Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Benevolent and Protective Order Of
990 • Fiscal year 2022 • EIN 94-0836046
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$4,139,263
Up $77,862 (+1.9%) from 2021
Net Assets
Down$3,839,584
Down $6,817 (-0.2%) from 2021
Liabilities
Up$299,679
Up $84,679 (+39%) from 2021
Revenue And Expenses
Revenue
Up$1,247,773
Up $604,813 (+94%) from 2021
Expenses
Up$1,254,590
Up $94,416 (+8.1%) from 2021
Net Income
Up-$6,817
Up $510,397 (+99%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2021 to Mar 31, 2022
- Signed
- Jul 6, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $1,423,806
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 | $3,846,401 | $3,839,584 | ▼ $6,817 |
| Savings and Temporary Cash Investments | $2,855,808 | $2,623,711 | ▼ $232,097 |
| Land, Buildings, and Equipment, Net | $872,662 | $788,658 | ▼ $84,004 |
| Inventories for Sale or Use | $19,689 | $23,095 | ▲ $3,406 |
| Prepaid Expenses and Deferred Charges | $15,705 | $7,513 | ▼ $8,192 |
| Accounts Receivable | $1,601 | $1,601 | → $0 |
| Total Assets | $4,061,401 | $4,139,263 | ▲ $77,862 |
| Other Assets Total | $295,936 | $694,685 | ▲ $398,749 |
| Liabilities | |||
| Deferred Revenue | $162,127 | $214,435 | ▲ $52,308 |
| Accounts Payable and Accrued Expenses | $52,873 | $85,244 | ▲ $32,371 |
| Total Liabilities | $215,000 | $299,679 | ▲ $84,679 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,846,401 | $3,839,584 | ▼ $6,817 |
| Total Liabilities and Net Assets / Fund Balance | $4,061,401 | $4,139,263 | ▲ $77,862 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $788,658 | $2,101,676 | $2,890,334 |
| 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 |
|---|---|
| Burke Hansen | Trustee |
| Conor Nugent | Trustee |
| Jamin Barton | Trustee |
| Joe Springer | Trustee |
| Melanie De Avellar | Trustee |
| Steve Courtney | Exalted Rule |
| Yadira Arellano | Leading Knig |
| Erich Schulz | Lecturing Kn |
| Chris Wilson | Loyal Knight |
| Sammy Obaid | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $384,338
- Investment Income
- $0
- Other Revenue
- $863,435
- Change in Net Assets
- $-6,817
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,101,859 |
| Salaries, Compensation, and Employee Benefits | $152,731 |
| 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 | - | - | - | $351,586 |
| Other Salaries and Wages | - | - | - | $116,457 |
| Depreciation Depletion | - | - | - | $99,557 |
| Other Expenses | - | - | - | $74,780 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $14,000 |
| Conferences and Meetings | - | - | - | $13,669 |
| Other Employee Benefits | - | - | - | $13,468 |
| Fees for Services Accounting | - | - | - | $12,400 |
| Fees for Services Legal | - | - | - | $10,607 |
| Payroll Taxes | - | - | - | $8,806 |
| Office Expenses | - | - | - | $4,329 |
| Information Technology | - | - | - | $3,890 |
| Total Functional Expenses | $0 | $0 | $0 | $1,254,590 |
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
- 2022-07-06
Organization Details
- Principal Officer
- Patrick Murphy
- Formed
- 1876
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 21
- 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
“Janitorial payroll 57,975 0 0 lodge activities 29,951 0 0 building repairs & maint. 29,065 0 0 food service expense 23,451 0 0 equipment & technology 21,138 0 0 medical insurance 20,368 0 0 gl/state per capita 20,000 0 0 credit card fees 19,062 0 0 payroll processing 18,184 0 0 telephone/internet 13,123 0 0 waste removal 11,826 0 0 officer insurance 8,215 0 0 charity expense 8,124 0 0 officers expense 8,023 0 0 enf grant 8,000 0 0 janitorial supplies 6,239 0 0 salaries 6,130 0 0 utilities 5,560 0 0 badges & jewels 4,153 0 0 dd/state officer exp 3,582 0 0 major project 3,237 0 0 insurance other 3,165 0 0 bar supplies 2,917 0 0 printing & stationery 2,706 0 0 officers uniforms 2,523 0 0 souvenirs 2,122 0 0 key fobs 2,005 0 0 committee expenses 1,642 0 0 cleaning / maintenance 1,529 0 0 misc club exp 1,355 0 0 ddger visit 1,249 0 0 veterans 1,202 0 0 postage 934 0 0 parking 800 0 0 repair & maintenance 700 0 0 telephone 690 0 0 licensing 589 0 0 payroll taxes 464 0 0 tv expense 261 0 0 office expense 208 0 0 supplies bingo 193 0 0 dues and subs 180 0 0 property taxes 137 0 0 ritual expense 76 0 0 bank fees 27 0 0 over/under 22 0 0 admin over/shorts 10 0 0 work comp ins -521 0 0 work comp ins -1,005 0 0 total 351,586 0 0”
Raw XML Appendix365 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 | 52873 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85244 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1601 |
| 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 | 351586 |
| 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/ConferencesMeetingsGrp/TotalAmt | 0 | 13669 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 176033 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1101859 |
| IRS990/CYOtherRevenueAmt | 0 | 863435 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 384338 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6817 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152731 |
| IRS990/CYTotalExpensesAmt | 0 | 1254590 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1247773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 162127 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 214435 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99557 |
| 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 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10607 |
| 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 | 20.00 |
| 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 | PATRICK MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELANIE DE AVELLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIN BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BURKE HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONOR NUGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YADIRA ARELLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAMMY OBAID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERICH SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS WILSON |
| 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 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LOYAL KNIGHT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 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 | 1423806 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 163192 |
| 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/InformationTechnologyGrp/TotalAmt | 0 | 3890 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19689 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23095 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2101676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 872662 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 788658 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2890334 |
| 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 | 26666 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 26666 |
| 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 | 3846401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3839584 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12841 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -12841 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4329 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 295936 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 694685 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13468 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAM PAID TO BUILDING |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | YOUTH ACTIVITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 269007 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 156405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74780 |
| IRS990/OtherOrganizationDsc | 0 | FRATERNAL |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUILDING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BUILDING CAM |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LODGE ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 679586 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 156405 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13619 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 679586 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 156405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 13619 |
| IRS990/OtherRevenueTotalAmt | 0 | 876276 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116457 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8806 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15705 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7513 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK MURPHY |
| 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 | 369756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 369756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14582 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14582 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 963814 |
| IRS990/PYOtherRevenueAmt | 0 | 487245 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 155715 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -517214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196360 |
| IRS990/PYTotalExpensesAmt | 0 | 1160174 |
| IRS990/PYTotalRevenueAmt | 0 | 642960 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6817 |
| 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 | 3846401 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3839584 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2855808 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2623711 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 788658 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2101676 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2890334 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 679586 |
| 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 | 788658 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 694685 |
| 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 | JANITORIAL PAYROLL 57,975 0 0 LODGE ACTIVITIES 29,951 0 0 BUILDING REPAIRS & MAINT. 29,065 0 0 FOOD SERVICE EXPENSE 23,451 0 0 EQUIPMENT & TECHNOLOGY 21,138 0 0 MEDICAL INSURANCE 20,368 0 0 GL/STATE PER CAPITA 20,000 0 0 CREDIT CARD FEES 19,062 0 0 PAYROLL PROCESSING 18,184 0 0 TELEPHONE/INTERNET 13,123 0 0 WASTE REMOVAL 11,826 0 0 OFFICER INSURANCE 8,215 0 0 CHARITY EXPENSE 8,124 0 0 OFFICERS EXPENSE 8,023 0 0 ENF GRANT 8,000 0 0 JANITORIAL SUPPLIES 6,239 0 0 SALARIES 6,130 0 0 UTILITIES 5,560 0 0 BADGES & JEWELS 4,153 0 0 DD/STATE OFFICER EXP 3,582 0 0 MAJOR PROJECT 3,237 0 0 INSURANCE OTHER 3,165 0 0 BAR SUPPLIES 2,917 0 0 PRINTING & STATIONERY 2,706 0 0 OFFICERS UNIFORMS 2,523 0 0 SOUVENIRS 2,122 0 0 KEY FOBS 2,005 0 0 COMMITTEE EXPENSES 1,642 0 0 CLEANING / MAINTENANCE 1,529 0 0 MISC CLUB EXP 1,355 0 0 DDGER VISIT 1,249 0 0 VETERANS 1,202 0 0 POSTAGE 934 0 0 PARKING 800 0 0 REPAIR & MAINTENANCE 700 0 0 TELEPHONE 690 0 0 LICENSING 589 0 0 PAYROLL TAXES 464 0 0 TV EXPENSE 261 0 0 OFFICE EXPENSE 208 0 0 SUPPLIES BINGO 193 0 0 DUES AND SUBS 180 0 0 PROPERTY TAXES 137 0 0 RITUAL EXPENSE 76 0 0 BANK FEES 27 0 0 OVER/UNDER 22 0 0 ADMIN OVER/SHORTS 10 0 0 WORK COMP INS -521 0 0 WORK COMP INS -1,005 0 0 TOTAL 351,586 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 | 4061401 |
| IRS990/TotalAssetsEOYAmt | 0 | 4139263 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4061401 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4139263 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1254590 |
| IRS990/TotalGrossUBIAmt | 0 | 14582 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 215000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 299679 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 215000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 299679 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3846401 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3839584 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 384338 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1233191 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1247773 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14582 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4061401 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4139263 |
| 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 | 2022-07-06 |
| 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 | 2022-07-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A HOLT EA |
| ReturnHeader/ReturnTs | 0 | 2022-08-10T13:12:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MURPHY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-03-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,139,263
- Liabilities
- $299,679
- Net assets
- $3,839,584
- Revenue
- $1,247,773
- Expenses
- $1,254,590
- Net income
- -$6,817