Civic Intelligence

Benevolent and Protective Order Of

EIN 94-1546637 • 501(c)8 • Sunnyvale, 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.

375 North Pastoria AvenueSunnyvale, CA 94085-4110

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.20x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$14,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)8 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

14%

Faster asset growth than 84% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$197,337

Up $24,519 (+14%) from 2022

Liabilities

Up

$40,442

Up $3,864 (+11%) from 2022

Net Assets

Up

$156,895

Up $20,655 (+15%) from 2022

Revenue

Up

$440,451

Up $98,754 (+29%) from 2022

Expenses

Down

$379,303

Down $7,996 (-2.1%) from 2022

Net Income

Up

$61,148

Up $106,750 (+234%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $45,728Liabilities 2012: $25,988Net Assets 2012: $19,7402012Assets 2013: $62,209Liabilities 2013: $41,764Net Assets 2013: $20,4452013Assets 2014: $86,614Liabilities 2014: $61,608Net Assets 2014: $25,0062014Assets 2015: $97,169Liabilities 2015: $63,803Net Assets 2015: $33,3662015Assets 2016: $107,111Liabilities 2016: $67,137Net Assets 2016: $39,9742016Assets 2017: $135,032Liabilities 2017: $70,375Net Assets 2017: $64,6572017Assets 2018: $190,222Liabilities 2018: $54,327Net Assets 2018: $135,8952018Assets 2019: $231,246Liabilities 2019: $69,137Net Assets 2019: $162,1092019Assets 2020: $265,746Liabilities 2020: $66,626Net Assets 2020: $199,1202020Assets 2021: $236,125Liabilities 2021: $54,283Net Assets 2021: $181,8422021Assets 2022: $172,818Liabilities 2022: $36,578Net Assets 2022: $136,2402022Assets 2023: $197,337Liabilities 2023: $40,442Net Assets 2023: $156,8952023

Highlighted filing

2023

Assets$197,337
Liabilities$40,442
Net Assets$156,895

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $149,858Expenses 2012: $150,450Net Income 2012: -$5922012Revenue 2013: $163,224Expenses 2013: $162,836Net Income 2013: $3882013Revenue 2014: $170,642Expenses 2014: $166,081Net Income 2014: $4,5612014Revenue 2015: $190,783Expenses 2015: $182,777Net Income 2015: $8,0062015Revenue 2016: $201,501Expenses 2016: $194,893Net Income 2016: $6,6082016Revenue 2017: $230,375Expenses 2017: $205,692Net Income 2017: $24,6832017Revenue 2018: $298,962Expenses 2018: $227,724Net Income 2018: $71,2382018Revenue 2019: $356,507Expenses 2019: $306,969Net Income 2019: $49,5382019Revenue 2020: $358,991Expenses 2020: $320,398Net Income 2020: $38,5932020Revenue 2021: $69,035Expenses 2021: $118,130Net Income 2021: -$49,0952021Revenue 2022: $341,697Expenses 2022: $387,299Net Income 2022: -$45,6022022Revenue 2023: $440,451Expenses 2023: $379,303Net Income 2023: $61,1482023

Highlighted filing

2023

Revenue$440,451
Expenses$379,303
Net Income$61,148

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jan 8, 2024
Return Version
2022v5.0
Gross Receipts
$536,309
Mission and Program Overview

Mission

Elks invest in their communities through programs that help children grow up healthy and drug free, meet the needs of todays veterans, and improve the quality of life.

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
Cash and Non-Interest-Bearing Accounts$125,712$138,226▲ $12,514
Accounts Receivable-$25,492-
Land, Buildings, and Equipment, Net$36,183$20,778▼ $15,405
Inventories for Sale or Use$12,710$11,514▼ $1,196
Prepaid Expenses and Deferred Charges$100$1,327▲ $1,227
Total Assets$172,818$197,337▲ $24,519
Other Assets Total$-1,887--
Liabilities
Deferred Revenue$25,583$26,384▲ $801
Accounts Payable and Accrued Expenses$10,995$14,058▲ $3,063
Total Liabilities$36,578$40,442▲ $3,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,240$156,895▲ $20,655
Total Net Assets Fund Balance$136,240$156,895▲ $20,655
Total Liabilities and Net Assets / Fund Balance$172,818$197,337▲ $24,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,778$96,511$117,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Letha Stayton PerSecretaryPT$14,400$14,400
Grover Wolk PerTreasurerPT$3,300$3,300

Board Members and Trustees

NameTitle
Dennis ConneallyTrustee
James EllisTrustee
Jon TognettiTrustee
Richard MadrigalTrustee
Roseann La CoursierTrustee
Christina Mehl-ellisExalted Rule
Jeff SanchezLeading Knig
Victoria WahlgrenLecturing Kn
Paul BuciniLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,720
Investment Income
$1
Other Revenue
$412,730
Change in Net Assets
$61,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,929
Salaries, Compensation, and Employee Benefits$21,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$214,946
All Other Expenses---$41,528
Fees for Services Accounting---$20,460
Current Officers, Directors, Trustees, and Key Employees---$17,700
Depreciation Depletion---$11,339
Office Expenses---$9,005
Other Expenses---$7,355
Conferences and Meetings---$5,344
Insurance---$2,794
Other Salaries and Wages---$2,564
Payroll Taxes---$1,110
Total Functional Expenses$0$0$0$379,303
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
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 & 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 & 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 & 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
94-1546637
Phone
4087362763
Address
375 NORTH PASTORIA AVENUE, SUNNYVALE, CA 94085-4110

Signing Officer

Name
Letha Stayton Per
Title
Secretary
Phone
4087362763
Signed
2024-01-08

Organization Details

Principal Officer
Letha Stayton Per
Formed
1959
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
14
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 its members.

Form 990, Part IX, Line 24E

Officers exp. 6,991 0 0 laundry 6,525 0 0 telephone 5,220 0 0 depreciation 4,705 0 0 credit card fees 4,145 0 0 equipment rental 2,557 0 0 telephone 2,545 0 0 employee benefits 2,400 0 0 badges/pins 1,847 0 0 rv lot expense 1,768 0 0 fundraising exp 1,750 0 0 miscellaneous 1,374 0 0 miscellaneous club 957 0 0 kitchen supplies 767 0 0 licenses 562 0 0 permits 514 0 0 replacements 509 0 0 employee meals 317 0 0 bank charges 270 0 0 supplies 203 0 0 elks wives club 134 0 0 decorations 103 0 0 bank fees 58 0 0 club supplies 29 0 0 cash over short -21 0 0 per capita gl/st -4,701 0 0 total 41,528 0 0

Form 990, Part XI, Line 9

Prior year adjustment to equity -40,493

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010995
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014058
IRS990/AccountsReceivableGrp/EOYAmt025492
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/TotalAmt041528
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LETHA STAYTON PER
IRS990/BooksInCareOfDetail/PhoneNum04087362763
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0375 N PASTORIA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNNYVALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094085
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125712
IRS990/CashNonInterestBearingGrp/EOYAmt0138226
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt05344
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt095858
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0357929
IRS990/CYOtherRevenueAmt0412730
IRS990/CYProgramServiceRevenueAmt027720
IRS990/CYRevenuesLessExpensesAmt061148
IRS990/CYSalariesCompEmpBnftPaidAmt021374
IRS990/CYTotalExpensesAmt0379303
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440451
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025583
IRS990/DeferredRevenueGrp/EOYAmt026384
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt011339
IRS990/Desc0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt020460
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LETHA STAYTON PER
IRS990/Form990PartVIISectionAGrp/PersonNm1GROVER WOLK PER
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS CONNEALLY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEANN LA COURSIER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD MADRIGAL
IRS990/Form990PartVIISectionAGrp/PersonNm6JON TOGNETTI
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL BUCINI
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINA MEHL-ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10VICTORIA WAHLGREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt10LECTURING KN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0536309
IRS990/GrossSalesOfInventoryAmt0136834
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt02794
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012710
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011514
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipAccumDeprecAmt096511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020778
IRS990/LandBldgEquipCostOrOtherBssAmt0117289
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03381
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03381
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/NetAssetsOrFundBalancesBOYAmt0136240
IRS990/NetAssetsOrFundBalancesEOYAmt0156895
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039456
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040976
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01520
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0136240
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0156895
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0214946
IRS990/OfficeExpensesGrp/TotalAmt09005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-1887
IRS990/OtherChangesInNetAssetsAmt0-40493
IRS990/OtherExpensesGrp/Desc0CHARITY
IRS990/OtherExpensesGrp/Desc1CREDIT CARD
IRS990/OtherExpensesGrp/Desc2SOCIAL FUNCTIONS
IRS990/OtherExpensesGrp/Desc3OTHER CLUB EXPENSES
IRS990/OtherExpensesGrp/TotalAmt027469
IRS990/OtherExpensesGrp/TotalAmt19271
IRS990/OtherExpensesGrp/TotalAmt28418
IRS990/OtherExpensesGrp/TotalAmt37355
IRS990/OtherOrganizationDsc0FRATERNAL
IRS990/OtherRevenueMiscGrp/Desc0MEMBER/RV RENT
IRS990/OtherRevenueMiscGrp/Desc1FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/Desc2CHARITY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0303544
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt154546
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0303544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt154546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210283
IRS990/OtherRevenueTotalAmt0371754
IRS990/OtherSalariesAndWagesGrp/TotalAmt02564
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt01110
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01327
IRS990/PrincipalOfficerNm0LETHA STAYTON PER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027720
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0364361
IRS990/PYOtherRevenueAmt0311593
IRS990/PYProgramServiceRevenueAmt030104
IRS990/PYRevenuesLessExpensesAmt0-45602
IRS990/PYSalariesCompEmpBnftPaidAmt022938
IRS990/PYTotalExpensesAmt0387299
IRS990/PYTotalRevenueAmt0341697
IRS990/ReconcilationRevenueExpnssAmt061148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020778
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 ITS 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 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 & PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COVERED BY BENEVOLENT & 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/ExplanationTxt8OFFICERS EXP. 6,991 0 0 LAUNDRY 6,525 0 0 TELEPHONE 5,220 0 0 DEPRECIATION 4,705 0 0 CREDIT CARD FEES 4,145 0 0 EQUIPMENT RENTAL 2,557 0 0 TELEPHONE 2,545 0 0 EMPLOYEE BENEFITS 2,400 0 0 BADGES/PINS 1,847 0 0 RV LOT EXPENSE 1,768 0 0 FUNDRAISING EXP 1,750 0 0 MISCELLANEOUS 1,374 0 0 MISCELLANEOUS CLUB 957 0 0 KITCHEN SUPPLIES 767 0 0 LICENSES 562 0 0 PERMITS 514 0 0 REPLACEMENTS 509 0 0 EMPLOYEE MEALS 317 0 0 BANK CHARGES 270 0 0 SUPPLIES 203 0 0 ELKS WIVES CLUB 134 0 0 DECORATIONS 103 0 0 BANK FEES 58 0 0 CLUB SUPPLIES 29 0 0 CASH OVER SHORT -21 0 0 PER CAPITA GL/ST -4,701 0 0 TOTAL 41,528 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR YEAR ADJUSTMENT TO EQUITY -40,493
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172818
IRS990/TotalAssetsEOYAmt0197337
IRS990/TotalAssetsGrp/BOYAmt0172818
IRS990/TotalAssetsGrp/EOYAmt0197337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379303
IRS990/TotalGrossUBIAmt01520
IRS990/TotalLiabilitiesBOYAmt036578
IRS990/TotalLiabilitiesEOYAmt040442
IRS990/TotalLiabilitiesGrp/BOYAmt036578
IRS990/TotalLiabilitiesGrp/EOYAmt040442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156895
IRS990/TotalProgramServiceRevenueAmt027720
IRS990/TotalReportableCompFromOrgAmt017700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0438931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01520
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197337
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0375 N PASTORIA AVE
IRS990/USAddress/CityNm0SUNNYVALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094085
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LETHA STAYTON PER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04087362763
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS SUNNYVALE LODGE NO 2128
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0941546637
ReturnHeader/Filer/PhoneNum04087362763
ReturnHeader/Filer/USAddress/AddressLine1Txt0375 NORTH PASTORIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0SUNNYVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0940854110
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/PreparationDt02024-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A HOLT EA
ReturnHeader/ReturnTs02024-01-29T13:42:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LETHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STAYTON PER
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.