Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7249798
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$776,604
Down $10,662 (-1.4%) from 2019
Net Assets
Down$718,760
Down $5,066 (-0.7%) from 2019
Liabilities
Down$57,844
Down $5,596 (-8.8%) from 2019
Revenue
Up$277,542
Up $59,204 (+27%) from 2019
Expenses
Up$261,783
Up $70,380 (+37%) from 2019
Net Income
Down$15,759
Down $11,176 (-41%) from 2019
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 perpetuate itself as a fraternal organization, and to profide for its benevolent and protective order of elks of the united states of america will service the people and communities through benevolent programs, demonstrating that elks care and elks share.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $442,492 | $458,933 | ▲ $16,441 |
| Savings and Temporary Cash Investments | $226,082 | $203,755 | ▼ $22,327 |
| Cash and Non-Interest-Bearing Accounts | $106,520 | $97,550 | ▼ $8,970 |
| Inventories for Sale or Use | $8,722 | $11,823 | ▲ $3,101 |
| Accounts Receivable | $1,057 | $2,450 | ▲ $1,393 |
| Prepaid Expenses and Deferred Charges | $2,393 | $2,093 | ▼ $300 |
| Total Assets | $787,266 | $776,604 | ▼ $10,662 |
| Liabilities | |||
| Other Liabilities | $46,600 | $36,396 | ▼ $10,204 |
| Accounts Payable and Accrued Expenses | $11,788 | $21,048 | ▲ $9,260 |
| Unsecured Notes Loans Payable | $5,052 | $400 | ▼ $4,652 |
| Total Liabilities | $63,440 | $57,844 | ▼ $5,596 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $325,688 | $515,005 | ▲ $189,317 |
| Net Assets With Donor Restrictions | $398,138 | $203,755 | ▼ $194,383 |
| Total Net Assets Fund Balance | $723,826 | $718,760 | ▼ $5,066 |
| Total Liabilities and Net Assets / Fund Balance | $787,266 | $776,604 | ▼ $10,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $205,284 | $216,286 | $421,570 |
| Land | $247,409 | - | $247,409 |
| Equipment | $6,240 | $97,230 | $103,470 |
| Name | Title | Base | Total |
|---|---|---|---|
| David Naccarato | Secretary | $9,579 | $9,579 |
| Name | Title |
|---|---|
| Dan Martyn | Trustee |
| Daryl Kopacz | Trustee |
| Ed Lees | Trustee |
| Raymond Laraway | Trustee |
| Rich Lucariello | Trustee |
| Daniel Hoffman | Exalted Rule |
| Leo Rodriguez | Leading Knig |
| Adam Smith | Lecturing Kn |
| Richard Platt | Loyal Knight |
| Bill Joseph | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $223,671 |
| Salaries, Compensation, and Employee Benefits | $38,112 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $43,527 |
| Other Salaries and Wages | - | - | - | $25,362 |
| Office Expenses | - | - | - | $24,839 |
| Fees for Services Accounting | - | - | - | $11,064 |
| Payments to Affiliates | - | - | - | $10,548 |
| Conferences and Meetings | - | - | - | $10,459 |
| Insurance | - | - | - | $10,198 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $9,579 |
| Payroll Taxes | - | - | - | $3,171 |
| Other Expenses | - | - | - | $1,455 |
| Travel | - | - | - | $1,107 |
| Advertising | - | - | - | $50 |
| Total Functional Expenses | $0 | $0 | $0 | $261,783 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Dues & Fees | $36,396 |
“Decisions subject to approval of members. All management practices and governance are contained in the benevolent and protective order of elks annotated statutes and local lodge by-laws administered by lodge officers subject to approval of lodge members.”
“No review was or will be conducted.”
“Enforcement of conflicts policy as outlined in the benevolent and protective order of elks grand lodge statues and local lodge by-laws and house rules monitored by local lodge officers.”
“Compensation process for top official covered by benevolent and protective order of elks annotated statutes and local lodge by-laws under internal revenue group exemption 1156.”
“Compensation process for top official covered by benevolent and protective order of elks annotated statutes and local lodge by-laws under internal revenue group exemption 1156.”
“No documents available to the public.”
“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 perpetuate itself as a fraternal organization, and to profide for its benevolent and protective order of elks of the united states of america will service the people and communities through benevolent programs, demonstrating that elks care and elks share.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21048 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1057 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROFIDE FOR ITS BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVICE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID NACCARATO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8054962477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2330 LOS FELIZ DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THOUSAND OAKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91362 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97550 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9579 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10459 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 428963 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 127 |
| IRS990/CYOtherExpensesAmt | 0 | 223671 |
| IRS990/CYOtherRevenueAmt | 0 | 213190 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 64225 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38112 |
| IRS990/CYTotalExpensesAmt | 0 | 261783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 277542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 398138 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 203755 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11064 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID NACCARATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARYL KOPACZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAYMOND LARAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED LEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICH LUCARIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN MARTYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD PLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEO RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADAM SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 730786 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27550 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 455536 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10198 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8722 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11823 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 313516 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 442492 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 458933 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 772449 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 24281 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROFIDE FOR ITS BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVICE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 723826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 718760 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26082 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26573 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 491 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3269 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3269 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 325688 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 515005 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43527 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24839 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & PENALTIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRUSTEE CONTINGENCIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4710 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3946 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1455 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36396 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LODGE FUND RAISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LODGE ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEMBER RENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92681 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69704 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20963 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 92681 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 69704 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 20963 |
| IRS990/OtherRevenueTotalAmt | 0 | 183348 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25362 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 10548 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3171 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2393 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2093 |
| IRS990/PrincipalOfficerNm | 0 | DAVID NACCARATO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -20825 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 140 |
| IRS990/PYOtherExpensesAmt | 0 | 151500 |
| IRS990/PYOtherRevenueAmt | 0 | 156108 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26935 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39903 |
| IRS990/PYTotalExpensesAmt | 0 | 191403 |
| IRS990/PYTotalRevenueAmt | 0 | 218338 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15759 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3269 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 226082 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 203755 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 205284 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 216286 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 421570 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6240 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97230 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103470 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 247409 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 247409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID DUES & FEES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 458933 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36396 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROFIDE FOR ITS BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVICE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS. ALL MANAGEMENT PRACTICES AND GOVERNANCE ARE CONTAINED IN THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS ADMINISTERED BY LODGE OFFICERS SUBJECT TO APPROVAL OF LODGE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ENFORCEMENT OF CONFLICTS POLICY AS OUTLINED IN THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS GRAND LODGE STATUES AND LOCAL LODGE BY-LAWS AND HOUSE RULES MONITORED BY LOCAL LODGE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| 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 | 787266 |
| IRS990/TotalAssetsEOYAmt | 0 | 776604 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 787266 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 776604 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 261783 |
| IRS990/TotalGrossUBIAmt | 0 | 491 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 63440 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 57844 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 63440 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 57844 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 723826 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 718760 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 64225 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9579 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277051 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 277542 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 491 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 787266 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 776604 |
| IRS990/TravelGrp/TotalAmt | 0 | 1107 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 5052 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 400 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID NACCARATO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8054962477 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELKS THOUSAND OAKS LODGE NO 2477 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELKS |
| ReturnHeader/Filer/EIN | 0 | 237249798 |
| ReturnHeader/Filer/PhoneNum | 0 | 8054962477 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2330 LOS FELIZ DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THOUSAND OAKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91362 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 450F8D67BEE6DE8C337A1E4DFA146CC1C5E7DE80 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 454C57403ECE2AFCF5D1DF8A6910E332331E8CC3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:11:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DASHBUSINESS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13743 VENTURA BLVD 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHERMAN OAKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 914233091 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8187533280 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | QUENTIN STAPLES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T17:11:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.