TY 2018 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
Robert W Luscombe Trustee	0	0
John F Schubert Secretary	0	0
Robert Oberholtzer Trustee	0	0
Diane Rzasa Treasurer	0	0
Eddy Hunter Trustee	0	0
Tom Vagasky Exalted Ruler	0	0
Keith Richards Loyal Knight	0	0
Barbara Ehling Lead Knight	0	0
Scott Gurney Lecture Knight	0	0
Mark Vissering Trustee	0	0
Carol Jo Richards Trustee	0	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

Robert W Luscombe

Trustee

John F Schubert

Secretary

Robert Oberholtzer

Trustee

Diane Rzasa

Treasurer

Eddy Hunter

Trustee

Tom Vagasky

Exalted Ruler

Keith Richards

Loyal Knight

Barbara Ehling

Lead Knight

Scott Gurney

Lecture Knight

Mark Vissering

Trustee

Carol Jo Richards

Trustee

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(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.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

Benevolent & Protective Order of
Elks 591

Employer identification number

36-0793022

Return Reference	Explanation
Other Revenue.1	Facility Rent $4882
Other Expenses.1002	Office Expenses $339
Other Expenses.1008	Interest $950
Other Expenses.1009	Depreciation $613
Other Expenses.1012	Insurance $10093
Other Expenses.1	Repairs Damage $8218
Other Expenses.2	Repairs & maintenance $7921
Other Expenses.3	ENF Local disbursements $7639
Other Expenses.4	Kitchen Supplies $5566
Other Expenses.5	Per Capita Tax-Grand Lodge $2924
Other Expenses.6	Bulletin $2794
Other Expenses.7	Telephone & internet & cable $2599
Other Expenses.8	Bank Chages $2194
Other Expenses.9	Licenses $2094
Other Expenses.10	Bowling Alley Supplies $1961
Other Expenses.11	Pest & Garbage $1700
Other Expenses.13	Per Capita dues State $971
Other Expenses.14	Children Care Expense $798
Other Expenses.15	Lodge activities $572
Other Expenses.16	Bar Cleaning Service $520
Other Expenses.17	Lodge Supplies $354
Other Expenses.18	Bulletin Advertise Expense $335
Other Expenses.19	Key Card Expenses $273
Other Expenses.20	Dining Room Supplies $215
Other Expenses.21	Janitorial Exp - Supplies $166
Other Expenses.22	Badges & Pins $39
Other Assets.1003	Machinery and Equipment - Beginning $23860 Machinery and Equipment - Ending $23767
Other Assets.1010	Inventories - Beginning $7428 Inventories - Ending $8835
Other Assets.1	A/R Streator High School - Beginning $4800 A/R Streator High School - Ending $0
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $5446 Accounts Payable and Accrued Expenses - Ending $4353
Total Liabilities.1007	Secured Mortgages and Notes Payable - Beginning $25184 Secured Mortgages and Notes Payable - Ending $19830
Total Liabilities.1	Prepaid Dues - Beginning $11600 Prepaid Dues - Ending $11600

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:	18007218
Software Version:	2018v3.1

1	Contributions, gifts, grants, and similar amounts received ....................	1	8,605
2	Program service revenue including government fees and contracts ...............	2	21,831
3	Membership dues and assessments ...........................	3	21,466
4	Investment income ...........................	4	4,769
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a	550
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	871
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	-321
7a	Gross sales of inventory, less returns and allowances ......	7a	122,175
b	Less: cost of goods sold .............	7b	114,500
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c	7,675
8	Other revenue (describe in Schedule O) ..........	8	4,882
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	68,907

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? The local Elk Lodge is a social organization. Its primary charitable focus is providing help to children with handicaps and supporting activities for local youth. This is accomplished through the National Elks Organization's Children's Care program and donations to local youth leagues.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Sponsors various programs and activities for the youth of the community and contributes to the National Elks Childrens program. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Sign Here

	Signature of officer	Date

	Type or print name and title

10	Grants and similar amounts paid (list in Schedule O) ............	10
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	3,750
14	Occupancy, rent, utilities, and maintenance ...................	14	17,356
15	Printing, publications, postage, and shipping ..............	15	1,020
16	Other expenses (describe in Schedule O) ..............	16	61,848
17	Total expenses. Add lines 10 through 16 ..............	17	83,974

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-15,067
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	93,444
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	78,377