CLIFTON FORGE NO 1065 BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- CLIFTON FORGE NO 1065 BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF (EIN 54-0455568)
- Tax period
- 2025-04-01 to 2026-03-31
- Filed
- 2026-08-26
- IRS object ID
- 202602389349301005
- Schema version
- 2025v4.0
- 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) |
|---|---|---|
| Return | 2026-08-26T09:15:30-04:00 | ReturnTs |
| Tax Period End | 2026-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270593881 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERSINGER COMPANY CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 60 | AddressLine1Txt |
| City | COVINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24426 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540455568 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENEVOLENT AND PROTECTIVE ORDER OF | BusinessNameLine1Txt |
| Business Name Line2 | ELKS LODGE 1065 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BENE | BusinessNameControlTxt |
| Phone | 5408635556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 354 | AddressLine1Txt |
| City | CLIFTON FORGE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24422 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LANA DOTSON | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 5408635556 | PhoneNum |
| Signature | 2026-08-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT A FEAZELL | PreparerPersonNm |
| PTIN | P01292969 | PTIN |
| Phone | 5409622248 | PhoneNum |
| Preparation | 2026-08-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LANA DOTSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 354 | AddressLine1Txt |
| City | CLIFTON FORGE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $234,084 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | OUR GOAL IS TO CREATE AN ENVIRONMENT FOR OUR MEMBERS THAT ENCOURAGES INDIVIDUAL AND GROUP SUPPORT TO FACILITATE A GREATER GOOD IN THE COMMUNITY AS WELL AS THE CAUSES OF THE ELKS NATIONAL FOUNDATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 232 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $39,835 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,867 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $750 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,630 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,401 | PYOtherRevenueAmt |
| CY Other Revenue | $118,531 | CYOtherRevenueAmt |
| PY Total Revenue | $96,986 | PYTotalRevenueAmt |
| CY Total Revenue | $147,028 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,480 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,706 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $56,583 | PYOtherExpensesAmt |
| CY Other Expenses | $75,539 | CYOtherExpensesAmt |
| PY Total Expenses | $90,063 | PYTotalExpensesAmt |
| CY Total Expenses | $112,245 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,923 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,783 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $95,818 | TotalAssetsBOYAmt |
| Total Assets EOY | $130,685 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,219 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,303 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $89,599 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $124,382 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR GOAL IS TO CREATE AN ENVIRONMENT FOR OUR MEMBERS THAT ENCOURAGES INDIVIDUAL AND GROUP SUPPORT TO FACILITATE A GREATER GOOD IN THE COMMUNITY AS WELL AS THE CAUSES OF THE ELKS NATIONAL FOUNDATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $96,848 | ExpenseAmt |
| Desc | OUR GOAL IS TO CREATE AN ENVIRONMENT FOR OUR MEMBERS THAT ENCOURAGES INDIVIDUAL AND GROUP SUPPORT TO FACILITATE A GREATER GOOD IN THE COMMUNITY AS WELL AS THE CAUSES OF THE ELKS NATIONAL FOUNDATION. | Desc |
| Total Program Service Expenses | $96,848 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 232 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYNE HUMPHRIES | PersonNm |
| Phone | 5408635556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1013 HAMILTON AVENUE | AddressLine1Txt |
| City | CLIFTON FORGE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24422 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LANA DOTSON | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $3,400 | $0 | $0 |
| WAYNE HUMPHRIES | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $1,800 | $0 | $0 |
| CHRIS HUTCHISON | ||||||
| EXALTED RULE | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,200 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $24,197 | MembershipDuesAmt |
| All Other Contributions | $1,670 | AllOtherContributionsAmt |
| Total Contributions | $25,867 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT | Desc |
| Total Revenue Column | $2,630 | TotalRevenueColumnAmt |
| Exclusion | $2,630 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,630 | TotalProgramServiceRevenueAmt |
| Gaming Gross Income | $131,993 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $59,930 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,063 | TotalRevenueColumnAmt |
| Exclusion | $72,063 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $63,594 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $27,126 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,468 | TotalRevenueColumnAmt |
| Exclusion | $36,468 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GROVER GAMING CONTRACT PMT | Desc |
| Total Revenue Column | $10,000 | TotalRevenueColumnAmt |
| Exclusion | $10,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,028 | TotalRevenueColumnAmt |
| Exclusion | $121,161 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,200 | TotalAmt |
| Program Services | $1,700 | ProgramServicesAmt |
| Management And General | $3,500 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,685 | TotalAmt |
| Program Services | $22,948 | ProgramServicesAmt |
| Management And General | $5,737 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,821 | TotalAmt |
| Program Services | $2,257 | ProgramServicesAmt |
| Management And General | $564 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,930 | TotalAmt |
| Management And General | $1,930 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018 | TotalAmt |
| Management And General | $1,018 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,081 | TotalAmt |
| Program Services | $15,081 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,919 | TotalAmt |
| Program Services | $2,919 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,601 | TotalAmt |
| Program Services | $1,201 | ProgramServicesAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,248 | TotalAmt |
| Management And General | $2,248 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COMMUNITY GIVING/SUPPORT | $21,650 | $21,650 |
| PER CAPITA -GRAND & STATE | $9,953 | $9,953 |
| ELK NAT'L FOUND. DONATION | $8,500 | $8,500 |
| MEMBER EVENTS | $5,803 | $5,803 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,836 | TotalAmt |
| Program Services | $4,836 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,245 | TotalAmt |
| Program Services | $96,848 | ProgramServicesAmt |
| Management And General | $15,397 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,330 | BOYAmt |
| EOY | $104,798 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,180 | BOYAmt |
| EOY | $2,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $234,396 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $210,689 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,308 | BOYAmt |
| EOY | $23,707 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,818 | BOYAmt |
| EOY | $130,685 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,219 | BOYAmt |
| EOY | $6,303 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,219 | BOYAmt |
| EOY | $6,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,599 | BOYAmt |
| EOY | $124,382 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,599 | BOYAmt |
| EOY | $124,382 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,818 | BOYAmt |
| EOY | $130,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $34,783 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,038 | OtherCostOrOtherBasisAmt |
| Book Value | $23,038 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $189,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $189,546 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,812 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,143 | DepreciationAmt |
| Book Value | $669 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,707 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $131,993 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $59,930 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $131,993 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $59,930 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $59,930 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $72,063 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | VA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | SUSAN ADCOCK-NICELY | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 354 | AddressLine1Txt |
| City | CLIFTON FORGE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | SUSAN ADCOCK-NICELY | GamingManagerPersonNm |
| Gaming Manager Services Prov | MANAGER | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
| Distributed | $26,400 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PAGE 3, PART III, LINE 17B | VIRGINIA 26,400 |
| SCHEDULE G, PART IV | THE ORGANIZATION DISTRIBUTED 30,150 IN CHARITABLE FUNDS WHICH WAS MORE THAN THE REQUIRED AMOUNT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ELKS ARE MADE UP OF DUES PAYING MEMBERS THAT ELECT AND CAN BE ELECTED AS OFFICERS BY THEIR FELLOW MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBER APPLICATIONS ARE REVIEWED AND BROUGHT TO A VOTE AT THE NEXT MONTHLY MEMBER MEETING. ALL ACTIVE MEMBERS VOTE TO DETERMINE IF THE APPLICANT WILL BE INVITED TO JOIN THE LODGE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY A CPA AND SENT TO THE ORGANIZATION FOR REVIEW. IT IS REVIEWED AT THE NEXT CALLED MEETING. ANY QUESTIONS THAT ARRISE ARE SENT TO THE CPA. ONCE THOSE QUESTIONS, IF ANY, ARE CLARRIFIED, THE TREASURER SIGNS THE 990 AND IT IS ELECTRONICALLY TRANSMITTED TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SECRETARY AND TREASURER SALARIES ARE REVIEWED EACH YEAR BUT HAVE REMAINED MODEST. ALTHOUGH COMPENSATED, THEY ARE MORE VOLUNTARY POSITIONS WITH LITTLE COMPENSATION BASED ON THE TIME SPENT DOING THE GIVEN DUTIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | IF REQUESTED BY THE PUBLIC, A MEETING IS SCHEDULED AT THE LODGE AND THE DOCUMENTS ARE PRESENTED FOR REVIEW AT THAT TIME. |
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