CLIFTON FORGE NO 1065 BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CLIFTON FORGE NO 1065 BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF (EIN 54-0455568)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-07-01
- IRS object ID
- 201311829349200011
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-07-01T10:45:48-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERSINGER COMPANY CPAS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540455568 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | BENE | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER DUNCAN | Name |
| Title | SECRETARY | Title |
| Date Signed | 2013-06-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KURT A FEAZELL | Name |
| Phone | 5409622248 | Phone |
| Date Prepared | 2013-07-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption Number | 1156 | GroupExemptionNumber |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 86672 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 33970 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 1925 | ProgramServiceRevenue |
| Gross Sales Of Inventory | 49642 | GrossSalesOfInventory |
| Cost Of Goods Sold | 19920 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 29722 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 1135 | OtherRevenueTotal |
| Total Revenue | 66752 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 22273 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 950 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 12004 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 22876 | OtherExpensesTotal |
| Total Expenses | 58103 | TotalExpenses |
| Excess Or Deficit For Year | 8649 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 36598 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45247 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25688 | BOY |
| EOY | 35320 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23038 | BOY |
| EOY | 23038 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1030 | BOY |
| EOY | 1179 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49756 | BOY |
| EOY | 59537 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13158 | BOY |
| EOY | 14290 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36598 | BOY |
| EOY | 45247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROGRAMS AND SUPPORT FOR LOCAL YOUTH AND VETERANS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Program Service Expenses | 48943 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 48943 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ORLO YEAGLEY | ||
| EXALTED RULE | 5.00 | 0 |
| JENNIFER DUNCAN | ||
| SECRETARY | 5.00 | 3600 |
| WAYNE HUMPHRIES | ||
| TREASURER | 5.00 | 1620 |
| 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENNIFER DUNCAN | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 5409680084 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS REFUNDS 1,135 TOTAL 1,135 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 462 CONVENTION 4,958 INSURANCE 2,114 CHARITABLE GIVING 6,851 PER CAPITA - GRAND LODGE 3,276 SUPPLIES 2,312 TELEPHONE 1,324 PER CAPITA - STATE 702 OTHER TAXES 414 MEMBER AWARDS 160 DUES AND SUBSCRIPTIONS 192 MEMORIALS 111 TOTAL 22,876 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,030 1,179 PERSONAL PROPERTY 55,371 55,371 LESS ACCUMULATED DEPRECIATION 55,371 55,371 TOTAL 1,030 1,179 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 808 740 DEFERRED REVENUE 12,350 13,550 |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| ORLO YEAGLEY |
| JENNIFER DUNCAN |
| WAYNE HUMPHRIES |
| ROBERT MORGAN II |
| JOHN HUTCHISON |
| RICHARD STOGDALE |
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