CLIFTON FORGE NO 1065 BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CLIFTON FORGE NO 1065 BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF (EIN 54-0455568)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-06-28
- IRS object ID
- 201201809349200105
- Schema version
- 2011v1.2
- 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 | 2012-06-28T08:04:32-05:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | 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 | 2011-04-01 | 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 | 2012-06-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KURT A FEAZELL | Name |
| Phone | 5409622248 | Phone |
| Date Prepared | 2012-06-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 75059 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 26098 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 2825 | ProgramServiceRevenue |
| Gross Sales Of Inventory | 45483 | GrossSalesOfInventory |
| Cost Of Goods Sold | 20302 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 25181 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 653 | OtherRevenueTotal |
| Total Revenue | 54757 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 22450 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1100 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 12933 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 21087 | OtherExpensesTotal |
| Total Expenses | 57570 | TotalExpenses |
| Excess Or Deficit For Year | -2813 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 39411 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36598 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28997 | BOY |
| EOY | 25688 | 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 | 1320 | BOY |
| EOY | 1030 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53355 | BOY |
| EOY | 49756 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13944 | BOY |
| EOY | 13158 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39411 | BOY |
| EOY | 36598 | 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 | 48735 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 48735 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ROBERT MORGAN II | ||||||
| 1212 GRACE AVENUE | CLIFTON FORGE | VA | 24422 | EXALTED RULE | 5.00 | 0 |
| JENNIFER DUNCAN | ||||||
| PO BOX 363 | CLIFTON FORGE | VA | 24422 | SECRETARY | 5.00 | 3600 |
| WAYNE HUMPHRIES | ||||||
| 1013 HAMILTON AVENUE | CLIFTON FORGE | VA | 24422 | TREASURER | 5.00 | 3240 |
| ROB DUNCAN | ||||||
| 1237 GRACE AVENUE | CLIFTON FORGE | VA | 24422 | TRUSTEE | 5.00 | 0 |
| GEORGE DOBBS | ||||||
| 912 ROSE AVENUE | CLIFTON FORGE | VA | 24422 | TRUSTEE | 5.00 | 0 |
| RICHARD STOGDALE | ||||||
| 1709 RICHMOND STREET | SELMA | VA | 24474 | 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 |
| 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 653 TOTAL 653 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 454 CONVENTION 4,845 INSURANCE 1,617 CHARITABLE GIVING 4,802 PER CAPITA - GRAND LODGE 3,374 SUPPLIES 2,811 TELEPHONE 1,401 PER CAPITA - STATE 723 OTHER TAXES 411 MEMBER AWARDS 250 DUES AND SUBSCRIPTIONS 240 MEMORIALS 159 TOTAL 21,087 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,320 1,030 PERSONAL PROPERTY 55,371 55,371 LESS ACCUMULATED DEPRECIATION 55,371 55,371 TOTAL 1,320 1,030 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 264 808 DEFERRED REVENUE 13,680 12,350 |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| ROBERT MORGAN II |
| JENNIFER DUNCAN |
| WAYNE HUMPHRIES |
| ROB DUNCAN |
| GEORGE DOBBS |
| RICHARD STOGDALE |
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