Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-7249798
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$859,371
Up $65,734 (+8.3%) from 2021
Net Assets
Up$804,593
Up $52,218 (+6.9%) from 2021
Liabilities
Up$54,778
Up $13,516 (+33%) from 2021
Revenue
Up$299,566
Up $70,966 (+31%) from 2021
Expenses
Up$269,470
Up $79,527 (+42%) from 2021
Net Income
Down$30,096
Down $8,561 (-22%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $455,079 | $451,225 | ▼ $3,854 |
| Savings and Temporary Cash Investments | $198,713 | $220,735 | ▲ $22,022 |
| Cash and Non-Interest-Bearing Accounts | $125,831 | $148,235 | ▲ $22,404 |
| Inventories for Sale or Use | $11,952 | $35,080 | ▲ $23,128 |
| Prepaid Expenses and Deferred Charges | $2,272 | $4,096 | ▲ $1,824 |
| Accounts Receivable | $-210 | - | - |
| Total Assets | $793,637 | $859,371 | ▲ $65,734 |
| Liabilities | |||
| Other Liabilities | $30,211 | $39,163 | ▲ $8,952 |
| Accounts Payable and Accrued Expenses | $11,051 | $15,615 | ▲ $4,564 |
| Total Liabilities | $41,262 | $54,778 | ▲ $13,516 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $553,662 | $583,858 | ▲ $30,196 |
| Net Assets With Donor Restrictions | $198,713 | $220,735 | ▲ $22,022 |
| Total Net Assets Fund Balance | $752,375 | $804,593 | ▲ $52,218 |
| Total Liabilities and Net Assets / Fund Balance | $793,637 | $859,371 | ▲ $65,734 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $201,404 | $220,166 | $421,570 |
| Land | $247,409 | - | $247,409 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Naccarato | Secretary | PT | $12,285 | $12,285 |
| Name | Title |
|---|---|
| Dan Hoffman Per | Trustee |
| Ed Lees | Trustee |
| Kathy Moye | Trustee |
| Reem Agel | Trustee |
| Steve Kerman | Trustee |
| Terry Gicking | Exalted Rule |
| John Betancourt | Leading Knig |
| John Puckett | Lecturing Kn |
| Ron Watkins | Loyal Knight |
| Bill Joseph | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $232,423 |
| Salaries, Compensation, and Employee Benefits | $37,047 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $89,404 |
| All Other Expenses | - | - | - | $65,412 |
| Other Salaries and Wages | - | - | - | $21,171 |
| Fees for Services Accounting | - | - | - | $13,081 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $12,285 |
| Other Expenses | - | - | - | $7,892 |
| Conferences and Meetings | - | - | - | $6,407 |
| Office Expenses | - | - | - | $4,087 |
| Payroll Taxes | - | - | - | $3,591 |
| Insurance | - | - | - | $2,756 |
| Total Functional Expenses | $0 | $0 | $0 | $269,470 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Dues | $38,913 |
| Unearned Rents | $250 |
“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.”
“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.”
“Covered by benevolent and protective order of elks annotated statutes and local lodge by-laws under internal revenue group exemption 1156.”
“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”
“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.”
“Operates under the lodge system for the exclusive benefit of its members.”
“Bar expenses 7,660 0 0 appreciation 6,648 0 0 supplies 6,497 0 0 telephone 3,544 0 0 kitchen supplies 3,432 0 0 repairs & maintenance 2,870 0 0 lodge activities 2,608 0 0 laundry 2,512 0 0 linen 2,469 0 0 officers expense 2,461 0 0 laundry 2,444 0 0 state per capita 2,398 0 0 taxes/licenses 2,080 0 0 badges/pins 1,825 0 0 lodge supplies 1,772 0 0 youth activities 1,281 0 0 leased equipment 1,190 0 0 clean up 1,180 0 0 jewel case 1,048 0 0 ritual expense 1,000 0 0 janitorial 931 0 0 site fees 923 0 0 trash removal 916 0 0 miscellaneous club 792 0 0 taxes/licenses 660 0 0 miscellaneous 558 0 0 elk of the year 527 0 0 pest control 526 0 0 key cards 475 0 0 rent equipment 398 0 0 vehicle registrations 287 0 0 alarm 269 0 0 bank chrgs 258 0 0 fuel, propane and truck 193 0 0 kitchen supplies 180 0 0 laundry 132 0 0 gratis snacks 123 0 0 misc kitchen 94 0 0 bar expenses 77 0 0 taxes other 50 0 0 taxes/licenses 35 0 0 laundry 25 0 0 taxes/licenses 21 0 0 good of the order 17 0 0 misc bbq 12 0 0 miscellaneous 8 0 0 miscellaneous 5 0 0 gratis snacks 1 0 0 total 65,412 0 0”
“Increase in resticted funds 22,122”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11051 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15615 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -210 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65412 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 125831 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148235 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12285 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6407 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 228523 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 232423 |
| IRS990/CYOtherRevenueAmt | 0 | 239765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59801 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37047 |
| IRS990/CYTotalExpensesAmt | 0 | 269470 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 299566 |
| 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 | 198713 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 220735 |
| 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 | 13081 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| 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 | REEM AGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE KERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED LEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY MOYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN HOFFMAN PER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BETANCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY GICKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN PUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON WATKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12285 |
| 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 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LECTURING KN |
| 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 | 528089 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 398249 |
| 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 | 2756 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11952 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35080 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 321224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 455079 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 451225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 772449 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8797 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8797 |
| 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 |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 752375 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 804593 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164942 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 169726 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4784 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 553662 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 583858 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4087 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 22122 |
| IRS990/OtherExpensesGrp/Desc | 0 | TREE LOT |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | GL PER CAPITA |
| IRS990/OtherExpensesGrp/Desc | 3 | LOS FELIZ EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26005 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7977 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7892 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30211 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39163 |
| 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 | 38366 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13750 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9126 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38366 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9126 |
| IRS990/OtherRevenueTotalAmt | 0 | 70039 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21171 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3591 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2272 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4096 |
| IRS990/PrincipalOfficerNm | 0 | DAVID NACCARATO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59801 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 60 |
| IRS990/PYOtherExpensesAmt | 0 | 161852 |
| IRS990/PYOtherRevenueAmt | 0 | 170273 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58267 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38657 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28091 |
| IRS990/PYTotalExpensesAmt | 0 | 189943 |
| IRS990/PYTotalRevenueAmt | 0 | 228600 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30096 |
| 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 | 198713 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 220735 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 201404 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 220166 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 421570 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 247409 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 247409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED RENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 448813 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39163 |
| 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 | BAR EXPENSES 7,660 0 0 APPRECIATION 6,648 0 0 SUPPLIES 6,497 0 0 TELEPHONE 3,544 0 0 KITCHEN SUPPLIES 3,432 0 0 REPAIRS & MAINTENANCE 2,870 0 0 LODGE ACTIVITIES 2,608 0 0 LAUNDRY 2,512 0 0 LINEN 2,469 0 0 OFFICERS EXPENSE 2,461 0 0 LAUNDRY 2,444 0 0 STATE PER CAPITA 2,398 0 0 TAXES/LICENSES 2,080 0 0 BADGES/PINS 1,825 0 0 LODGE SUPPLIES 1,772 0 0 YOUTH ACTIVITIES 1,281 0 0 LEASED EQUIPMENT 1,190 0 0 CLEAN UP 1,180 0 0 JEWEL CASE 1,048 0 0 RITUAL EXPENSE 1,000 0 0 JANITORIAL 931 0 0 SITE FEES 923 0 0 TRASH REMOVAL 916 0 0 MISCELLANEOUS CLUB 792 0 0 TAXES/LICENSES 660 0 0 MISCELLANEOUS 558 0 0 ELK OF THE YEAR 527 0 0 PEST CONTROL 526 0 0 KEY CARDS 475 0 0 RENT EQUIPMENT 398 0 0 VEHICLE REGISTRATIONS 287 0 0 ALARM 269 0 0 BANK CHRGS 258 0 0 FUEL, PROPANE AND TRUCK 193 0 0 KITCHEN SUPPLIES 180 0 0 LAUNDRY 132 0 0 GRATIS SNACKS 123 0 0 MISC KITCHEN 94 0 0 BAR EXPENSES 77 0 0 TAXES OTHER 50 0 0 TAXES/LICENSES 35 0 0 LAUNDRY 25 0 0 TAXES/LICENSES 21 0 0 GOOD OF THE ORDER 17 0 0 MISC BBQ 12 0 0 MISCELLANEOUS 8 0 0 MISCELLANEOUS 5 0 0 GRATIS SNACKS 1 0 0 TOTAL 65,412 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INCREASE IN RESTICTED FUNDS 22,122 |
| 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 | 793637 |
| IRS990/TotalAssetsEOYAmt | 0 | 859371 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 793637 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 859371 |
| 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 | 269470 |
| IRS990/TotalGrossUBIAmt | 0 | 4784 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41262 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54778 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41262 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54778 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 752375 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 804593 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59801 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12285 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294782 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 299566 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4784 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 793637 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 859371 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| 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 | 2022-07-06 |
| 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 | 2022-07-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A HOLT EA |
| ReturnHeader/ReturnTs | 0 | 2022-07-15T17:02:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NACCARATO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-03-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.