BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA (EIN 31-0214095)
- Tax period
- 2016-04-01 to 2017-03-31
- Filed
- 2018-02-15
- IRS object ID
- 201840469349201029
- Schema version
- 2016v3.1
- 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 | 2018-02-15T22:10:52-05:00 | ReturnTs |
| Tax Period End | 2017-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311051148 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAGENSELLER FOLEY HOLLINGSWORTH & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 N SOUTH ST | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 451771646 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310214095 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPOE 797 LODGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BPOE | BusinessNameControlTxt |
| Phone | 9373822191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2541 ROMBACH AVE | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45177 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM DEWEESE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9373822191 | PhoneNum |
| Signature | 2017-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD R DAVIS CPA | PreparerPersonNm |
| PTIN | P01029833 | PTIN |
| Phone | 9373825549 | PhoneNum |
| Preparation | 2018-02-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 315617DD8AEAA661E87AB88E0DB6B0CBD2670E6F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7DD2B39456CB59AEA4CBD3A4B9242964831D03B0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ELKS797.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $148,566 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,048 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $285 | InvestmentIncomeAmt |
| Fundraising Gross Income | $38,329 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $30,652 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,677 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $88,392 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $43,365 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $45,027 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $9,512 | OtherRevenueTotalAmt |
| Total Revenue | $74,549 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,000 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $33,853 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $889 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $27,332 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,595 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,690 | OtherExpensesTotalAmt |
| Total Expenses | $88,359 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,810 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $269,834 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $3,382 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $259,406 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,943 | BOYAmt |
| EOY | $82,100 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,494 | BOYAmt |
| EOY | $180,916 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,437 | BOYAmt |
| EOY | $263,016 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,603 | BOYAmt |
| EOY | $3,610 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,834 | BOYAmt |
| EOY | $259,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CHARITY AND EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| RAISE MONEY TO DISTRIBUTE TO VARIOUS ORGANIZATIONS. (I.E. CANCER RESEARCH, NATIONAL MS SOCIETY, EDUCATION GRANTS AS WELL AS COMMUNITY PROJECTS AND NEEDS). |
| RAISE MONEY TO DISTRIBUTE TO VARIOUS ORGANIZATIONS. (I.E. CANCER RESEARCH, NATIONAL MS SOCIETY, EDUCATION GRANTS AS WELL AS COMMUNITY PROJECTS AND NEEDS). |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BILL KASSINOS JR | ||
| EXALTED RULE | 000.00 | $0 |
| DENISE KASSINOS | ||
| SECRETARY | 000.00 | $0 |
| KIM DEWEESE | ||
| TREASURER | 000.00 | $0 |
| DWAYNE DEWESSE | ||
| TRUSTEE | 000.00 | $0 |
| BILL KASSINOS SR | ||
| TRUSTEE | 000.00 | $0 |
| MIKE WISWELL | ||
| TRUSTEE | 000.00 | $0 |
| RANDALL DAVIS | ||
| LEADING KNIG | 000.00 | $0 |
| FRANK TACORONTE | ||
| LOYAL KNIGHT | 000.00 | $0 |
| BUD MAYAHRA | ||
| LECTURING KN | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (true) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (true) | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM DEWEESE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2541 ROMBACH AVE | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45177 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9373822191 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RENTAL INCOME 9,341 OTHER REVENUE 171 TOTAL 9,512 |
| FORM 990-EZ, PART I, LINE 16 | RENTAL INCOME MAINTENANCE 5,907 TAXES/LICENSES 315 EXPENSES INSURANCE 4,285 SUPPLIES 523 BANK CHARGES 1,187 MISCELLANEOUS 615 MUSIC EXPENSE 1,514 CONVENTION EXPENSE 2,161 DUES 3,870 LICENSE & PERMITS 2,313 TOTAL 22,690 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 3,382 |
| FORM 990-EZ, PART II, LINE 24 | PARKING LOT REPAVEMENT 0 0 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,603 3,610 |
| FORM 990-EZ, PART III, LINE 31 | RAISE MONEY TO DISTRIBUTE TO VARIOUS ORGANIZATIONS. (I.E. CANCER RESEARCH, NATIONAL MS SOCIETY, EDUCATION GRANTS AS WELL AS COMMUNITY PROJECTS AND NEEDS). |