Civic Intelligence

Roseville Lodge 2248 - Bpoe

EIN 94-1527367 • 501(c)8 • Roseville, CA

Profile

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.

PO Box 247Roseville, CA 95678

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.64x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

4.18x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

501(c)8 • $1M-$5M nonprofits • Source year 2025

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,792,104

Up $70,320 (+4.1%) from 2024

Liabilities

Up

$1,141,480

Up $72,361 (+6.8%) from 2024

Net Assets

Down

$650,624

Down $2,041 (-0.3%) from 2024

Revenue

Up

$273,362

Up $39,972 (+17%) from 2024

Expenses

Up

$275,905

Up $72,668 (+36%) from 2024

Net Income

Down

-$2,543

Down $32,696 (-108%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2012: $1,073,844Liabilities 2012: $1,411,662Net Assets 2012: -$337,8182012Assets 2013: $1,044,952Liabilities 2013: $1,415,200Net Assets 2013: -$370,2482013Assets 2014: $1,101,463Liabilities 2014: $654,377Net Assets 2014: $447,0862014Assets 2015: $1,166,746Liabilities 2015: $697,854Net Assets 2015: $468,8922015Assets 2016: $1,159,635Liabilities 2016: $680,697Net Assets 2016: $478,9382016Assets 2017: $1,193,672Liabilities 2017: $682,389Net Assets 2017: $511,2832017Assets 2018: $1,259,411Liabilities 2018: $751,207Net Assets 2018: $508,2042018Assets 2019: $1,268,216Liabilities 2019: $777,842Net Assets 2019: $490,3742019Assets 2020: $1,215,835Liabilities 2020: $709,889Net Assets 2020: $505,9462020Assets 2021: $1,440,627Liabilities 2021: $905,520Net Assets 2021: $535,1072021Assets 2022: $1,584,121Liabilities 2022: $1,009,490Net Assets 2022: $574,6312022Assets 2023: $1,591,017Liabilities 2023: $968,005Net Assets 2023: $623,0122023Assets 2024: $1,721,784Liabilities 2024: $1,069,119Net Assets 2024: $652,6652024Assets 2025: $1,792,104Liabilities 2025: $1,141,480Net Assets 2025: $650,6242025

Highlighted filing

2025

Assets$1,792,104
Liabilities$1,141,480
Net Assets$650,624

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $241,605Expenses 2012: $277,483Net Income 2012: -$35,8782012Revenue 2013: $204,484Expenses 2013: $274,914Net Income 2013: -$70,4302013Revenue 2014: $208,751Expenses 2014: $197,500Net Income 2014: $11,2512014Revenue 2015: $198,714Expenses 2015: $176,908Net Income 2015: $21,8062015Revenue 2016: $204,020Expenses 2016: $193,974Net Income 2016: $10,0462016Revenue 2017: $180,501Expenses 2017: $172,391Net Income 2017: $8,1102017Revenue 2018: $207,555Expenses 2018: $148,348Net Income 2018: $59,2072018Revenue 2019: $159,239Expenses 2019: $177,071Net Income 2019: -$17,8322019Revenue 2020: $177,872Expenses 2020: $161,716Net Income 2020: $16,1562020Revenue 2021: $146,112Expenses 2021: $116,951Net Income 2021: $29,1612021Revenue 2022: $297,743Expenses 2022: $258,219Net Income 2022: $39,5242022Revenue 2023: $234,368Expenses 2023: $185,987Net Income 2023: $48,3812023Revenue 2024: $233,390Expenses 2024: $203,237Net Income 2024: $30,1532024Revenue 2025: $273,362Expenses 2025: $275,905Net Income 2025: -$2,5432025

Highlighted filing

2025

Revenue$273,362
Expenses$275,905
Net Income-$2,543

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$1.14$0.65$0.27$0.28$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.72$1.07$0.65$0.23$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.97$0.62$0.23$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.58$1.01$0.57$0.30$0.26$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.91$0.54$0.15$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.71$0.51$0.18$0.16$0.02
2019Summary only. Only limited summary data is available for this year.$1.27$0.78$0.49$0.16$0.18$0.02
2018Summary only. Only limited summary data is available for this year.$1.26$0.75$0.51$0.21$0.15$0.06
2017Summary only. Only limited summary data is available for this year.$1.19$0.68$0.51$0.18$0.17$0.01
2016Summary only. Only limited summary data is available for this year.$1.16$0.68$0.48$0.20$0.19$0.01
2015Summary only. Only limited summary data is available for this year.$1.17$0.70$0.47$0.20$0.18$0.02
2014Summary only. Only limited summary data is available for this year.$1.10$0.65$0.45$0.21$0.20$0.01
2013Summary only. Only limited summary data is available for this year.$1.04$1.42$0.37$0.20$0.27$0.07
2012Summary only. Only limited summary data is available for this year.$1.07$1.41$0.34$0.24$0.28$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 16, 2025
Return Version
2024v5.0
Gross Receipts
$464,172
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$883,023$931,710▲ $48,687
Rtn Earn Endowment Incm Other Fnds$652,665$650,624▼ $2,041
Land, Buildings, and Equipment, Net$586,674$594,309▲ $7,635
Cash and Non-Interest-Bearing Accounts$232,949$235,756▲ $2,807
Inventories for Sale or Use$15,656$25,746▲ $10,090
Prepaid Expenses and Deferred Charges$3,482$4,583▲ $1,101
Total Assets$1,721,784$1,792,104▲ $70,320
Liabilities
Other Liabilities$998,602$1,066,198▲ $67,596
Deferred Revenue$62,688$66,945▲ $4,257
Accounts Payable and Accrued Expenses$7,829$8,337▲ $508
Total Liabilities$1,069,119$1,141,480▲ $72,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$652,665$650,624▼ $2,041
Total Liabilities and Net Assets / Fund Balance$1,721,784$1,792,104▲ $70,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$355,576$686,382$1,041,958
Land$212,960-$212,960
Buildings$25,773$15,049$40,822
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeremy DuboisTrustee
John VertidoTrustee
Mike DreilingTrustee
Shannon MccannTrustee
Walter FlattTrustee
Heather SherkExalted Rule
Lesley DaleLeading Knig
Gayle HerringLecturing Kn
Stan HulsLoyal Knight
Monica CostelloSecretary
Tracy CooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$87,551
Investment Income
$10
Other Revenue
$185,801
Change in Net Assets
$-2,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,905
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
Occupancy---$76,255
All Other Expenses---$69,106
Depreciation Depletion---$42,115
Conferences and Meetings---$13,722
Other Expenses---$8,529
Office Expenses---$6,444
Fees for Services Accounting---$4,896
Total Functional Expenses$0$0$0$275,905
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds$1,066,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 & protective order of elks annotated statutes and local lodge by-laws administered by lodge officers subject to approval of the 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
Roseville Lodge No 2248
EIN
94-1527367
Phone
9167834515
Address
PO BOX 247, ROSEVILLE, CA 95678

Signing Officer

Name
Monica Costello
Title
Secretary
Phone
9167834515
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Costello
Formed
1962
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
10
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

Small furniture 6,416 0 0 telephone 4,436 0 0 fundraiser exp 4,375 0 0 credit card 4,354 0 0 comp meals 4,332 0 0 laundry 3,870 0 0 shed 3,700 0 0 replacements 3,537 0 0 misc club exp 3,231 0 0 boutique/jewel 3,031 0 0 kitchen supplies 2,850 0 0 rv expense 2,699 0 0 equipment rental 2,618 0 0 telephone 2,256 0 0 dining room exp 1,950 0 0 public relations 1,688 0 0 new member meals 1,535 0 0 licenses 1,506 0 0 memorial service 1,430 0 0 supplies 1,369 0 0 badges/pins 1,366 0 0 auto 1,063 0 0 hood & fire maint 915 0 0 attendance draw 750 0 0 permits 628 0 0 work comp ins 474 0 0 credit card 431 0 0 laundry 383 0 0 credit card fees 336 0 0 misc club exp 320 0 0 kitchen supplies 281 0 0 cash over short 273 0 0 telephone 194 0 0 er gift 178 0 0 licenses 149 0 0 food handler cards 135 0 0 work comp bar 47 0 0 total 69,106 0 0

Raw XML Appendix363 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.

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IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0652665
IRS990/NetAssetsOrFundBalancesEOYAmt0650624
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077607
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt083430
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05823
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3813
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3813
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt076255
IRS990/OfficeExpensesGrp/TotalAmt06444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PER CAPITA STATE/GL
IRS990/OtherExpensesGrp/Desc1DINING ROOM EXP
IRS990/OtherExpensesGrp/Desc2LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt025701
IRS990/OtherExpensesGrp/TotalAmt119718
IRS990/OtherExpensesGrp/TotalAmt29419
IRS990/OtherExpensesGrp/TotalAmt38529
IRS990/OtherLiabilitiesGrp/BOYAmt0998602
IRS990/OtherLiabilitiesGrp/EOYAmt01066198
IRS990/OtherRevenueMiscGrp/Desc0CELL TOWER RENT
IRS990/OtherRevenueMiscGrp/Desc1RV PARKING
IRS990/OtherRevenueMiscGrp/Desc2LODGE ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051673
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144580
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25153
IRS990/OtherRevenueTotalAmt0106184
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04583
IRS990/PrincipalOfficerNm0MONICA COSTELLO
IRS990/PriorPeriodAdjustmentsAmt0502
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087551
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0203237
IRS990/PYOtherRevenueAmt0151888
IRS990/PYProgramServiceRevenueAmt081467
IRS990/PYRevenuesLessExpensesAmt030153
IRS990/PYTotalExpensesAmt0203237
IRS990/PYTotalRevenueAmt0233390
IRS990/ReconcilationRevenueExpnssAmt0-2543
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3813
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0652665
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0650624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0883023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0931710
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040822
IRS990ScheduleD/LandGrp/BookValueAmt0212960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0355576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0686382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01041958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01066198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594309
IRS990ScheduleD/TotalLiabilityAmt01066198
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MANAGEMENT PRACTICES AND GOVERNANCE ARE CONTAINED IN THE BENEVOLENT & PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS ADMINISTERED BY LODGE OFFICERS SUBJECT TO APPROVAL OF THE LODGE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS 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/ExplanationTxt5COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMALL FURNITURE 6,416 0 0 TELEPHONE 4,436 0 0 FUNDRAISER EXP 4,375 0 0 CREDIT CARD 4,354 0 0 COMP MEALS 4,332 0 0 LAUNDRY 3,870 0 0 SHED 3,700 0 0 REPLACEMENTS 3,537 0 0 MISC CLUB EXP 3,231 0 0 BOUTIQUE/JEWEL 3,031 0 0 KITCHEN SUPPLIES 2,850 0 0 RV EXPENSE 2,699 0 0 EQUIPMENT RENTAL 2,618 0 0 TELEPHONE 2,256 0 0 DINING ROOM EXP 1,950 0 0 PUBLIC RELATIONS 1,688 0 0 NEW MEMBER MEALS 1,535 0 0 LICENSES 1,506 0 0 MEMORIAL SERVICE 1,430 0 0 SUPPLIES 1,369 0 0 BADGES/PINS 1,366 0 0 AUTO 1,063 0 0 HOOD & FIRE MAINT 915 0 0 ATTENDANCE DRAW 750 0 0 PERMITS 628 0 0 WORK COMP INS 474 0 0 CREDIT CARD 431 0 0 LAUNDRY 383 0 0 CREDIT CARD FEES 336 0 0 MISC CLUB EXP 320 0 0 KITCHEN SUPPLIES 281 0 0 CASH OVER SHORT 273 0 0 TELEPHONE 194 0 0 ER GIFT 178 0 0 LICENSES 149 0 0 FOOD HANDLER CARDS 135 0 0 WORK COMP BAR 47 0 0 TOTAL 69,106 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01721784
IRS990/TotalAssetsEOYAmt01792104
IRS990/TotalAssetsGrp/BOYAmt01721784
IRS990/TotalAssetsGrp/EOYAmt01792104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275905
IRS990/TotalGrossUBIAmt02010
IRS990/TotalLiabilitiesBOYAmt01069119
IRS990/TotalLiabilitiesEOYAmt01141480
IRS990/TotalLiabilitiesGrp/BOYAmt01069119
IRS990/TotalLiabilitiesGrp/EOYAmt01141480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0652665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650624
IRS990/TotalProgramServiceRevenueAmt087551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02010
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01721784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01792104
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 247
IRS990/USAddress/CityNm0ROSEVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095678
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09167834515
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEVILLE LODGE NO 2248
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0941527367
ReturnHeader/Filer/PhoneNum09167834515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095678
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954112352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A J HOLT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04209 W MAGNOLIA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0915052726
ReturnHeader/PreparerPersonGrp/PhoneNum08188454228
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A HOLT EA
ReturnHeader/ReturnTs02025-08-04T12:27:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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