
| TRUSTEE | 5.00 | $0 |
| JOHN 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 | AddressLine1 |
| City | CLIFTON FORGE | City |
| State | VA | State |
| ZIP Code | 24422 | ZIPCode |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS REFUNDS 60 TOTAL 60 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 1,244 CONVENTION 3,264 INSURANCE 1,529 CHARITABLE GIVING 6,191 PER CAPITA - GRAND LODGE 3,792 SUPPLIES 3,097 TELEPHONE 1,392 PER CAPITA - STATE 711 SCHOLARSHIPS TO STUDENTS 500 RENT/REIMBURSE OTH LODGES 435 OTHER TAXES 426 DUES AND SUBSCRIPTIONS 399 MEMORIALS 205 TOTAL 23,185 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,179 1,166 PERSONAL PROPERTY 55,371 55,371 LESS ACCUMULATED DEPRECIATION 55,371 55,371 TOTAL 1,179 1,166 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 741 1,078 DEFERRED REVENUE 13,550 12,700 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| CHRISTOPHER HUTCHISON |
| JENNIFER DUNCAN |
| WAYNE HUMPHRIES |
| ROBERT MORGAN II |
| JOHN HUTCHISON |
| RICHARD STOGDALE |
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