2012-08-13T09:16:04-05:00 2012-03-31 LUDERMAN & KONST INC CPA'S 317 JEFFERSON AVENUE DEFIANCE OH 43512 990 2011-04-01 344291247 BENEVOLENT & PROTECTIVE ORDER OF ELKS 0147 BPOE BENE 4197825126 PO BOX 804 DEFIANCE OH 43512 EMERY DETRAY III 4197825126 2012-06-27 GARY L KONST CPA 4197827166 2012-08-13 2011 2016-02-24 21:20:13Z EMERY DETRAY III 20298 SWITZER ROAD DEFIANCE OH 43512 291455 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. 16 16 23 0 309 1301 59828 52442 44 9 209487 125476 269668 179228 25833 17227 0 110027 100901 0 0 142476 125293 278336 243421 -8668 -64193 122606 38991 50126 30704 72480 8287 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 51723 17227 GRANTS AND ALLOCATIONS: CONTRIBUTIONS TO VARIOUS NATIONAL, STATE, AND LOCAL CHARITY FUNDS. 139889 CLUB EXPENSES: OPERATION OF BAR AND DINING ROOM FOR MEMBERS AND GUESTS 191612 false false false false false false false false false false false false false true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false 0 0 false 23 true false false false false false false X 16 16 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 JEFFREY KARR 5.00 X 0 0 0 MATT BLOSSER 11.00 X 0 0 0 DON HAMPSHIRE 5.00 X 0 0 0 RONALD YAW 5.00 X 0 0 0 VERN FOSTER 5.00 X 0 0 0 DENNIS ERFORD 6.00 X 0 0 0 MARK DENNING 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 ROBERT PASTERZ 5.00 X 0 0 0 ROBERT GUTMAN 5.00 X 0 0 0 EMERY L DETRAY III 5.00 X 3672 0 0 THOMAS KENT 20.00 X 0 0 0 3672 false false false 1301 1301 MEMBERS DUES 52442 52442 52442 9 9 70833 13248 57585 166680 98979 67701 67701 MISCELLANEOUS INCOME 190 190 190 179228 120333 9 17227 17227 9672 9672 89516 89516 1713 1713 3637 3637 1338 1338 2322 204 2118 34303 34303 1267 1267 15064 15064 3288 3288 BUILDINGS MAINTENANCE 15563 15563 BULLETIN 5857 5857 CONTRACT LABOR 3980 3980 REPAIRS & MAINTENANCE 3834 3834 34840 22410 12430 243421 191612 51809 0 1500 1500 115296 32400 530 5280 5091 122606 38991 3161 38521 20349 11605 7194 50126 30704 X 72480 8287 72480 8287 122606 38991 -64193 X true false false false false false false false false false false false QUEEN OF HEARTS 4263 PAYROLL LIABILITIES 2253 OHIO SALES TAX 678 7194 GAMING & MEMBER 70833 70833 13248 70833 70833 13248 13248 57585 false ELKS 147 CHARITIES INC 1760 SOUTH JEFFERSON AVENUE DEFIANCE OH 43512 320118288 3 17086 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