Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Benevolent and Protective Order of Elks Thousand Oaks Lodge No 2477
990 • Fiscal year 2021 • EIN 23-7249798
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$793,637
Up $17,033 (+2.2%) from 2020
Net Assets
Up$752,375
Up $33,615 (+4.7%) from 2020
Liabilities
Down$41,262
Down $16,582 (-29%) from 2020
Revenue And Expenses
Revenue
Down$228,600
Down $48,942 (-18%) from 2020
Expenses
Down$189,943
Down $71,840 (-27%) from 2020
Net Income
Up$38,657
Up $22,898 (+145%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- May 25, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $333,285
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $458,933 | $455,079 | ▼ $3,854 |
| Savings and Temporary Cash Investments | $203,755 | $198,713 | ▼ $5,042 |
| Cash and Non-Interest-Bearing Accounts | $97,550 | $125,831 | ▲ $28,281 |
| Inventories for Sale or Use | $11,823 | $11,952 | ▲ $129 |
| Prepaid Expenses and Deferred Charges | $2,093 | $2,272 | ▲ $179 |
| Pledges and Grants Receivable | $2,450 | $-210 | ▼ $2,660 |
| Total Assets | $776,604 | $793,637 | ▲ $17,033 |
| Liabilities | |||
| Other Liabilities | $36,396 | $30,211 | ▼ $6,185 |
| Accounts Payable and Accrued Expenses | $21,048 | $11,051 | ▼ $9,997 |
| Unsecured Notes Loans Payable | $400 | - | - |
| Total Liabilities | $57,844 | $41,262 | ▼ $16,582 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $515,005 | $553,662 | ▲ $38,657 |
| Net Assets With Donor Restrictions | $203,755 | $198,713 | ▼ $5,042 |
| Total Net Assets Fund Balance | $718,760 | $752,375 | ▲ $33,615 |
| Total Liabilities and Net Assets / Fund Balance | $776,604 | $793,637 | ▲ $17,033 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $203,344 | $218,226 | $421,570 |
| Land | $247,409 | - | $247,409 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Naccarato | Secretary | PT | $11,880 | $11,880 |
Board Members and Trustees
| Name | Title |
|---|---|
| Darryl Kopacz | Trustee |
| Ray Laraway | Trustee |
| Reem Agel | Trustee |
| Rich Lucariello | Trustee |
| Steve Kerman | Trustee |
| Dan Martyn | Exalted Rule |
| Richard Platt | Leading Knig |
| John Betancourt | Lecturing Kn |
| Vacant | Loyal Knight |
| Bill Joseph | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $58,267
- Investment Income
- $60
- Other Revenue
- $170,273
- Change in Net Assets
- $38,657
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $161,852 |
| Salaries, Compensation, and Employee Benefits | $28,091 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $58,918 |
| All Other Expenses | - | - | - | $35,959 |
| Other Salaries and Wages | - | - | - | $13,770 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $11,880 |
| Fees for Services Accounting | - | - | - | $6,163 |
| Other Expenses | - | - | - | $5,297 |
| Office Expenses | - | - | - | $5,121 |
| Insurance | - | - | - | $3,173 |
| Payroll Taxes | - | - | - | $2,441 |
| Interest | - | - | - | $16 |
| Total Functional Expenses | $0 | $0 | $0 | $189,943 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Prepaid Dues | $30,211 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- 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 7B
“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.”
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 12C
“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
“Covered by benevolent and protective order of elks annotated statutes and local lodge by-laws under internal revenue group exemption 1156.”
Form 990, Page 6, Part VI, Line 15B
“Covered by benevolent and protective order of elks annotated statutes 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
- Benevolent and Protective Order of
- EIN
- 23-7249798
- Phone
- 8054962477
- Address
- 2330 LOS FELIZ DRIVE, THOUSAND OAKS, CA 91362
Signing Officer
- Name
- David Naccarato
- Title
- Secretary
- Phone
- 8054962477
- Signed
- 2021-05-25
Organization Details
- Principal Officer
- David Naccarato
- Formed
- 1972
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 3
- Volunteers
- 10
Preparer
- Firm
- A J Holt Inc
- Address
- 4209 W MAGNOLIA BLVD, BURBANK, CA 91505-2726
- Preparer
- William a Holt Ea
- Phone
- 8188454228
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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.”
Form 990, Page 2, Part III, Line 4D
“Operates under the lodge system for the exclusive benefit of its members.”
Form 990, Part IX, Line 24E
“Supplies 4,273 0 0 clean up 3,565 0 0 telephone 2,929 0 0 per capita state 2,742 0 0 linen 2,479 0 0 taxes/licenses 2,244 0 0 appreciation 2,194 0 0 bar expenses 1,925 0 0 repairs & maintenance 1,635 0 0 laundry 1,453 0 0 er expenses 1,280 0 0 trash removal 889 0 0 vehicle maintanance 873 0 0 miscellaneous 824 0 0 site fees 751 0 0 lodge activities 699 0 0 lodge supplies 695 0 0 kitchen supplies 688 0 0 janitorial 675 0 0 pest control 555 0 0 rent equipment 428 0 0 other taxes 410 0 0 alarm 342 0 0 taxes/licenses 298 0 0 key cards 298 0 0 laundry 224 0 0 trustee contingencies 205 0 0 laundry 161 0 0 fuel, propane and truck 134 0 0 miscellaneous club 125 0 0 badges/pins 115 0 0 kitchen supplies 76 0 0 gratis snacks 54 0 0 taxes/licenses 32 0 0 elk of the year 18 0 0 bank chrgs -329 0 0 total 35,959 0 0”
Form 990, Part XI, Line 9
“Decrease in restricted funds -5,042”
Raw XML Appendix366 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21048 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11051 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID NACCARATO |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91362 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125831 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYTotalExpensesAmt | 0 | 189943 |
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| IRS990/CYTotalRevenueAmt | 0 | 228600 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 198713 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6163 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
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| 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 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LOYAL KNIGHT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| 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 | 333285 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 201679 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3173 |
| IRS990/InterestGrp/TotalAmt | 0 | 16 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11823 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11952 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 772449 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | 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/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1409 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 553662 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58918 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5042 |
| IRS990/OtherExpensesGrp/Desc | 0 | TREE LOT |
| IRS990/OtherExpensesGrp/Desc | 1 | PER CAPITA GL |
| IRS990/OtherExpensesGrp/Desc | 2 | LOS FELIZ EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8708 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7095 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5297 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36396 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30211 |
| IRS990/OtherOrganizationDsc | 0 | FRATERNAL |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TREE LOT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTALS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LODGE ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44215 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15125 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11249 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44215 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 11249 |
| IRS990/OtherRevenueTotalAmt | 0 | 73279 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13770 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2441 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2450 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | -210 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2093 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2272 |
| IRS990/PrincipalOfficerNm | 0 | DAVID NACCARATO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58267 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 127 |
| IRS990/PYOtherExpensesAmt | 0 | 223671 |
| IRS990/PYOtherRevenueAmt | 0 | 213190 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38112 |
| IRS990/PYTotalExpensesAmt | 0 | 261783 |
| IRS990/PYTotalRevenueAmt | 0 | 277542 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38657 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 203755 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 198713 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 203344 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 218226 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 421570 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 247409 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 247409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID DUES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 450753 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30211 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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/ExplanationTxt | 1 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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/ExplanationTxt | 5 | 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 | COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES 4,273 0 0 CLEAN UP 3,565 0 0 TELEPHONE 2,929 0 0 PER CAPITA STATE 2,742 0 0 LINEN 2,479 0 0 TAXES/LICENSES 2,244 0 0 APPRECIATION 2,194 0 0 BAR EXPENSES 1,925 0 0 REPAIRS & MAINTENANCE 1,635 0 0 LAUNDRY 1,453 0 0 ER EXPENSES 1,280 0 0 TRASH REMOVAL 889 0 0 VEHICLE MAINTANANCE 873 0 0 MISCELLANEOUS 824 0 0 SITE FEES 751 0 0 LODGE ACTIVITIES 699 0 0 LODGE SUPPLIES 695 0 0 KITCHEN SUPPLIES 688 0 0 JANITORIAL 675 0 0 PEST CONTROL 555 0 0 RENT EQUIPMENT 428 0 0 OTHER TAXES 410 0 0 ALARM 342 0 0 TAXES/LICENSES 298 0 0 KEY CARDS 298 0 0 LAUNDRY 224 0 0 TRUSTEE CONTINGENCIES 205 0 0 LAUNDRY 161 0 0 FUEL, PROPANE AND TRUCK 134 0 0 MISCELLANEOUS CLUB 125 0 0 BADGES/PINS 115 0 0 KITCHEN SUPPLIES 76 0 0 GRATIS SNACKS 54 0 0 TAXES/LICENSES 32 0 0 ELK OF THE YEAR 18 0 0 BANK CHRGS -329 0 0 TOTAL 35,959 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DECREASE IN RESTRICTED FUNDS -5,042 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 776604 |
| IRS990/TotalAssetsEOYAmt | 0 | 793637 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 776604 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 793637 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 189943 |
| IRS990/TotalGrossUBIAmt | 0 | 1409 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57844 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41262 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57844 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41262 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 718760 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 752375 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 58267 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 11880 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 227191 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 228600 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1409 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 776604 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 793637 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 400 |
| IRS990/USAddress/AddressLine1Txt | 0 | 158 CONEJO SCHOOL RD |
| IRS990/USAddress/CityNm | 0 | THOUSAND OAKS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91362 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID NACCARATO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8054962477 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS THOUSAND OAKS LODGE NO 2477 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 954112352 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A J HOLT INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4209 W MAGNOLIA BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURBANK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 915052726 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8188454228 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A HOLT EA |
| ReturnHeader/ReturnTs | 0 | 2021-06-16T13:09:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NACCARATO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $793,637
- Liabilities
- $41,262
- Net assets
- $752,375
- Revenue
- $228,600
- Expenses
- $189,943
- Net income
- $38,657