Form 990, Part VI, Section B, Line 11B
“Board review before filing.”
Refreshing map…
Scores are not available for this record yet.
Assets
Flat$1,056,677
Flat from 2024
Net Assets
Flat$987,852
Flat from 2024
Liabilities
Flat$68,825
Flat from 2024
Revenue
Flat$263,906
Flat from 2024
Expenses
Flat$260,851
Flat from 2024
Net Income
Flat$3,055
Flat from 2024
This is a freaternal organization affiliated with the national benevolent and protective order of elks. The organization participates in multiple charitable programs for the community and the youth throughout the year.
Local and national charitable projects this year included scholarships and youth sport programs' support of local girl and boy scout troops; Americanism, drug awarness, flag day ceremony and various other programs to support the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $641,316 | $641,705 | ▲ $389 |
| Cash and Non-Interest-Bearing Accounts | $249,991 | $287,405 | ▲ $37,414 |
| Investments in Publicly Traded Securities | $109,620 | $111,620 | ▲ $2,000 |
| Inventories for Sale or Use | $998 | $15,003 | ▲ $14,005 |
| Accounts Receivable | $944 | $944 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,002,870 | $1,056,677 | ▲ $53,807 |
| Other Assets Total | $1 | $0 | ▼ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,159 | $68,824 | ▲ $12,665 |
| Other Liabilities | - | $1 | - |
| Total Liabilities | $56,159 | $68,825 | ▲ $12,666 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $743,279 | $745,171 | ▲ $1,892 |
| Net Assets With Donor Restrictions | $203,432 | $242,681 | ▲ $39,249 |
| Total Net Assets Fund Balance | $946,711 | $987,852 | ▲ $41,141 |
| Total Liabilities and Net Assets / Fund Balance | $1,002,870 | $1,056,677 | ▲ $53,807 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $551,647 | $559,839 | $1,111,486 |
| Land | $90,058 | - | $90,058 |
| Name | Title |
|---|---|
| Dan Ashworth | President |
| James Wolfe | Vice President |
| Anthony Uriona | Board of Direct |
| Gary Batchelor | Board of Direct |
| Joseph Nunn | Board of Direct |
| Larry White | Board of Direct |
| Line Item | Amount |
|---|---|
| Other Expenses | $218,906 |
| Salaries, Compensation, and Employee Benefits | $41,945 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $43,148 | - | - | $43,148 |
| Other Salaries and Wages | $41,945 | - | - | $41,945 |
| Other Expenses | $16,403 | - | - | $16,403 |
| Office Expenses | $5,073 | - | - | $5,073 |
| Occupancy | $1,399 | - | - | $1,399 |
| Insurance | $492 | - | - | $492 |
| Fees for Services Accounting | $350 | - | - | $350 |
| Total Functional Expenses | $260,851 | $0 | $0 | $260,851 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $34,386 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“Board review before filing.”
“AVAILIABLE UPON REQUEST”
“Convention: Column (A) - Total = $6513; Column (B) - Program Services = $6513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Janitorial: Column (A) - Total = $16161; Column (B) - Program Services = $16161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LICENSES: Column (A) - Total = $3480; Column (B) - Program Services = $3480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“REPAIRS: Column (A) - Total = $14683; Column (B) - Program Services = $14683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Suppplies: Column (A) - Total = $2311; Column (B) - Program Services = $2311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Change in Equity = $38086”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Roy |
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| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 34386 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | Rachel Uriona |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1875 W 5200 S |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Roy |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 84067 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILIABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Convention: Column (A) - Total = $6513; Column (B) - Program Services = $6513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Janitorial: Column (A) - Total = $16161; Column (B) - Program Services = $16161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LICENSES: Column (A) - Total = $3480; Column (B) - Program Services = $3480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS: Column (A) - Total = $14683; Column (B) - Program Services = $14683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Suppplies: Column (A) - Total = $2311; Column (B) - Program Services = $2311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Change in Equity = $38086 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1002870 |
| IRS990/TotalAssetsEOYAmt | 0 | 1056677 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1002870 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1056677 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 35312 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 260851 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 260851 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56159 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68825 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56159 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68825 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 946711 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 987852 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 260851 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228594 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 263906 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1002870 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1056677 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1875 W 5200 S |
| IRS990/USAddress/CityNm | 0 | Roy |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84067 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Anthony Uriona |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exhalted Ruler |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Benevolent & Protective Order |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 870271421 |
| ReturnHeader/Filer/PhoneNum | 0 | 8017731682 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1875 W 5200 S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Roy |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84067 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460592475 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FJ & Associates PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 612 N Kays Drive Ste 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kaysville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8019271337 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Melissa Dennis |
| ReturnHeader/ReturnTs | 0 | 2024-07-30T11:41:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-03-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.