Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Benevolent and Protective Order Of
990 • Fiscal year 2021 • EIN 94-0836046
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$4,061,401
Down $481,748 (-11%) from 2020
Net Assets
Down$3,846,401
Down $513,792 (-12%) from 2020
Liabilities
Up$215,000
Up $32,044 (+18%) from 2020
Revenue And Expenses
Revenue
Down$642,960
Down $1,527,667 (-70%) from 2020
Expenses
Down$1,160,174
Down $518,809 (-31%) from 2020
Net Income
Down-$517,214
Down $1,008,858 (-205%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- Aug 14, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $663,811
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 | |||
| Rtn Earn Endowment Incm Other Fnds | $4,360,193 | $3,846,401 | ▼ $513,792 |
| Savings and Temporary Cash Investments | $2,576,449 | $2,855,808 | ▲ $279,359 |
| Land, Buildings, and Equipment, Net | $954,868 | $872,662 | ▼ $82,206 |
| Inventories for Sale or Use | $21,313 | $19,689 | ▼ $1,624 |
| Prepaid Expenses and Deferred Charges | $8,735 | $15,705 | ▲ $6,970 |
| Accounts Receivable | - | $1,601 | - |
| Total Assets | $4,543,149 | $4,061,401 | ▼ $481,748 |
| Other Assets Total | $981,784 | $295,936 | ▼ $685,848 |
| Liabilities | |||
| Deferred Revenue | $107,207 | $162,127 | ▲ $54,920 |
| Accounts Payable and Accrued Expenses | $75,749 | $52,873 | ▼ $22,876 |
| Total Liabilities | $182,956 | $215,000 | ▲ $32,044 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,360,193 | $3,846,401 | ▼ $513,792 |
| Total Liabilities and Net Assets / Fund Balance | $4,543,149 | $4,061,401 | ▼ $481,748 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $872,662 | $2,002,119 | $2,874,781 |
| Other Assets Org | $5,388 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patrick Murphy | Secretary | PT | $14,000 | $14,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Duffy | Trustee |
| Chantelle Chou | Trustee |
| Deborah Brown | Trustee |
| Fred Fontana | Trustee |
| Vera Obaid | Trustee |
| George Flamik | Exalted Rule |
| Conor Nugent | Leading Knig |
| Matt Egen | Lecturing Kn |
| Steve Courtney | Loyal Knight |
| Sammy Obaid | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $155,715
- Investment Income
- $0
- Other Revenue
- $487,245
- Change in Net Assets
- $-517,214
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $963,814 |
| Salaries, Compensation, and Employee Benefits | $196,360 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $328,495 |
| Other Salaries and Wages | - | - | - | $169,615 |
| Depreciation Depletion | - | - | - | $118,727 |
| Other Expenses | - | - | - | $79,500 |
| Fees for Services Legal | - | - | - | $19,650 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $14,000 |
| Payroll Taxes | - | - | - | $12,745 |
| Fees for Services Accounting | - | - | - | $6,210 |
| Office Expenses | - | - | - | $3,721 |
| Total Functional Expenses | $0 | $0 | $0 | $1,160,174 |
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 and protective order of elks annotated statutes and local lodge by-laws administered by lodge officers subject to approval of lodge members.”
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 12C
“As outlined in the benevolent and protective order of elks grand lodge statutes and local lodge by-laws and house rules monitored by local lodge officers.”
Form 990, Page 6, Part VI, Line 15A
“Covered by benevolent and protective order of elks annotated statutes and local lodge by-laws under internal revenue group exemption 1156.”
Form 990, Page 6, Part VI, Line 15B
“Covered by benevolent and protective order of elks annotated statutes and local lodge by-laws under internal revenue group exemption 1156.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Benevolent and Protective Order of
- EIN
- 94-0836046
- Phone
- 4154215230
- Address
- 450 POST STREET, SAN FRANCISCO, CA 94102-1508
Signing Officer
- Name
- Patrick Murphy
- Title
- Secretary
- Phone
- 4154215230
- Signed
- 2021-08-14
Organization Details
- Principal Officer
- Patrick Murphy
- Formed
- 1876
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 15
- Volunteers
- 20
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 the members.”
Form 990, Part IX, Line 24E
“Utilities 66,665 0 0 janitorial expenses 46,425 0 0 telephone/internet 34,061 0 0 equipment & technology 25,784 0 0 medical insurance 24,304 0 0 gl/state per capita 23,850 0 0 waste removal 19,009 0 0 medical insurance 16,733 0 0 payroll processing 15,372 0 0 credit card fees 9,268 0 0 officer insurance 7,393 0 0 enf 5,295 0 0 web service 4,892 0 0 food service expense 4,565 0 0 officers expenses 3,106 0 0 printing & stationery 3,058 0 0 insurance other 2,571 0 0 lodge activities 2,548 0 0 major project 2,391 0 0 ddger visit 1,628 0 0 cleaning / maintenance 1,450 0 0 property taxes 1,293 0 0 misc charity expense 1,290 0 0 repair & maintenance 1,107 0 0 postage 1,067 0 0 work comp ins 1,023 0 0 committee expenses 932 0 0 licenes 589 0 0 badges & jewells 367 0 0 souvenirs 282 0 0 tv expense 261 0 0 bank fees 103 0 0 bar supplies 83 0 0 dd/state officer exp 64 0 0 work comp ins -334 0 0 total 328,495 0 0”
Raw XML Appendix360 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75749 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52873 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1601 |
| 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 | 328495 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICK MURPHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154215230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 450 POST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 20851 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 963814 |
| IRS990/CYOtherRevenueAmt | 0 | 487245 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 155715 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -517214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 196360 |
| IRS990/CYTotalExpensesAmt | 0 | 1160174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 642960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 107207 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 162127 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118727 |
| IRS990/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6210 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19650 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| 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 | PATRICK MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHANTELLE CHOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED FONTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VERA OBAID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT EGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE FLAMIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CONOR NUGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAMMY OBAID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 14000 |
| 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 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1876 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 663811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21313 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19689 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2002119 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 954868 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 872662 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2874781 |
| 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/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 | 4360193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3846401 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -20851 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -20851 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3721 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 981784 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 295936 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAM PAID TO BUILDING |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING REPAIRS & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 3 | YOUTH ACTIVITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166499 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 92239 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79500 |
| IRS990/OtherOrganizationDsc | 0 | FRATERNAL |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUILDING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BUILDING CAM |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SOUVENIRS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 340837 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 166499 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 340837 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 166499 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 760 |
| IRS990/OtherRevenueTotalAmt | 0 | 508096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169615 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12745 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8735 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15705 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK MURPHY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3422 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL TO NON MEMBERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 154215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1500 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 90 |
| IRS990/PYOtherExpensesAmt | 0 | 1387552 |
| IRS990/PYOtherRevenueAmt | 0 | 1950677 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 219860 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 491644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 291431 |
| IRS990/PYTotalExpensesAmt | 0 | 1678983 |
| IRS990/PYTotalRevenueAmt | 0 | 2170627 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -517214 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4360193 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3846401 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2576449 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2855808 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 872662 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2002119 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2874781 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 280837 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9711 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5388 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM BLDG ASSN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LIQUOR LICENSE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ELKS GRAVE SITES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 872662 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 295936 |
| 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 THE 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 | UTILITIES 66,665 0 0 JANITORIAL EXPENSES 46,425 0 0 TELEPHONE/INTERNET 34,061 0 0 EQUIPMENT & TECHNOLOGY 25,784 0 0 MEDICAL INSURANCE 24,304 0 0 GL/STATE PER CAPITA 23,850 0 0 WASTE REMOVAL 19,009 0 0 MEDICAL INSURANCE 16,733 0 0 PAYROLL PROCESSING 15,372 0 0 CREDIT CARD FEES 9,268 0 0 OFFICER INSURANCE 7,393 0 0 ENF 5,295 0 0 WEB SERVICE 4,892 0 0 FOOD SERVICE EXPENSE 4,565 0 0 OFFICERS EXPENSES 3,106 0 0 PRINTING & STATIONERY 3,058 0 0 INSURANCE OTHER 2,571 0 0 LODGE ACTIVITIES 2,548 0 0 MAJOR PROJECT 2,391 0 0 DDGER VISIT 1,628 0 0 CLEANING / MAINTENANCE 1,450 0 0 PROPERTY TAXES 1,293 0 0 MISC CHARITY EXPENSE 1,290 0 0 REPAIR & MAINTENANCE 1,107 0 0 POSTAGE 1,067 0 0 WORK COMP INS 1,023 0 0 COMMITTEE EXPENSES 932 0 0 LICENES 589 0 0 BADGES & JEWELLS 367 0 0 SOUVENIRS 282 0 0 TV EXPENSE 261 0 0 BANK FEES 103 0 0 BAR SUPPLIES 83 0 0 DD/STATE OFFICER EXP 64 0 0 WORK COMP INS -334 0 0 TOTAL 328,495 0 0 |
| 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 |
| 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 | 4543149 |
| IRS990/TotalAssetsEOYAmt | 0 | 4061401 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4543149 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4061401 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1160174 |
| IRS990/TotalGrossUBIAmt | 0 | 1500 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 182956 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 215000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 182956 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 215000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4360193 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3846401 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 155715 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 641460 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 642960 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1500 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4543149 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4061401 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | 450 POST STREET |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SFELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK MURPHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4154215230 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS SAN FRANCISCO LODGE NO 3 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 940836046 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154215230 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 450 POST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 941021508 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954112352 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A J HOLT INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4209 W MAGNOLIA BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURBANK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 915052726 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8188454228 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A HOLT EA |
| ReturnHeader/ReturnTs | 0 | 2021-08-27T13:03:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MURPHY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,061,401
- Liabilities
- $215,000
- Net assets
- $3,846,401
- Revenue
- $642,960
- Expenses
- $1,160,174
- Net income
- -$517,214