Civic Intelligence

Benevolent and Protective Order of Elks Thousand Oaks Lodge No 2477

990 • Fiscal year 2015 • EIN 23-7249798

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 10, 2015

2330 Los Feliz DriveThousand Oaks, CA 91362

(805) 496-2477

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.58x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.24x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

19%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$12,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$746,102

No earlier filing loaded for comparison.

Net Assets

$314,143

No earlier filing loaded for comparison.

Liabilities

$431,959

No earlier filing loaded for comparison.

Revenue

$348,190

No earlier filing loaded for comparison.

Expenses

$282,552

No earlier filing loaded for comparison.

Net Income

$65,638

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2015: $746,102Liabilities 2015: $431,959Net Assets 2015: $314,1432015Assets 2017: $749,591Liabilities 2017: $59,897Net Assets 2017: $689,6942017Assets 2018: $762,828Liabilities 2018: $65,937Net Assets 2018: $696,8912018Assets 2019: $787,266Liabilities 2019: $63,440Net Assets 2019: $723,8262019Assets 2020: $776,604Liabilities 2020: $57,844Net Assets 2020: $718,7602020Assets 2021: $793,637Liabilities 2021: $41,262Net Assets 2021: $752,3752021Assets 2022: $859,371Liabilities 2022: $54,778Net Assets 2022: $804,5932022Assets 2023: $858,239Liabilities 2023: $58,566Net Assets 2023: $799,6732023Assets 2024: $863,906Liabilities 2024: $34,496Net Assets 2024: $829,4102024Assets 2025: $903,500Liabilities 2025: $61,574Net Assets 2025: $841,9262025

Highlighted filing

2015

Assets$746,102
Liabilities$431,959
Net Assets$314,143

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $348,190Expenses 2015: $282,552Net Income 2015: $65,6382015Revenue 2017: $190,395Expenses 2017: $186,021Net Income 2017: $4,3742017Revenue 2018: $201,407Expenses 2018: $194,210Net Income 2018: $7,1972018Revenue 2019: $218,338Expenses 2019: $191,403Net Income 2019: $26,9352019Revenue 2020: $277,542Expenses 2020: $261,783Net Income 2020: $15,7592020Revenue 2021: $228,600Expenses 2021: $189,943Net Income 2021: $38,6572021Revenue 2022: $299,566Expenses 2022: $269,470Net Income 2022: $30,0962022Revenue 2023: $292,970Expenses 2023: $305,950Net Income 2023: -$12,9802023Revenue 2024: $356,471Expenses 2024: $333,756Net Income 2024: $22,7152024Revenue 2025: $363,752Expenses 2025: $377,648Net Income 2025: -$13,8962025

Highlighted filing

2015

Revenue$348,190
Expenses$282,552
Net Income$65,638
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$607,278
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its governance, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

The organization's mission is to inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god' to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its governance, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,926$461,214▲ $177,288
Rtn Earn Endowment Incm Other Fnds$241,216$314,143▲ $72,927
Cash and Non-Interest-Bearing Accounts$397,691$274,580▼ $123,111
Inventories for Sale or Use$6,036$7,402▲ $1,366
Prepaid Expenses and Deferred Charges$7,887$2,906▼ $4,981
Total Assets$695,540$746,102▲ $50,562
Liabilities
Other Liabilities$430,368$406,586▼ $23,782
Accounts Payable and Accrued Expenses$23,956$25,373▲ $1,417
Total Liabilities$454,324$431,959▼ $22,365
Net Assets / Fund Balance
Total Net Assets Fund Balance$241,216$314,143▲ $72,927
Total Liabilities and Net Assets / Fund Balance$695,540$746,102▲ $50,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,564$170,519$371,083
Land$247,409-$247,409
Equipment$13,241$83,963$97,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David NaccaratoSecretaryPT$12,500$12,500
Pati HarrodTreasurerPT$500$500

Board Members and Trustees

NameTitle
Dan MartynTrustee
Darryl KopaczTrustee
George MeehanTrustee
James LovatoTrustee
Pam PriceTrustee
James MoyeExalted Rule
Mike FlanneryLeading Knig
Karen MartynLecturing Kn
Donna LearyLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,584
Investment Income
$1,002
Other Revenue
$302,604
Change in Net Assets
$65,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,028
Salaries, Compensation, and Employee Benefits$46,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$76,684
Other Salaries and Wages---$28,232
Office Expenses---$27,252
Other Expenses---$19,079
Insurance---$17,198
Current Officers, Directors, Trustees, and Key Employees---$13,000
Conferences and Meetings---$9,298
Payments to Affiliates---$8,778
Fees for Services Accounting---$7,687
Payroll Taxes---$5,292
Advertising---$4,767
Interest---$21
Total Functional Expenses$0$0$0$282,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds$371,495
Deferred Dues$35,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Dan martyn karen martyn trustee lect knight spouse

Form 990, Page 6, Part VI, Line 7B

Decisions subject to approval of members all management practices and governance are contained in the benevolent and protective order of elks annotated statues and local lodge by-laws administered by lodge officers subject to approval of lodge members.

Form 990, Page 6, Part VI, Line 11B

Organization's form 990 is reviewed by an internal committee.

Form 990, Page 6, Part VI, Line 12C

Enforcement of conflicts policy as outlined in the benevolent and protective order of elks grand lodge statutes and local lodge by-laws and house rules monitored by local lodge officers.

Form 990, Page 6, Part VI, Line 15A

Compensation process for top official covered by benevolent and protective order of elks annotated statues and local lodge by-laws under internal revenue group exemption 1156.

Form 990, Page 6, Part VI, Line 15B

Compensation process for top official covered by benevolent and protective order of elks annotated statues and local lodge by-laws under internal revenue group exemption 1156.

Form 990, Page 6, Part VI, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Elks Thousand Oaks Lodge No 2477
EIN
23-7249798
Phone
8054962477
Address
2330 LOS FELIZ DRIVE, THOUSAND OAKS, CA 91362

Signing Officer

Name
Pam Price
Title
Trustee
Phone
8054962477
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
35

Preparer

Firm
Gary Weiss CPA
Address
21243 VENTURA BLVD STE 126, WOODLAND HILLS, CA 91364-2164
Preparer
Gary Weiss
Phone
8058742001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is to inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god' to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its governance, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023956
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025373
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD' TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNANCE, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990/AdvertisingGrp/TotalAmt04767
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LODGE SECRETARY
IRS990/BooksInCareOfDetail/PhoneNum08054962477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0158 CONEJO SCHOOL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0THOUSAND OAKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091362
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0397691
IRS990/CashNonInterestBearingGrp/EOYAmt0274580
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt09298
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0259088
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01002
IRS990/CYOtherExpensesAmt0236028
IRS990/CYOtherRevenueAmt0302604
IRS990/CYProgramServiceRevenueAmt044584
IRS990/CYRevenuesLessExpensesAmt065638
IRS990/CYSalariesCompEmpBnftPaidAmt046524
IRS990/CYTotalExpensesAmt0282552
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0348190
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07687
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PAM PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DARRYL KOPACZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN MARTYN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES LOVATO
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID NACCARATO
IRS990/Form990PartVIISectionAGrp/PersonNm6PATI HARROD
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES MOYE
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE FLANNERY
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN MARTYN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt512500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10LECTURING KN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0607278
IRS990/GrossSalesOfInventoryAmt0390272
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt017198
IRS990/InterestGrp/TotalAmt021
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06036
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07402
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01002
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0283926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0461214
IRS990/LandBldgEquipCostOrOtherBssAmt0715696
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09407
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09407
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD' TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNANCE, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0241216
IRS990/NetAssetsOrFundBalancesEOYAmt0314143
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0131184
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0131184
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt076684
IRS990/OfficeExpensesGrp/TotalAmt027252
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc2LODGE FUND RAISING EXP
IRS990/OtherExpensesGrp/TotalAmt035724
IRS990/OtherExpensesGrp/TotalAmt129540
IRS990/OtherExpensesGrp/TotalAmt219079
IRS990/OtherLiabilitiesGrp/BOYAmt0430368
IRS990/OtherLiabilitiesGrp/EOYAmt0406586
IRS990/OtherOrganizationDsc0FRATERNAL
IRS990/OtherRevenueMiscGrp/Desc0LODGE FUND RAISING
IRS990/OtherRevenueMiscGrp/Desc1LODGE ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc2MEMBER RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115414
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123715
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt222884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222884
IRS990/OtherRevenueTotalAmt0171420
IRS990/OtherSalariesAndWagesGrp/TotalAmt028232
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt08778
IRS990/PayrollTaxesGrp/TotalAmt05292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02906
IRS990/PriorPeriodAdjustmentsAmt07289
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0336868
IRS990/PYOtherRevenueAmt0301357
IRS990/PYProgramServiceRevenueAmt056311
IRS990/PYRevenuesLessExpensesAmt0-23967
IRS990/PYSalariesCompEmpBnftPaidAmt044884
IRS990/PYTotalExpensesAmt0381752
IRS990/PYTotalRevenueAmt0357785
IRS990/ReconcilationRevenueExpnssAmt065638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0241216
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0314143
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371083
IRS990ScheduleD/EquipmentGrp/BookValueAmt013241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097204
IRS990ScheduleD/LandGrp/BookValueAmt0247409
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0371495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461214
IRS990ScheduleD/TotalLiabilityAmt0406586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD' TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNANCE, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAN MARTYN KAREN MARTYN TRUSTEE LECT KNIGHT SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPROVAL OF MEMBERS ALL MANAGEMENT PRACTICES AND GOVERNANCE ARE CONTAINED IN THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUES AND LOCAL LODGE BY-LAWS ADMINISTERED BY LODGE OFFICERS SUBJECT TO APPROVAL OF LODGE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S FORM 990 IS REVIEWED BY AN INTERNAL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENT OF CONFLICTS POLICY AS OUTLINED IN THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS GRAND LODGE STATUTES AND LOCAL LODGE BY-LAWS AND HOUSE RULES MONITORED BY LOCAL LODGE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR TOP OFFICIAL COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION PROCESS FOR TOP OFFICIAL COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0695540
IRS990/TotalAssetsEOYAmt0746102
IRS990/TotalAssetsGrp/BOYAmt0695540
IRS990/TotalAssetsGrp/EOYAmt0746102
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0454324
IRS990/TotalLiabilitiesEOYAmt0431959
IRS990/TotalLiabilitiesGrp/BOYAmt0454324
IRS990/TotalLiabilitiesGrp/EOYAmt0431959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314143
IRS990/TotalProgramServiceRevenueAmt044584
IRS990/TotalReportableCompFromOrgAmt013000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348190
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0695540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0746102
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08054962477
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELKS THOUSAND OAKS LODGE NO 2477
ReturnHeader/Filer/BusinessNameControlTxt0ELKS
ReturnHeader/Filer/EIN0237249798
ReturnHeader/Filer/PhoneNum08054962477
ReturnHeader/Filer/USAddress/AddressLine1Txt02330 LOS FELIZ DRIVE
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455360198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY WEISS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021243 VENTURA BLVD STE 126
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913642164
ReturnHeader/PreparerPersonGrp/PhoneNum08058742001
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY WEISS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-08T12:30:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings