Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Benevolent and Protective Order Of
990 • Fiscal year 2023 • EIN 94-0836046
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$4,542,459
Up $403,196 (+9.7%) from 2022
Net Assets
Up$4,239,277
Up $399,693 (+10%) from 2022
Liabilities
Up$303,182
Up $3,503 (+1.2%) from 2022
Revenue And Expenses
Revenue
Up$1,952,001
Up $704,228 (+56%) from 2022
Expenses
Up$1,552,308
Up $297,718 (+24%) from 2022
Net Income
Up$399,693
Up $406,510 (+5963%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2022 to Mar 31, 2023
- Signed
- Jun 19, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $2,171,265
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 | $3,839,584 | $4,239,277 | ▲ $399,693 |
| Savings and Temporary Cash Investments | $2,623,711 | $3,303,396 | ▲ $679,685 |
| Land, Buildings, and Equipment, Net | $788,658 | $619,786 | ▼ $168,872 |
| Inventories for Sale or Use | $23,095 | $24,095 | ▲ $1,000 |
| Prepaid Expenses and Deferred Charges | $7,513 | $23,565 | ▲ $16,052 |
| Accounts Receivable | $1,601 | $3,202 | ▲ $1,601 |
| Total Assets | $4,139,263 | $4,542,459 | ▲ $403,196 |
| Other Assets Total | $694,685 | $568,415 | ▼ $126,270 |
| Liabilities | |||
| Deferred Revenue | $214,435 | $214,791 | ▲ $356 |
| Accounts Payable and Accrued Expenses | $85,244 | $88,391 | ▲ $3,147 |
| Total Liabilities | $299,679 | $303,182 | ▲ $3,503 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,839,584 | $4,239,277 | ▲ $399,693 |
| Total Liabilities and Net Assets / Fund Balance | $4,139,263 | $4,542,459 | ▲ $403,196 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $619,786 | $2,190,185 | $2,809,971 |
| 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 |
|---|---|
| Conor Nugent | Trustee |
| Deborah Brown | Trustee |
| George Flamik | Trustee |
| Vera Obaid | Trustee |
| William Duffy | Trustee |
| Steve Courtney | Exalted Rule |
| Yadira Arellano | Leading Knig |
| Erich Schulz | Lecturing Kn |
| Chris Wilson | Loyal Knight |
| Brendan Stone | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $440,035
- Investment Income
- $0
- Other Revenue
- $1,511,966
- Change in Net Assets
- $399,693
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,387,056 |
| Salaries, Compensation, and Employee Benefits | $165,252 |
| 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 | - | - | - | $431,805 |
| Other Salaries and Wages | - | - | - | $142,806 |
| Depreciation Depletion | - | - | - | $88,508 |
| Other Expenses | - | - | - | $79,609 |
| Conferences and Meetings | - | - | - | $26,685 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $14,000 |
| Fees for Services Legal | - | - | - | $10,237 |
| Payroll Taxes | - | - | - | $8,446 |
| Fees for Services Accounting | - | - | - | $6,200 |
| Office Expenses | - | - | - | $4,007 |
| Total Functional Expenses | $0 | $0 | $0 | $1,552,308 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,741 |
| Fundraising Gross Income | $7,741 |
| 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
- 2023-06-19
Organization Details
- Principal Officer
- Patrick Murphy
- Formed
- 1876
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 21
- 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 the members.”
Form 990, Part IX, Line 24E
“Building repairs & maint. 50,812 0 0 youth activities 47,309 0 0 janitorial payroll 39,318 0 0 per capita gl/state 27,792 0 0 food service expense 26,336 0 0 payroll processing 22,130 0 0 credit card fees 20,310 0 0 utilities 17,283 0 0 medical insurance 16,020 0 0 waste removal 15,509 0 0 janitorial out source 14,391 0 0 telephone/internet 13,564 0 0 equipment & technology 13,114 0 0 dd/state officer exp 10,038 0 0 work comp ins 9,619 0 0 janitorial supplies 8,899 0 0 insurance officers 8,815 0 0 enf grants 8,500 0 0 bar supplies 6,640 0 0 officers uniforms 5,587 0 0 salaries 5,448 0 0 major project 5,223 0 0 state/vp president visit 4,569 0 0 web services 4,094 0 0 badges & jewels 4,056 0 0 insurance other 3,797 0 0 souvenirs 3,545 0 0 committee expenses 3,060 0 0 ddger visit 3,052 0 0 postage 1,906 0 0 licensing 1,574 0 0 cleaning / maintenance 1,571 0 0 janitorial 1,491 0 0 officers expense 890 0 0 key fobs 868 0 0 photography 500 0 0 first lady/er gift 489 0 0 miscellaneous 449 0 0 telephone 420 0 0 ritual expense 416 0 0 dd/state officers exp 376 0 0 chair of charity 368 0 0 repair & maintenance 309 0 0 enf 300 0 0 tv expense 261 0 0 payroll taxes 261 0 0 dues and subs 180 0 0 misc club exp 160 0 0 office expense 116 0 0 property taxes 102 0 0 parking 25 0 0 admin over/shorts 5 0 0 bank fees 3 0 0 over/under -65 0 0 total 431,805 0 0”
Raw XML Appendix369 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 | 85244 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88391 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1601 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3202 |
| 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 | 431805 |
| 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 | 26685 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 211523 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1387056 |
| IRS990/CYOtherRevenueAmt | 0 | 1511966 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 440035 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 399693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 165252 |
| IRS990/CYTotalExpensesAmt | 0 | 1552308 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1952001 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 214435 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 214791 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88508 |
| 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 | 6200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10237 |
| 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 | 20.00 |
| 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 | DEBORAH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE FLAMIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONOR NUGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VERA OBAID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YADIRA ARELLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERICH SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENDAN STONE |
| 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 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| 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/FundraisingDirectExpensesAmt | 0 | 7741 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7741 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2171265 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 228073 |
| 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 | 23095 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24095 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2190185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 788658 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 619786 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2809971 |
| 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 | 18880 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 18880 |
| 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 | 3839584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4239277 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16550 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16550 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4007 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 694685 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 568415 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAM PAID TO BUILDING |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 403048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 208572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128385 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79609 |
| 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 | 1203316 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 208572 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 64648 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1203316 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 208572 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 64648 |
| IRS990/OtherRevenueTotalAmt | 0 | 1495416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142806 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8446 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7513 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23565 |
| 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/Desc | 2 | PER CAPITA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 385962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 385962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26043 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 28030 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1101859 |
| IRS990/PYOtherRevenueAmt | 0 | 863435 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 384338 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6817 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152731 |
| IRS990/PYTotalExpensesAmt | 0 | 1254590 |
| IRS990/PYTotalRevenueAmt | 0 | 1247773 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 399693 |
| 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 | 3839584 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4239277 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2623711 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3303396 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 619786 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2190185 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2809971 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 553316 |
| 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 | 619786 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 568415 |
| 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 | BUILDING REPAIRS & MAINT. 50,812 0 0 YOUTH ACTIVITIES 47,309 0 0 JANITORIAL PAYROLL 39,318 0 0 PER CAPITA GL/STATE 27,792 0 0 FOOD SERVICE EXPENSE 26,336 0 0 PAYROLL PROCESSING 22,130 0 0 CREDIT CARD FEES 20,310 0 0 UTILITIES 17,283 0 0 MEDICAL INSURANCE 16,020 0 0 WASTE REMOVAL 15,509 0 0 JANITORIAL OUT SOURCE 14,391 0 0 TELEPHONE/INTERNET 13,564 0 0 EQUIPMENT & TECHNOLOGY 13,114 0 0 DD/STATE OFFICER EXP 10,038 0 0 WORK COMP INS 9,619 0 0 JANITORIAL SUPPLIES 8,899 0 0 INSURANCE OFFICERS 8,815 0 0 ENF GRANTS 8,500 0 0 BAR SUPPLIES 6,640 0 0 OFFICERS UNIFORMS 5,587 0 0 SALARIES 5,448 0 0 MAJOR PROJECT 5,223 0 0 STATE/VP PRESIDENT VISIT 4,569 0 0 WEB SERVICES 4,094 0 0 BADGES & JEWELS 4,056 0 0 INSURANCE OTHER 3,797 0 0 SOUVENIRS 3,545 0 0 COMMITTEE EXPENSES 3,060 0 0 DDGER VISIT 3,052 0 0 POSTAGE 1,906 0 0 LICENSING 1,574 0 0 CLEANING / MAINTENANCE 1,571 0 0 JANITORIAL 1,491 0 0 OFFICERS EXPENSE 890 0 0 KEY FOBS 868 0 0 PHOTOGRAPHY 500 0 0 FIRST LADY/ER GIFT 489 0 0 MISCELLANEOUS 449 0 0 TELEPHONE 420 0 0 RITUAL EXPENSE 416 0 0 DD/STATE OFFICERS EXP 376 0 0 CHAIR OF CHARITY 368 0 0 REPAIR & MAINTENANCE 309 0 0 ENF 300 0 0 TV EXPENSE 261 0 0 PAYROLL TAXES 261 0 0 DUES AND SUBS 180 0 0 MISC CLUB EXP 160 0 0 OFFICE EXPENSE 116 0 0 PROPERTY TAXES 102 0 0 PARKING 25 0 0 ADMIN OVER/SHORTS 5 0 0 BANK FEES 3 0 0 OVER/UNDER -65 0 0 TOTAL 431,805 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 | 4139263 |
| IRS990/TotalAssetsEOYAmt | 0 | 4542459 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4139263 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4542459 |
| 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 | 1552308 |
| IRS990/TotalGrossUBIAmt | 0 | 28030 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 299679 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 303182 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 299679 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 303182 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3839584 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4239277 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 440035 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1923971 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1952001 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 28030 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4139263 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4542459 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK MURPHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4154215230 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-19 |
| 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/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 | 2023-06-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A HOLT EA |
| ReturnHeader/ReturnTs | 0 | 2023-07-26T13:39:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MURPHY |
| 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
- $4,542,459
- Liabilities
- $303,182
- Net assets
- $4,239,277
- Revenue
- $1,952,001
- Expenses
- $1,552,308
- Net income
- $399,693