Civic Intelligence

Benevolent and Protective Order of Elks Phoenix Lodge No 335

EIN 86-0006331 • 501(c)8 • Phoenix, AZ

Profile

Charitable and fraternal activities for the benefit of members and the community at large.

14424 N 32nd StreetPhoenix, AZ 85032

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.20x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

4.4%

Higher net margin than 44% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$15,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,566,061

Up $12,503 (+0.3%) from 2024

Liabilities

Down

$175,744

Down $8,489 (-4.6%) from 2024

Net Assets

Up

$4,390,317

Up $20,992 (+0.5%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Up

$892,188

Up $94,596 (+12%) from 2024

Expenses

Down

$853,213

Down $47,013 (-5.2%) from 2024

Net Income

Up

$38,975

Up $141,609 (+138%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,479,777Liabilities 2011: $212,018Net Assets 2011: $4,267,7592011Assets 2012: $4,361,290Liabilities 2012: $192,733Net Assets 2012: $4,168,5572012Assets 2013: $4,306,387Liabilities 2013: $190,277Net Assets 2013: $4,116,1102013Assets 2014: $4,324,095Liabilities 2014: $216,170Net Assets 2014: $4,107,9252014Assets 2015: $4,245,243Liabilities 2015: $210,620Net Assets 2015: $4,034,6232015Assets 2016: $3,961,176Liabilities 2016: $158,847Net Assets 2016: $3,802,3292016Assets 2017: $4,065,836Liabilities 2017: $200,856Net Assets 2017: $3,864,9802017Assets 2018: $4,199,348Liabilities 2018: $229,094Net Assets 2018: $3,970,2542018Assets 2019: $4,416,995Liabilities 2019: $207,429Net Assets 2019: $4,209,5662019Assets 2020: $4,339,956Liabilities 2020: $176,672Net Assets 2020: $4,163,2842020Assets 2021: $4,536,300Liabilities 2021: $192,720Net Assets 2021: $4,343,5802021Assets 2022: $4,666,676Liabilities 2022: $218,898Net Assets 2022: $4,447,7782022Assets 2023: $4,676,722Liabilities 2023: $221,686Net Assets 2023: $4,455,0362023Assets 2024: $4,553,558Liabilities 2024: $184,233Net Assets 2024: $4,369,3252024Assets 2025: $4,566,061Liabilities 2025: $175,744Net Assets 2025: $4,390,3172025

Highlighted filing

2025

Assets$4,566,061
Liabilities$175,744
Net Assets$4,390,317
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $665,7122011Expenses 2012: $659,6302012Revenue 2013: $585,027Expenses 2013: $637,474Net Income 2013: -$52,4472013Revenue 2014: $634,950Expenses 2014: $643,135Net Income 2014: -$8,1852014Revenue 2015: $621,612Expenses 2015: $694,914Net Income 2015: -$73,3022015Revenue 2016: $527,782Expenses 2016: $658,577Net Income 2016: -$130,7952016Revenue 2017: $727,985Expenses 2017: $669,884Net Income 2017: $58,1012017Revenue 2018: $785,460Expenses 2018: $664,387Net Income 2018: $121,0732018Revenue 2019: $923,937Expenses 2019: $675,636Net Income 2019: $248,3012019Revenue 2020: $654,910Expenses 2020: $682,271Net Income 2020: -$27,3612020Revenue 2021: $781,966Expenses 2021: $610,642Net Income 2021: $171,3242021Revenue 2022: $781,201Expenses 2022: $776,569Net Income 2022: $4,6322022Revenue 2023: $789,438Expenses 2023: $806,716Net Income 2023: -$17,2782023Revenue 2024: $797,592Expenses 2024: $900,226Net Income 2024: -$102,6342024Revenue 2025: $892,188Expenses 2025: $853,213Net Income 2025: $38,9752025

Highlighted filing

2025

Revenue$892,188
Expenses$853,213
Net Income$38,975
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,566,061
Liabilities
$175,744
Net assets
$4,390,317
Revenue
$892,188
Expenses
$853,213
Net income
$38,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.57$0.18$4.39$0.89$0.85$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.18$4.37$0.80$0.90$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.22$4.46$0.79$0.81$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.22$4.45$0.78$0.78$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.19$4.34$0.78$0.61$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.18$4.16$0.65$0.68$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.21$4.21$0.92$0.68$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.23$3.97$0.79$0.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.20$3.86$0.73$0.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.16$3.80$0.53$0.66$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.21$4.03$0.62$0.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.22$4.11$0.63$0.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.19$4.12$0.59$0.64$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.19$4.17$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.21$4.27$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$1,961,534
Mission and Program Overview

Mission

Charitable and fraternal activities for the benefit of members and the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,356,889$2,262,904▼ $93,985
Investments in Publicly Traded Securities$1,250,194$1,340,891▲ $90,697
Cash and Non-Interest-Bearing Accounts$258,582$379,167▲ $120,585
Savings and Temporary Cash Investments$119,806--
Inventories for Sale or Use$21,012$22,680▲ $1,668
Total Assets$4,553,558$4,566,061▲ $12,503
Other Assets Total$547,075$560,419▲ $13,344
Liabilities
Deferred Revenue$126,747$136,322▲ $9,575
Accounts Payable and Accrued Expenses$57,486$39,422▼ $18,064
Total Liabilities$184,233$175,744▼ $8,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,131,803$4,116,582▼ $15,221
Net Assets With Donor Restrictions$237,522$273,735▲ $36,213
Total Net Assets Fund Balance$4,369,325$4,390,317▲ $20,992
Total Liabilities and Net Assets / Fund Balance$4,553,558$4,566,061▲ $12,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,584$2,597,384$3,155,968
Land$1,672,373-$806,833
Equipment$31,947$598,486$630,433
Other Assets Org$8,490--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda KayalSecretaryPT$15,000$15,000
Diane BodwellTreasurerPT$15,000$15,000

Board Members and Trustees

NameTitle
Clem BrownChair
Al Kayal as of 412024Trustee
Ken StewartTrustee
Mark ThompsonTrustee
Martin GriffithTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$118,823
Program Service Revenue
$193,952
Investment Income
$72,710
Other Revenue
$506,703
All Other Contributions
$115,183
Change in Net Assets
$38,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,876
Grants and Similar Amounts Paid$114,712
Salaries, Compensation, and Employee Benefits$103,625
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$286,137
Depreciation Depletion---$93,985
Grants to Domestic Individuals---$84,161
Other Salaries and Wages---$53,442
Payments to Affiliates---$40,788
Insurance---$36,250
Office Expenses---$35,986
Conferences and Meetings---$33,821
Grants to Domestic Orgs---$30,551
Current Officers, Directors, Trustees, and Key Employees---$30,000
Interest---$19,336
Payroll Taxes---$19,279
Information Technology---$6,989
Fees for Service Investment Mgmnt Fees---$6,617
Other Expenses---$6,000
Fees for Services Accounting---$5,410
Fees for Services Legal---$2,500
Travel---$1,225
Other Employee Benefits---$904
Advertising---$874
Total Functional Expenses$0$0$0$853,213
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona Elks Major Projects IncTucson, AZ501(c)(3)General Support$16,164
Elks National FoundationChicago, IL501(c)(3)General Support$11,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$164,010
Gaming Direct Expenses$112,929
Fundraising Gross Income$44,113
Fundraising Direct Expenses$23,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraising Events$28,770$28,770-$28,770
Charity Ball Dinner and Auction$18,983$15,343$767$14,576
Total Events$47,753$44,113$23,151$20,962
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brenda kayal, secretary, and al kayal, trustee, are married.”

Form 990, Part VI, Section A, Line 6

“The members of the lodge shall be all persons who have been or may hereafter be, duly elected and initiated under authorized ritual. Applicants for membership shall be received only from citizens of the united states of america, not under the age of twenty-one years of age, and who believe in god and who are sponsored by a member of good standing.”

Form 990, Part VI, Section A, Line 7A

“Members at large nominate and vote by ballot for all officers and trustees.”

Form 990, Part VI, Section A, Line 7B

“All decisions, annual budget; officers, dues, fees, and non recurring transactions are subject to approval by the at large membership.”

Form 990, Part VI, Section B, Line 11B

“The lodge audit committee and the lodge trustees will review the form 990 prior to final filing.”

Form 990, Part VI, Section B, Line 15

“Compensation for the secretary and treasurer is stated in the by-laws. All expenses are approved by the membership at large.”

Form 990, Part VI, Section C, Line 19

“The organization will make required documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of Elks
EIN
86-0006331
Phone
6024822335
Address
14424 N 32ND STREET, PHOENIX, AZ 85032

Signing Officer

Name
Diane C Bodwell
Title
Treasurer
Phone
6024822335
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane C Bodwell
Formed
1896
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
1,081

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 493 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039422
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IRS990/AdvertisingGrp/TotalAmt0874
IRS990/AllOtherContributionsAmt0115183
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE LODGE
IRS990/BooksInCareOfDetail/PhoneNum06024822335
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014424 N 32ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt033821
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
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IRS990/ContriRptFundraisingEventAmt03640
IRS990/CostOfGoodsSoldAmt0246595
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IRS990/DecisionsSubjectToApprovaInd01
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt093985
IRS990/Desc0ELKS CLUB - OPERATION OF LOUNGE AND RESTAURANT FOR EXCLUSIVE USE OF MEMBERS AND GUESTS.
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt05410
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06617
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN STEWART
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IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA KAYAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/GamingActivitiesInd01
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARITABLE AND FRATERNAL ACTIVITIES FOR THE BENEFIT OF MEMBERS AND THE COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0369485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17983
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04131803
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04116582
IRS990/NoncashContributionsAmt04260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0286137
IRS990/OfficeExpensesGrp/TotalAmt035986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0547075
IRS990/OtherAssetsTotalGrp/EOYAmt0560419
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0904
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/TotalAmt040819
IRS990/OtherExpensesGrp/TotalAmt118139
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherOrganizationDsc0FRATERNAL ASSOCIATION
IRS990/OtherSalariesAndWagesGrp/TotalAmt053442
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt040788
IRS990/PayrollTaxesGrp/TotalAmt019279
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANE C BODWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2683
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0683
IRS990/ProgSrvcAccomActy2Grp/Desc0ELKS TRACKS - MONTHLY NEWSLETTER FOR MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY, CHARITABLE, YOUTH AND LODGE ACTIVITIES FOR THE BENEFIT OF MEMBERS AND THE COMMUNITY AT LARGE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIP AWARD PROGRAM BASED ON GRADES, ACTIVITIES, FINANCIAL NEED AND ESSAYS SUBMITTED BY HIGH SCHOOL STUDENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102376
IRS990/PYGrantsAndSimilarPaidAmt075864
IRS990/PYInvestmentIncomeAmt058481
IRS990/PYOtherExpensesAmt0721785
IRS990/PYOtherRevenueAmt0440037
IRS990/PYProgramServiceRevenueAmt0196698
IRS990/PYRevenuesLessExpensesAmt0-102634
IRS990/PYSalariesCompEmpBnftPaidAmt0102577
IRS990/PYTotalExpensesAmt0900226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0797592
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038975
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0369485
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119806
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0558584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02597384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03155968
IRS990ScheduleD/EquipmentGrp/BookValueAmt031947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0598486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0630433
IRS990ScheduleD/LandGrp/BookValueAmt01672373
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0865540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0806833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1534332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28490
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS AND PREPAID EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED RENT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX REFUND RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02262904
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0560419
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt07567
IRS990ScheduleG/ExplanationIfYesTxt0THE BINGO LICENSE EXPIRED IN MARCH 2023. ALTHOUGH A CHECK FOR RENEWAL WAS SENT TIMELY, THE STATE DID NOT RECEIVE IT. IN JULY, 2023 IT WAS DISCOVERED THAT THE LICENSE WAS NOT RENEWED FORCING THE LODGE TO GO THROUGH THE ENTIRE APPLICATION PROCESS AGAIN. GAMES WERE SUSPENDED 07/26/23 TO 7/8/2024. THE LICENSE WAS REINSTATED 5/21/2024.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023151
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04470
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY BALL DINNER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07647
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010267
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044113
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020962
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0767
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt053815
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt020397
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt021012
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt095224
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0112929
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt074309
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt056929
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt032772
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0164010
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt051081
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt04190
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt04190
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0168
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012305
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07095
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05042
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt01210
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt01210
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.95000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.95000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.00000
IRS990ScheduleG/GamingManagerCompensationAmt015000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DIANE BODWELL
IRS990ScheduleG/GamingManagerServicesProvTxt0PROVIDES GENERAL OVERSIGHT - COMPENSATION IS FOR SERVICES OTHER THAN GAMING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0DIANE BODWELL
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd01
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt014424 N 32ND STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PHOENIX
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085032
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR LOCAL GRADUATING SENIORS FOR UNDERGRAD STUDIES, NET OF PRIOR YEARS UNCLAIMED SCHOLARSHIPS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHRISTMAS GIFTS FOR LOW INCOME CHILDREN.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2THANKSGIVING BASKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3VETERAN'S BASIC NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt023159
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt119661
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt220914
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GIFT CARDS TO PURCHASE TOYS/CLOTHING FOR LOW INCOME CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1BASKETS OF FOOD FOR THANKSGIVING.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2WELCOME HOME KITS FOR VETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt349
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3BOOK
IRS990ScheduleI/RecipientTable/CashGrantAmt011235
IRS990ScheduleI/RecipientTable/CashGrantAmt116164
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELKS NATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ARIZONA ELKS MAJOR PROJECTS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0263718342
IRS990ScheduleI/RecipientTable/RecipientEIN1860003895
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02750 N LAKEVIEW AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 91560
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060614
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185752
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR SCHOLARSHIPS, THE LODGE HAS A COMMITTEE THAT EVALUATES ALL APPLICANTS BASED ON STANDARDS OF SCHOLARSHIP, LEADERSHIP, AND FINANCIAL NEED SET BY THE NATIONAL ELKS FOUNDATION. FOR CHRISTMAS GIFTS, THANKSGIVING BASKETS AND CLOTHING, THE LODGE RELIES ON REFERRALS FROM LOCAL SOCIAL SERVICE AGENCIES, STATE VETERAN AGENCIES (THROUGH THE VETERAN'S COMMITTEE) AND SCHOOLS TO ENSURE THE NEED OF RECIPIENTS. FOR DUES FOR MEMBERS, THE LODGE ASSISTS MEMBERS ON ACTIVE MILITARY DUTY AND/OR THOSE EXPERIENCING FINANCIAL HARDSHIP. REQUESTS MUST BE SUBMITTED IN WRITING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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