Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$512,481
Up $26,294 (+5.4%) from 2022
Net Assets
Up$417,558
Up $21,135 (+5.3%) from 2022
Liabilities
Up$94,923
Up $5,159 (+5.7%) from 2022
Revenue And Expenses
Revenue
Up$492,013
Up $137,339 (+39%) from 2022
Expenses
Up$468,158
Up $39,459 (+9.2%) from 2022
Net Income
Up$23,855
Up $97,880 (+132%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2022 to Mar 31, 2023
- Signed
- Jul 26, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $654,521
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 | $228,801 | $210,184 | ▼ $18,617 |
| Cash and Non-Interest-Bearing Accounts | $100,914 | $169,504 | ▲ $68,590 |
| Savings and Temporary Cash Investments | $129,464 | $102,820 | ▼ $26,644 |
| Prepaid Expenses and Deferred Charges | $17,017 | $17,339 | ▲ $322 |
| Inventories for Sale or Use | $7,688 | $7,688 | → $0 |
| Accounts Receivable | $2,303 | $4,946 | ▲ $2,643 |
| Total Assets | $486,187 | $512,481 | ▲ $26,294 |
| Liabilities | |||
| Deferred Revenue | $72,571 | $77,801 | ▲ $5,230 |
| Accounts Payable and Accrued Expenses | $17,193 | $17,122 | ▼ $71 |
| Total Liabilities | $89,764 | $94,923 | ▲ $5,159 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $347,563 | $371,418 | ▲ $23,855 |
| Net Assets With Donor Restrictions | $48,860 | $46,140 | ▼ $2,720 |
| Total Net Assets Fund Balance | $396,423 | $417,558 | ▲ $21,135 |
| Total Liabilities and Net Assets / Fund Balance | $486,187 | $512,481 | ▲ $26,294 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $122,507 | $827,690 | $950,197 |
| Equipment | $39,339 | $354,179 | $393,518 |
| Land | $48,338 | - | $48,338 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Larry Tharp | Secretary | PT | $19,200 | $19,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Debord | Trustee |
| Chuck Noroian | Trustee |
| Frank Olivarria | Trustee |
| Michael Perham | Trustee |
| Patrick Egan | Trustee |
| Blanca Martinez | Exalted Rule |
| Michael Derr | Leading Knt |
| Kathleen Nelson | Lecturing Kn |
| Chrissy Lafave | Loyal Knt |
| Michael Egan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $100,326
- Investment Income
- $61
- Other Revenue
- $391,626
- Change in Net Assets
- $23,855
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $410,760 |
| Salaries, Compensation, and Employee Benefits | $57,398 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $112,374 |
| All Other Expenses | - | - | - | $107,712 |
| Fees for Services Legal | - | - | - | $45,541 |
| Other Salaries and Wages | - | - | - | $30,817 |
| Depreciation Depletion | - | - | - | $23,161 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $19,200 |
| Other Expenses | - | - | - | $15,553 |
| Conferences and Meetings | - | - | - | $15,484 |
| Office Expenses | - | - | - | $15,401 |
| Payroll Taxes | - | - | - | $7,381 |
| Insurance | - | - | - | $5,838 |
| Fees for Services Accounting | - | - | - | $3,568 |
| Interest | - | - | - | $47 |
| Total Functional Expenses | $0 | $0 | $0 | $468,158 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- 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 & 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
“Final draft is review by the chairmen of the audit committee. The review determines accuracy and completenss. Once this process is completed the 990 is submitted to the grand lodge.”
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 & Protective Order of
- EIN
- 94-0317270
- Phone
- 8314248039
- Address
- P O BOX 929, SALINAS, CA 93902-0929
Signing Officer
- Name
- Larry Tharp
- Title
- Secretary
- Phone
- 8314248039
- Signed
- 2023-07-26
Organization Details
- Principal Officer
- Larry Tharp
- Formed
- 1904
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 9
- 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
“Property insurance 11,689 0 0 licenses 8,636 0 0 janitorial 8,124 0 0 general printing 6,956 0 0 property taxes 6,594 0 0 repair & maintenance 6,250 0 0 music & entertainment 6,128 0 0 credit cards 5,979 0 0 work comp ins 5,548 0 0 payroll processing 4,362 0 0 water 3,743 0 0 bartender lunches 3,627 0 0 credit card 3,519 0 0 security 2,822 0 0 venue rental 2,660 0 0 telephone 2,432 0 0 utilities 2,373 0 0 cable tv 2,255 0 0 property insurance 1,668 0 0 laundry 1,536 0 0 licenses 1,507 0 0 officers exp 1,251 0 0 lodge activities 1,192 0 0 other club expenses 943 0 0 other depreciation 755 0 0 district per capita 755 0 0 janitorial 639 0 0 bar uniforms 531 0 0 property taxes 347 0 0 repair & maintenance 329 0 0 music & entertainment 322 0 0 work comp ins 290 0 0 badges/pins 285 0 0 licenses 205 0 0 water 197 0 0 bartender lunches 190 0 0 credit card 185 0 0 venue rental 140 0 0 miscellaneous 127 0 0 cable tv 118 0 0 gl supplies 109 0 0 other taxes 100 0 0 boy scouts 92 0 0 laundry 80 0 0 bank fees 56 0 0 other club expenses 50 0 0 bar uniforms 28 0 0 tips 14 0 0 tips 1 0 0 cash over short -27 0 0 total 107,712 0 0”
Form 990, Part XI, Line 9
“Increase in restricted funds -2,720”
Raw XML Appendix371 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17193 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17122 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2303 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4946 |
| 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 | 107712 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LODGE SECRETARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314248039 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 614 AIRPORT BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALINAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93905 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100914 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169504 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 19200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15484 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 162508 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61 |
| IRS990/CYOtherExpensesAmt | 0 | 410760 |
| IRS990/CYOtherRevenueAmt | 0 | 391626 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100326 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23855 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57398 |
| IRS990/CYTotalExpensesAmt | 0 | 468158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 492013 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 72571 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 77801 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23161 |
| 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 | 48860 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46140 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3568 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45541 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| 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 | LARRY THARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES DEBORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHUCK NOROIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK OLIVARRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL PERHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL DERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISSY LAFAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BLANCA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 19200 |
| 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 KNT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LOYAL KNT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1904 |
| 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 | 654521 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 245804 |
| 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 | 5838 |
| IRS990/InterestGrp/TotalAmt | 0 | 47 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7688 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7688 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1181869 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 228801 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 210184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1392053 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 29208 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 29208 |
| 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 | 396423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 417558 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75578 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 83296 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 7718 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 347563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 371418 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112374 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15401 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2720 |
| IRS990/OtherExpensesGrp/Desc | 0 | RV EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PER CAPITA GL/STATE |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25091 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25081 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15553 |
| IRS990/OtherOrganizationDsc | 0 | FRATERNAL |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RV REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEMBER RENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LEGAL REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137414 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 106184 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35524 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 137414 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 106184 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 35524 |
| IRS990/OtherRevenueTotalAmt | 0 | 308330 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30817 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7381 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17017 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17339 |
| IRS990/PrincipalOfficerNm | 0 | LARRY THARP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100326 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 114 |
| IRS990/PYOtherExpensesAmt | 0 | 373147 |
| IRS990/PYOtherRevenueAmt | 0 | 261989 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92571 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55552 |
| IRS990/PYTotalExpensesAmt | 0 | 428699 |
| IRS990/PYTotalRevenueAmt | 0 | 354674 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23855 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 129464 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102820 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 122507 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 827690 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 950197 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39339 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 354179 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 393518 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48338 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48338 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 210184 |
| 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 & 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 | FINAL DRAFT IS REVIEW BY THE CHAIRMEN OF THE AUDIT COMMITTEE. THE REVIEW DETERMINES ACCURACY AND COMPLETENSS. ONCE THIS PROCESS IS COMPLETED THE 990 IS SUBMITTED TO THE GRAND LODGE. |
| 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 | PROPERTY INSURANCE 11,689 0 0 LICENSES 8,636 0 0 JANITORIAL 8,124 0 0 GENERAL PRINTING 6,956 0 0 PROPERTY TAXES 6,594 0 0 REPAIR & MAINTENANCE 6,250 0 0 MUSIC & ENTERTAINMENT 6,128 0 0 CREDIT CARDS 5,979 0 0 WORK COMP INS 5,548 0 0 PAYROLL PROCESSING 4,362 0 0 WATER 3,743 0 0 BARTENDER LUNCHES 3,627 0 0 CREDIT CARD 3,519 0 0 SECURITY 2,822 0 0 VENUE RENTAL 2,660 0 0 TELEPHONE 2,432 0 0 UTILITIES 2,373 0 0 CABLE TV 2,255 0 0 PROPERTY INSURANCE 1,668 0 0 LAUNDRY 1,536 0 0 LICENSES 1,507 0 0 OFFICERS EXP 1,251 0 0 LODGE ACTIVITIES 1,192 0 0 OTHER CLUB EXPENSES 943 0 0 OTHER DEPRECIATION 755 0 0 DISTRICT PER CAPITA 755 0 0 JANITORIAL 639 0 0 BAR UNIFORMS 531 0 0 PROPERTY TAXES 347 0 0 REPAIR & MAINTENANCE 329 0 0 MUSIC & ENTERTAINMENT 322 0 0 WORK COMP INS 290 0 0 BADGES/PINS 285 0 0 LICENSES 205 0 0 WATER 197 0 0 BARTENDER LUNCHES 190 0 0 CREDIT CARD 185 0 0 VENUE RENTAL 140 0 0 MISCELLANEOUS 127 0 0 CABLE TV 118 0 0 GL SUPPLIES 109 0 0 OTHER TAXES 100 0 0 BOY SCOUTS 92 0 0 LAUNDRY 80 0 0 BANK FEES 56 0 0 OTHER CLUB EXPENSES 50 0 0 BAR UNIFORMS 28 0 0 TIPS 14 0 0 TIPS 1 0 0 CASH OVER SHORT -27 0 0 TOTAL 107,712 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INCREASE IN RESTRICTED FUNDS -2,720 |
| 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 | 486187 |
| IRS990/TotalAssetsEOYAmt | 0 | 512481 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 486187 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 512481 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 468158 |
| IRS990/TotalGrossUBIAmt | 0 | 7718 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89764 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 94923 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89764 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94923 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 396423 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 417558 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 100326 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 19200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 484295 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 492013 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7718 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 486187 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 512481 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | 614 AIRPORT BLVD |
| IRS990/USAddress/CityNm | 0 | SALINAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93905 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY THARP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8314248039 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS OF THE USA 0614 SALINAS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 940317270 |
| ReturnHeader/Filer/PhoneNum | 0 | 8314248039 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 929 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALINAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 939020929 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-07-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A HOLT EA |
| ReturnHeader/ReturnTs | 0 | 2023-08-07T13:53:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LARRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THARP |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-03-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $512,481
- Liabilities
- $94,923
- Net assets
- $417,558
- Revenue
- $492,013
- Expenses
- $468,158
- Net income
- $23,855