BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA (EIN 34-4291247)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-08-13
- IRS object ID
- 201242269349300044
- 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 | 2012-08-13T09:16:04-05:00 | 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 | LUDERMAN & KONST INC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 JEFFERSON AVENUE | AddressLine1 |
| City | DEFIANCE | City |
| State | OH | State |
| ZIP Code | 43512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 344291247 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENEVOLENT & PROTECTIVE ORDER OF | BusinessNameLine1 |
| Business Name Line2 | ELKS 0147 BPOE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BENE | NameControl |
| Phone | 4197825126 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 804 | AddressLine1 |
| City | DEFIANCE | City |
| State | OH | State |
| ZIP Code | 43512 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EMERY DETRAY III | Name |
| Title | TREASURER | Title |
| Phone | 4197825126 | Phone |
| Date Signed | 2012-06-27 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY L KONST CPA | Name |
| Phone | 4197827166 | Phone |
| Date Prepared | 2012-08-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EMERY DETRAY III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20298 SWITZER ROAD | AddressLine1 |
| City | DEFIANCE | City |
| State | OH | State |
| ZIP Code | 43512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 291455 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 309 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1301 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 59828 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 52442 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 44 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 209487 | OtherRevenuePriorYear |
| Other Revenue Current Year | 125476 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 269668 | TotalRevenuePriorYear |
| Total Revenue Current Year | 179228 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 25833 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17227 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 110027 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 100901 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 142476 | OtherExpensePriorYear |
| Other Expenses Current Year | 125293 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 278336 | TotalExpensesPriorYear |
| Total Expenses Current Year | 243421 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8668 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -64193 | RevenuesLessExpensesCY |
| Total Assets BOY | 122606 | TotalAssetsBOY |
| Total Assets EOY | 38991 | TotalAssetsEOY |
| Total Liabilities BOY | 50126 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30704 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 72480 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8287 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 51723 | Expense |
| Grants | 17227 | Grants |
| Description | GRANTS AND ALLOCATIONS: CONTRIBUTIONS TO VARIOUS NATIONAL, STATE, AND LOCAL CHARITY FUNDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 139889 | Expense |
| Description | CLUB EXPENSES: OPERATION OF BAR AND DINING ROOM FOR MEMBERS AND GUESTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 191612 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EMERY DETRAY III | NamePerson |
| Telephone Number | 4197825126 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20298 SWITZER ROAD | AddressLine1 |
| City | DEFIANCE | City |
| State | OH | State |
| ZIP Code | 43512 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GEORGE ELLISON | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| JEFFREY KARR | ||||||
| INNER GUARD | 5.00 | X | 0 | 0 | 0 | |
| MATT BLOSSER | ||||||
| EXALTED RULE | 11.00 | X | 0 | 0 | 0 | |
| DON HAMPSHIRE | ||||||
| TILER | 5.00 | X | 0 | 0 | 0 | |
| RONALD YAW | ||||||
| ESQUIRE | 5.00 | X | 0 | 0 | 0 | |
| VERN FOSTER | ||||||
| LEADING KNIG | 5.00 | X | 0 | 0 | 0 | |
| DENNIS ERFORD | ||||||
| LOYAL KNIGHT | 6.00 | X | 0 | 0 | 0 | |
| MARK DENNING | ||||||
| LECTURING KN | 6.00 | X | 0 | 0 | 0 | |
| HOWARD MAINS | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| LYNDA LEMASTER | ||||||
| CHAPLAIN | 5.00 | X | 0 | 0 | 0 | |
| THOMAS MEALER | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| ROBERT PASTERZ | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| ROBERT GUTMAN | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| EMERY L DETRAY III | ||||||
| TREASURER | 5.00 | 3672 | 0 | 0 | X | |
| THOMAS KENT | ||||||
| SECRETARY | 20.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3672 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1301 | AllOtherContributions |
| Total Contributions | 1301 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERS DUES | Description |
| Total Revenue Column | 52442 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52442 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 52442 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9 | TotalRevenueColumn |
| Exclusion | $9 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 70833 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 13248 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57585 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 166680 | GrossSalesOfInventory |
| Cost Of Goods Sold | 98979 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67701 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67701 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 190 | TotalRevenueColumn |
| Related Or Exempt Function Income | 190 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 190 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 179228 | TotalRevenueColumn |
| Related Or Exempt Function Income | 120333 | RelatedOrExemptFunctionIncome |
| Exclusion | $9 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17227 | Total |
| Program Services | 17227 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9672 | Total |
| Management And General | 9672 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89516 | Total |
| Program Services | 89516 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1713 | Total |
| Program Services | 1713 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3637 | Total |
| Management And General | 3637 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1338 | Total |
| Program Services | 1338 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2322 | Total |
| Program Services | 204 | ProgramServices |
| Management And General | 2118 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34303 | Total |
| Program Services | 34303 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1267 | Total |
| Management And General | 1267 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15064 | Total |
| Program Services | 15064 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3288 | Total |
| Management And General | 3288 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| BUILDINGS MAINTENANCE | 15563 | 15563 | |
| BULLETIN | 5857 | 5857 | |
| CONTRACT LABOR | 3980 | 3980 | |
| REPAIRS & MAINTENANCE | 3834 | 3834 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34840 | Total |
| Program Services | 22410 | ProgramServices |
| Management And General | 12430 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243421 | Total |
| Program Services | 191612 | ProgramServices |
| Management And General | 51809 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 1500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115296 | BOY |
| EOY | 32400 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5280 | BOY |
| EOY | 5091 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122606 | BOY |
| EOY | 38991 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3161 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38521 | BOY |
| EOY | 20349 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11605 | BOY |
| EOY | 7194 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50126 | BOY |
| EOY | 30704 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72480 | BOY |
| EOY | 8287 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72480 | BOY |
| EOY | 8287 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122606 | BOY |
| EOY | 38991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -64193 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| QUEEN OF HEARTS | $4,263 |
| PAYROLL LIABILITIES | $2,253 |
| OHIO SALES TAX | $678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7194 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GAMING & MEMBER | NameOfEvent1 |
| Gross Receipts Event1 | 70833 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 70833 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13248 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 70833 | GrossReceiptsTotal |
| Gross Revenue Total Events | 70833 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 13248 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13248 | DirectExpenseSummaryEvents |
| Net Income Summary | 57585 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELKS 147 CHARITIES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1760 SOUTH JEFFERSON AVENUE | AddressLine1 |
| City | DEFIANCE | City |
| State | OH | State |
| ZIP Code | 43512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 320118288 | EINOfRecipient |
| IRC Section | 3 | IRCSection |
| Amount Of Cash Grant | 17086 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 TEH OFFICE UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | BANK CHARGES 3,480 CASH OVER & SHORT 3,338 EQUIPMENT MAINTENANCE 2,943 PROPERTY 2,924 TELEPHONE-CLUB 2,390 LICENSES-CLUB 2,352 GRAND LODGE CONVENTION 2,066 SUPPLIES - CLUB BAR 1,903 STATE OFFICERS-DIST MTG 1,567 AMERICANISM 1,133 CARD KEY EXPENSE 1,105 SPECIAL EVENTS 990 CASH OVER & SHORT-CLUB 970 OTHER SUPPLIES 894 MEETING EXPENSE 836 PICNIC 800 KIDS PARTIES 591 BUCKEYE BUCKS TO STATE 540 CHRISTMAS PARTY-LADIES 506 GROUND MAINTENANCE 493 FLAG DAY 476 ALARM SERVICE 340 BADGES AND PINS 278 HOOP SHOOT FREE THROW 267 GRAND LODGE SUPPLIES 249 MISCELLANEOUS 240 LAUNDRY-CLUB 239 LODGE ACTIVITIES 209 TAXES - OTHER 200 DUES 180 MEMORIAL SERVICE & MEMORI 125 VETERANS BREAKFAST EXPENS 101 DDGER VISITATION 65 MEMBERSHIP FEE-OHIO COUNC 50 |
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