Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2024 • EIN 94-1452883
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$3,473,823
Up $219,322 (+6.7%) from 2023
Net Assets
Up$1,083,014
Up $30,182 (+2.9%) from 2023
Liabilities
Up$2,390,809
Up $189,140 (+8.6%) from 2023
Revenue
Up$266,673
Up $35,734 (+15%) from 2023
Expenses
Down$237,691
Down $20,490 (-7.9%) from 2023
Net Income
Up$28,982
Up $56,224 (+206%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,879,769 | $2,122,873 | ▲ $243,104 |
| Rtn Earn Endowment Incm Other Fnds | $1,052,832 | $1,083,014 | ▲ $30,182 |
| Land, Buildings, and Equipment, Net | $1,101,912 | $1,080,521 | ▼ $21,391 |
| Cash and Non-Interest-Bearing Accounts | $255,602 | $256,891 | ▲ $1,289 |
| Inventories for Sale or Use | $17,220 | $13,538 | ▼ $3,682 |
| Prepaid Expenses and Deferred Charges | $-2 | - | - |
| Total Assets | $3,254,501 | $3,473,823 | ▲ $219,322 |
| Liabilities | |||
| Other Liabilities | $2,120,198 | $2,308,204 | ▲ $188,006 |
| Deferred Revenue | $72,675 | $68,964 | ▼ $3,711 |
| Accounts Payable and Accrued Expenses | $8,796 | $13,641 | ▲ $4,845 |
| Total Liabilities | $2,201,669 | $2,390,809 | ▲ $189,140 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,052,832 | $1,083,014 | ▲ $30,182 |
| Total Liabilities and Net Assets / Fund Balance | $3,254,501 | $3,473,823 | ▲ $219,322 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,005,799 | $435,480 | $1,441,279 |
| Land | $74,722 | - | $74,722 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Camille Sereni | Secretary | PT | $7,200 | $7,200 |
| Sheila Spangler | Treasurer | PT | $1,800 | $1,800 |
| Name | Title |
|---|---|
| Edward Pratt | Trustee |
| Jerry Devries | Trustee |
| Luis Lira | Trustee |
| Michael Vigil | Trustee |
| Steve Kay | Trustee |
| Michelle Souza | Exalted Rule |
| Carol Sue Moffitt | Leading Knig |
| Edward Stegman | Lecturing Kn |
| Irene May Gonzales | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $205,657 |
| Salaries, Compensation, and Employee Benefits | $32,034 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $93,133 |
| All Other Expenses | - | - | - | $30,656 |
| Other Salaries and Wages | - | - | - | $20,926 |
| Conferences and Meetings | - | - | - | $11,892 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $9,000 |
| Office Expenses | - | - | - | $6,678 |
| Other Expenses | - | - | - | $4,077 |
| Interest | - | - | - | $3,875 |
| Payroll Taxes | - | - | - | $2,108 |
| Fees for Services Accounting | - | - | - | $840 |
| Insurance | - | - | - | $122 |
| Total Functional Expenses | $0 | $0 | $0 | $237,691 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $678 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Restricted Funds | $2,183,329 |
| Other Payables | $66,978 |
| Notes Payable-solar | $57,897 |
“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.”
“No review was or will be conducted.”
“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.”
“Covered by benevolent and protective order of elks annotated statutes and local lodge by-laws under internal revenue group exemption 1156.”
“Covered by benevolent and protective order of elks annotated statutes and local lodge by-laws under internal revenue group exemption 1156.”
“No documents available to the public”
“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.”
“Operates under the lodge system for the exclusive benefit of the members.”
“Bar expenses 3,999 0 0 telephone 3,870 0 0 licenses 3,652 0 0 lodge promotions 3,636 0 0 badges/pins 3,243 0 0 bank charges 2,471 0 0 telephone 2,394 0 0 officers expense 2,380 0 0 equipment rental 1,773 0 0 publicity 1,023 0 0 miscellaneous 840 0 0 shirts/vests 542 0 0 laundry 448 0 0 rv parking 190 0 0 kitchen expense 126 0 0 bar expenses 124 0 0 telephone 120 0 0 licenses 113 0 0 equipment rental 55 0 0 cash over short -48 0 0 charity -295 0 0 total 30,656 0 0”
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 | 8796 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13641 |
| 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 | 30656 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAMILLE SERENI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5107972121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 38991 FARWELL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94536 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 255602 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 256891 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11892 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 175405 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 205657 |
| IRS990/CYOtherRevenueAmt | 0 | 182362 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84311 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28982 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32034 |
| IRS990/CYTotalExpensesAmt | 0 | 237691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 266673 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 72675 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 68964 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 840 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAMILLE SERENI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHEILA SPANGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY DEVRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUIS LIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL VIGIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IRENE MAY GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL SUE MOFFITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE SOUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDWARD STEGMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1800 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 678 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 522877 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 76465 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 293443 |
| 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/InsuranceGrp/TotalAmt | 0 | 122 |
| IRS990/InterestGrp/TotalAmt | 0 | 3875 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17220 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13538 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1879769 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2122873 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 435480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1101912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1080521 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1516001 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 80121 |
| 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 | 340 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 340 |
| 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 | 1052832 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1083014 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -678 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114568 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 118038 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3470 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3656 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -3656 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6678 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PER CAPITA GL/STATE |
| IRS990/OtherExpensesGrp/Desc | 2 | LAUNDRY |
| IRS990/OtherExpensesGrp/Desc | 3 | KITCHEN EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21391 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14470 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4077 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2120198 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2308204 |
| IRS990/OtherOrganizationDsc | 0 | FRATERNAL |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RV PARKING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INVESTMENT DRAWDOWN |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31785 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6533 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31785 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 30000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6533 |
| IRS990/OtherRevenueTotalAmt | 0 | 68658 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20926 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2108 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -2 |
| IRS990/PrincipalOfficerNm | 0 | CAMILLE SERENI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1200 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84311 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 247644 |
| IRS990/PYOtherRevenueAmt | 0 | 155720 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75219 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27242 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10537 |
| IRS990/PYTotalExpensesAmt | 0 | 258181 |
| IRS990/PYTotalRevenueAmt | 0 | 230939 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28982 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -3656 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1052832 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1083014 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74722 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74722 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1005799 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 435480 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1441279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2183329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 66978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 57897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESTRICTED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTES PAYABLE-SOLAR |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1080521 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2308204 |
| 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 | BAR EXPENSES 3,999 0 0 TELEPHONE 3,870 0 0 LICENSES 3,652 0 0 LODGE PROMOTIONS 3,636 0 0 BADGES/PINS 3,243 0 0 BANK CHARGES 2,471 0 0 TELEPHONE 2,394 0 0 OFFICERS EXPENSE 2,380 0 0 EQUIPMENT RENTAL 1,773 0 0 PUBLICITY 1,023 0 0 MISCELLANEOUS 840 0 0 SHIRTS/VESTS 542 0 0 LAUNDRY 448 0 0 RV PARKING 190 0 0 KITCHEN EXPENSE 126 0 0 BAR EXPENSES 124 0 0 TELEPHONE 120 0 0 LICENSES 113 0 0 EQUIPMENT RENTAL 55 0 0 CASH OVER SHORT -48 0 0 CHARITY -295 0 0 TOTAL 30,656 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 | 3254501 |
| IRS990/TotalAssetsEOYAmt | 0 | 3473823 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3254501 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3473823 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 237691 |
| IRS990/TotalGrossUBIAmt | 0 | -186 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2201669 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2390809 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2201669 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2390809 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1052832 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1083014 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 84311 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267537 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 266673 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -186 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3254501 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3473823 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | 38991 FARWELL DRIVE |
| IRS990/USAddress/CityNm | 0 | FREMONT |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94536 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | [email protected] |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAMILLE SERENI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5107972121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS FREMONT LODGE NO 2121 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 941452883 |
| ReturnHeader/Filer/PhoneNum | 0 | 5107972121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 38991 FARWELL DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FREMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 945367299 |
| 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 | 2024-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A HOLT EA |
| ReturnHeader/ReturnTs | 0 | 2024-08-12T12:43:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-03-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.