Civic Intelligence

San Jose Elks Building Company

990 • Fiscal year 2020 • EIN 94-0837395

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 15, 2021

Organization ProfileN/A
444 W Alma AveSan Jose, CA 95110

(408) 298-3880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Net Margin

84th percentile

95%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2020

Asset Growth

63rd percentile

0.7%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-97%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$21,138,841

Up $20,191,633 (+2132%) from 2018

Net Assets

Up

$21,138,841

Up $20,191,633 (+2132%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin84th percentile

Revenue

Up

$603,925

Up $583,885 (+2914%) from 2018

Expenses

Down

$29,198

Down $37,829 (-56%) from 2018

Net Income

Up

$574,727

Up $621,714 (+1323%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2015: $957,371Liabilities 2015: $0Net Assets 2015: $957,3712015Assets 2017: $950,528Liabilities 2017: $0Net Assets 2017: $950,5282017Assets 2018: $947,208Liabilities 2018: $0Net Assets 2018: $947,2082018Assets 2020: $21,138,841Liabilities 2020: $0Net Assets 2020: $21,138,8412020Assets 2021: $23,441,440Liabilities 2021: $0Net Assets 2021: $23,441,4402021Assets 2022: $23,573,314Liabilities 2022: $0Net Assets 2022: $23,573,3142022Assets 2023: $24,986,093Liabilities 2023: $1,573,887Net Assets 2023: $23,412,2062023Assets 2025: $22,913,469Liabilities 2025: $0Net Assets 2025: $22,913,4692025

Highlighted filing

2020

Assets$21,138,841
Liabilities$0
Net Assets$21,138,841
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $683Expenses 2015: -$60,107Net Income 2015: $60,7902015Revenue 2017: $24,042Expenses 2017: $59,777Net Income 2017: -$35,7352017Revenue 2018: $20,040Expenses 2018: $67,027Net Income 2018: -$46,9872018Revenue 2020: $603,925Expenses 2020: $29,198Net Income 2020: $574,7272020Revenue 2021: $2,555,434Expenses 2021: $252,835Net Income 2021: $2,302,5992021Revenue 2022: $480,629Expenses 2022: $37,929Net Income 2022: $442,7002022Revenue 2023: $109,755Expenses 2023: $34,154Net Income 2023: $75,6012023Revenue 2025: $72,238Expenses 2025: $673,067Net Income 2025: -$600,8292025

Highlighted filing

2020

Revenue$603,925
Expenses$29,198
Net Income$574,727
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$603,925
Mission and Program Overview

Mission

Own & maintane the building being used by

Provide facilities for the Benevolent and Protective Order of Elks of the USA San Jose 0522.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,990,629$21,138,841▲ $148,212
Investments Other Securities$11,824,910$11,770,195▼ $54,715
Savings and Temporary Cash Investments$8,710,615$8,887,815▲ $177,200
Cash and Non-Interest-Bearing Accounts$288,464$233,611▼ $54,853
Land, Buildings, and Equipment, Net$163,574$158,948▼ $4,626
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,990,629$21,138,841▲ $148,212
Other Assets Total$3,066$88,272▲ $85,206
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,990,629$21,138,841▲ $148,212
Total Liabilities and Net Assets / Fund Balance$20,990,629$21,138,841▲ $148,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$917,461$917,461
Leasehold Improvements$67,131$645,580$712,711
Land$91,817-$91,817
Financial Derivatives$11,770,195--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,188,343-▼ $144,833-$3,043,510
2019-$3,000,000▲ $188,343-$3,188,343
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Scott ThomasPresident
Herva JobeTrustee
James PezoneTrustee
Kara GerdesTrustee
Lori MarshallTrustee
Scott SantandreaTrustee
Linda ElvinSecretary
Manny LemaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$581,057
Other Revenue
$22,868
Change in Net Assets
$574,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$30,562-$30,562
Depreciation Depletion-$4,626-$4,626
Other Expenses-$-6,000-$-6,000
Total Functional Expenses$0$29,198$0$29,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return is reviewed by the Audit Committee. Then the return is reviewed by the Board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Secretary regularly reviews potential conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed by the Board. No compensation is paid to management.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed by the Board. No compensation is paid to officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Viewing governing documents, policies and financials statements are scheduled with the Secretary.”

Filing and Contact Details

Filer

Filer Name
San Jose Elks Building Corp
EIN
94-0837395
Phone
4082983880
Address
444 W Alma Ave, San Jose, CA 95110

Signing Officer

Name
Manny Lema
Title
Treasurer
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manny Lema
Formed
1911
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Muse Business Services Inc
Address
PO Box 965, Carmel Valley, CA 93924
Preparer
Suellen Wiseman
Phone
8312506558
Raw XML Appendix359 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide facilities for the Benevolent and Protective Order of Elks of the USA San Jose 0522.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Manny Lema
IRS990/BooksInCareOfDetail/PhoneNum04082983880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 W Alma Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0288464
IRS990/CashNonInterestBearingGrp/EOYAmt0233611
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0581057
IRS990/CYOtherExpensesAmt029198
IRS990/CYOtherRevenueAmt022868
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0574727
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt029198
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0603925
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04626
IRS990/DepreciationDepletionGrp/TotalAmt04626
IRS990/Desc0Maintenance of Property for Benevolent and Protective Order of Elks of the USA San Jose 0522
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt030562
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030562
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0James Pezone
IRS990/Form990PartVIISectionAGrp/PersonNm1Kara Gerdes
IRS990/Form990PartVIISectionAGrp/PersonNm2Herva Jobe
IRS990/Form990PartVIISectionAGrp/PersonNm3Lori Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Santandrea
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm6Linda Elvin
IRS990/Form990PartVIISectionAGrp/PersonNm7Manny Lema
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0603925
IRS990/GrossRentsGrp/RealAmt022000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt04375
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt04375
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0576682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0576682
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011824910
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011770195
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01563041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158948
IRS990/LandBldgEquipCostOrOtherBssAmt01721989
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide facilities for the Benevolent and Protective Order of Elks of the USA San Jose 0522.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020990629
IRS990/NetAssetsOrFundBalancesEOYAmt021138841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022000
IRS990/NetUnrlzdGainsLossesInvstAmt0-426515
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03066
IRS990/OtherAssetsTotalGrp/EOYAmt088272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Tax Filing Fee
IRS990/OtherExpensesGrp/Desc1Proprty Expense Refund
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-6000
IRS990/OtherExpensesGrp/TotalAmt010
IRS990/OtherExpensesGrp/TotalAmt1-6000
IRS990/OtherRevenueTotalAmt0868
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Manny Lema
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt020008606
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080231
IRS990/PYOtherRevenueAmt022000
IRS990/PYRevenuesLessExpensesAmt019950375
IRS990/PYTotalExpensesAmt080231
IRS990/PYTotalRevenueAmt020030606
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0574727
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020990629
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021138841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08710615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08887815
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0917461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0917461
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03188343
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03043510
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-144833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03188343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188343
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt011770195
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt091817
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091817
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067131
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0645580
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0712711
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158948
IRS990ScheduleD/TotalBookValueSecuritiesAmt011770195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is reviewed by the Audit Committee. Then the return is reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Secretary regularly reviews potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed by the Board. No compensation is paid to management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed by the Board. No compensation is paid to officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Viewing governing documents, policies and financials statements are scheduled with the Secretary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020990629
IRS990/TotalAssetsEOYAmt021138841
IRS990/TotalAssetsGrp/BOYAmt020990629
IRS990/TotalAssetsGrp/EOYAmt021138841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt029198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020990629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021138841
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0603925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603925
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020990629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021138841
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0444 W Alma Ave
IRS990/USAddress/CityNm0San Jose
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095110
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Manny Lema
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Jose Elks Building Corp
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0940837395
ReturnHeader/Filer/PhoneNum04082983880
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 W Alma Ave
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824829265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Muse Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 965
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carmel Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093924
ReturnHeader/PreparerPersonGrp/PhoneNum08312506558
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suellen Wiseman
ReturnHeader/ReturnTs02021-02-15T08:12:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,138,841
Liabilities
$0
Net assets
$21,138,841
Revenue
$603,925
Expenses
$29,198
Net income
$574,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.00$22.9$0.07$0.67$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$1.57$23.4$0.11$0.03$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.00$23.6$0.48$0.04$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.00$23.4$2.56$0.25$2.30
2020Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$0.60$0.03$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.02$0.07$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.02$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.00$0.06$0.06