2013-06-21T10:18:41-05:00 2013-03-31 LUDERMAN & KONST INC CPA'S 317 JEFFERSON AVENUE DEFIANCE OH 43512 990 2012-04-01 344291247 BENEVOLENT & PROTECTIVE ORDER OF ELKS 0147 BPOE BENE 4197825126 PO BOX 804 DEFIANCE OH 43512 EMERY DETRAY III 4197825126 2013-05-31 GARY L KONST CPA 4197827166 2013-06-21 2012 2016-03-07 17:11:31Z EMERY DETRAY III 20298 SWITZER ROAD DEFIANCE OH 43512 246134 false X N/A X TO INSTILL THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO PROMOTE THE WELFARE AND ENHANCE HAPPINESS OF ITS MEMBERS; TO SERVE THE PEOPLE AND COMMUNITY THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING ELKS CARE AND ELKS SHARE. 15 15 17 0 1301 688 52442 39246 9 3 125476 120279 179228 160216 17227 9225 0 100901 61516 0 0 125293 89698 243421 160439 -64193 -223 38991 49241 30704 41177 8287 8064 X TO INSTILL THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO PROMOTE THE WELFARE AND ENHANCE HAPPINESS OF ITS MEMBERS; TO SERVE THE PEOPLE AND COMMUNITY THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING ELKS CARE AND ELKS SHARE. false false 31701 9225 GRANTS AND ALLOCATIONS: CONTRIBUTIONS TO VARIOUS NATIONAL, STATE, AND LOCAL CHARITY FUNDS. 91732 CLUB EXPENSES: OPERATION OF BAR AND DINING ROOM FOR MEMBERS AND GUESTS 123433 false false false false false false false false false false false false false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false 0 0 false 17 true false false false false false false X 15 15 false false false false false false false true true false false true false false false false false false OH X EMERY DETRAY III 4197825126 20298 SWITZER ROAD DEFIANCE OH 43512 GEORGE ELLISON 5.00 X 0 0 0 KIM MAINS 5.00 X 0 0 0 MICK RAIKE 6.00 X 0 0 0 DON HAMPSHIRE 5.00 X 0 0 0 STACY SAUBER 5.00 X 0 0 0 VERN FOSTER 11.00 X 0 0 0 DENNIS ERFORD 6.00 X 0 0 0 DAVID HELLER 6.00 X 0 0 0 HOWARD MAINS 5.00 X 0 0 0 LYNDA LEMASTER 5.00 X 0 0 0 THOMAS MEALER 5.00 X 0 0 0 JOHN SMIDDY 5.00 X 0 0 0 ROBERT GUTMAN 5.00 X 0 0 0 THOMAS KENT 20.00 X 6000 0 0 EMERY L DETRAY III 5.00 X 3600 0 0 9600 false false false 688 688 MEMBERS DUES 39096 39096 NEW MEMBERS 100 100 INITIATION FEES 50 50 39246 3 3 61546 7009 54537 54537 141251 78909 62342 62342 INSURANCE PROCEEDS 3000 3000 MISCELLANEOUS INCOME 400 400 3400 160216 159525 3 X 9225 9225 9600 9600 50806 50806 1110 1110 3640 3640 2692 263 2429 26770 26770 2712 238 2474 73 73 14178 14178 4415 4415 PROPERTY 5861 5861 BULLETIN 5039 5039 EQUIPMENT MAINTENANCE 4214 4214 BANK CHARGES 3536 3536 16568 11590 4978 160439 123433 37006 0 1500 1600 32400 41713 5091 5928 38991 49241 3161 5172 20349 25445 7194 10560 30704 41177 X 8287 8064 8287 8064 38991 49241 -223 X true false QUEEN OF HEARTS 8489 FEDERAL INCOME TAX W/H 1431 OHIO SALES TAX 640 10560 false 61546 7009 false false 61546 7009 7009 54537 OH true false false false 1.00000 EMERY DETRAY III 20298 SWITZER ROAD DEFIANCE OH 43512 false false false ELKS 147 CHARITIES INC 1760 SOUTH JEFFERSON AVENUE DEFIANCE OH 43512 320118288 3 9225 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION TO INSTILL THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO PROMOTE THE WELFARE AND ENHANCE HAPPINESS OF ITS MEMBERS; TO SERVE THE PEOPLE AND COMMUNITY THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING ELKS CARE AND ELKS SHARE. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 PAPER COPY OF TAX RETURN IS AVAILABLE IN THE OFFICE UPON REQUEST. OTHER EXPENSES FORM 990, PART IX, LINE 24E CONTRACT LABOR 2,720 0 0 BUILDINGS MAINTENANCE 0 2,478 0 LICENSES 2,301 0 0 GROUND MAINTENANCE 0 2,300 0 NEW YEARS EVE 1,233 0 0 CARD KEY EXPENSE 775 0 0 ALARM SERVICE 721 0 0 BUCKEYE BUCKS TO STATE 580 0 0 TELEPHONE-CLUB 511 0 0 CASH OVER & SHORT-CLUB 412 0 0 OTHER SUPPLIES 346 0 0 FLAG DAY 282 0 0 MISCELLANEOUS 260 0 0 CHRISTMAS PARTY-LADIES 212 0 0 KIDS PARTIES 200 0 0 TAXES - OTHER 0 200 0 SUPPLIES,BAR-CLUB 198 0 0 SPECIAL EVENTS 170 0 0 MEMBERSHIP FEES 130 0 0 MEMORIAL SERVICE & MEMORI 106 0 0 DUES 90 0 0 GRAND LODGE SUPPLIES 89 0 0 BADGES AND PINS 82 0 0 DDGER VISITATION 60 0 0 ER GIFT 47 0 0 AMERICANISM 42 0 0 LODGE ACTIVITIES 23 0 0