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TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is atwww.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Inspection
Name of the organization
BENEVOLENT & PROTECTIVE ORDER OF
THE ELKS VENTURA LODGE NO 1430
THE ELKS VENTURA LODGE NO 1430
Employer identification number
95-0711478
95-0711478
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A MEMBER BASED FRATERNAL ORGANIZATION |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS IN GOOD STANDING ARE ALLOWED TO VOTE FOR MEMBERS OF THE GOVERNING BOARD ACCORDING TO THE ANNOTATED STATUTES OF THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE UNITED STATES OF AMERICA AND ADOPTED BY THE LOCAL LODGE. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL MANAGEMENT PRACTICES AND GOVERNANCE ARE CONTAINED IN THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATIVE STATUTES AND LOCAL LODGE BY-LAWS AND ARE SUBJECT OT THE APPROVAL OF LODGE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 TAX RETURN IS SUBMITTED TO THE LODGE AUDITING AND ACCOUNTING COMMITTEE. STATUTES REQUIRE THAT THE RETURN ALONG WITH THE ANNUAL REPORT TO THE GRAND LODGE BE READ ON THE FLOOR OF THE LODGE MEETING BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY AS OUTLINED IN THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS' GRAND LODGE STATUTES AND LOCAL LODGE BY-LAWS AND HOUSE RULES IS MONITORED BY THE LOCAL OFFICERS AND TRUSTEES ON AN ONGOING BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | NO COMPENSATION IS GIVEN TO OFFICERS OR KEY EMPLOYEES. HOWEVER THE PROCESS FOR DETERMING COMPENSATION IS COVERED BY THE STATUTES OF THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS AND LOCAL LODGE BY-LAWS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC. HOWEVER IN CERTAIN CASES THEY WILL BE MADE AVAILABLE UPON WRITTEN REQUEST WITH THE APPROVAL OF THE NATIONAL OR DISTRICT OFFICERS APPROVAL. ADVANCED APPOINTMENTS MUST BE MADE WITH THE LODGE SECRETARY, AND A TRUSTEE OR THE CHAIRMAN OF THE LODGE AUDITING AND ACCOUNTING COMMITTEE MUST BE PRESENT. LODGE MEMBERS MAY REVIEW THE DOCUMENTS USING THE SAME APPOINTMENT PROCEDURES. |
| FORM 990, PART IX, LINE 24E | SALES TAX COLLECTED: PROGRAM SERVICE EXPENSES 7,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,424. JANITORIAL EXPENSE: PROGRAM SERVICE EXPENSES 6,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,626. BAR SUPPLIES: PROGRAM SERVICE EXPENSES 5,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,385. BULLETIN EXPENSE (STAG): PROGRAM SERVICE EXPENSES 4,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,645. TELEPHONE: PROGRAM SERVICE EXPENSES 4,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,633. POPCORN/HOTDOGS/COFFEE: PROGRAM SERVICE EXPENSES 4,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,188. LAUNDRY & LINEN: PROGRAM SERVICE EXPENSES 3,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,599. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 3,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,135. KITCHEN SUPPLIES: PROGRAM SERVICE EXPENSES 2,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,135. SECURITY: PROGRAM SERVICE EXPENSES 1,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,744. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 1,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,359. LOTTO & MACHINE EXPENSE: PROGRAM SERVICE EXPENSES 987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 987. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 651. BADGES & PINS: PROGRAM SERVICE EXPENSES 548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 548. MEMBER EXPENSE: PROGRAM SERVICE EXPENSES 469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 469. P.E.R. EXPENSE: PROGRAM SERVICE EXPENSES 423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 423. KEY CARDS: PROGRAM SERVICE EXPENSES 245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245. OFFICERS EXPENSE: PROGRAM SERVICE EXPENSES 137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115. DIGNITARY EXPENSE: PROGRAM SERVICE EXPENSES 99. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99. CASH (OVER)/SHORT: PROGRAM SERVICE EXPENSES -9. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -9. ALLOCATION TO RESTRICTED ACCOUNTS: PROGRAM SERVICE EXPENSES -10,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -10,386. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014
Additional Data
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