Clayton Elks Lodge 2865 is located in Clayton, NM. The organization was established in 1951. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3
PROVIDE RESTAURANT AND BAR FACILITIES TO ITS MEMBERS, AND TO USE REVENUE GENERATED FOR CHARITABLE AND CIVIC PURPOSES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Margaret Stuart Exalted Ruler | 4 | $0 | |
Ronnie Mayhan Leading Knight | 4 | $0 | |
Karen Taylor Loyal Knight | 4 | $0 | |
Rosemary Kimber Lecturing Knight | 4 | $0 | |
Catherine K Stewart Secretary | 6 | $0 | |
Debbie Brook Treasurer | 4 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $3,622 |
Total Program Service Revenue | $0 |
Membership dues | $3,548 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $4,380 |
Other Revenue | $280 |
Total Revenue | $26,101 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $2,423 |
Occupancy, rent, utilities, and maintenance | $12,907 |
Printing, publications, postage, and shipping | $1,623 |
Other expenses | $12,269 |
Total expenses | $29,222 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $3,155 |
Other assets | $0 |
Total assets | $8,402 |
Total liabilities | $0 |
Net assets or fund balances | $8,402 |