Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2019 • EIN 94-2604495

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 20, 2019

535 Woodworth AvenueClovis, CA 93612

(559) 299-9111

Siviq Scores

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

Liabilities / Assets

96th percentile

0.66x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

209%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

38%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$224,306

Up $151,805 (+209%) from 2018

Net Assets

Up

$76,731

Up $98,758 (+448%) from 2018

Liabilities

Up

$147,575

Up $53,047 (+56%) from 2018

Revenue

Up

$212,611

Up $58,767 (+38%) from 2018

Expenses

Up

$182,014

Up $31,308 (+21%) from 2018

Net Income

Up

$30,597

Up $27,459 (+875%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $60,889Liabilities 2012: $159,3022012Assets 2013: $69,660Liabilities 2013: $131,869Net Assets 2013: -$62,2092013Assets 2014: $67,817Liabilities 2014: $127,5572014Assets 2015: $74,861Liabilities 2015: $108,3822015Assets 2016: $61,342Liabilities 2016: $104,230Net Assets 2016: -$42,8882016Assets 2017: $74,724Liabilities 2017: $99,889Net Assets 2017: -$25,1652017Assets 2018: $72,501Liabilities 2018: $94,528Net Assets 2018: -$22,0272018Assets 2019: $224,306Liabilities 2019: $147,575Net Assets 2019: $76,7312019Assets 2020: $212,319Liabilities 2020: $136,444Net Assets 2020: $75,8752020Assets 2021: $233,365Liabilities 2021: $136,959Net Assets 2021: $96,4062021Assets 2022: $384,657Liabilities 2022: $217,771Net Assets 2022: $166,8862022Assets 2023: $425,652Liabilities 2023: $153,534Net Assets 2023: $272,1182023Assets 2024: $459,858Liabilities 2024: $68,787Net Assets 2024: $391,0712024Assets 2025: $551,136Liabilities 2025: $83,740Net Assets 2025: $467,3962025

Highlighted filing

2019

Assets$224,306
Liabilities$147,575
Net Assets$76,731

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $108,445Expenses 2012: $87,458Net Income 2012: $20,9872012Revenue 2013: $160,154Expenses 2013: $130,287Net Income 2013: $29,8672013Revenue 2014: $99,563Expenses 2014: $97,094Net Income 2014: $2,4692014Revenue 2015: $162,704Expenses 2015: $113,575Net Income 2015: $49,1292015Revenue 2016: $130,440Expenses 2016: $119,029Net Income 2016: $11,4112016Revenue 2017: $134,114Expenses 2017: $117,431Net Income 2017: $16,6832017Revenue 2018: $153,844Expenses 2018: $150,706Net Income 2018: $3,1382018Revenue 2019: $212,611Expenses 2019: $182,014Net Income 2019: $30,5972019Revenue 2020: $285,019Expenses 2020: $285,875Net Income 2020: -$8562020Revenue 2021: $106,182Expenses 2021: $85,651Net Income 2021: $20,5312021Revenue 2022: $199,829Expenses 2022: $122,802Net Income 2022: $77,0272022Revenue 2023: $225,449Expenses 2023: $120,217Net Income 2023: $105,2322023Revenue 2024: $352,605Expenses 2024: $233,652Net Income 2024: $118,9532024Revenue 2025: $445,867Expenses 2025: $369,542Net Income 2025: $76,3252025

Highlighted filing

2019

Revenue$212,611
Expenses$182,014
Net Income$30,597
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$281,110
Mission and Program Overview

Mission

To inoculate the principles of charity, justice, brotherly love and fidelity; to recognize 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$38,461$156,791▲ $118,330
Land, Buildings, and Equipment, Net$30,449$57,847▲ $27,398
Inventories for Sale or Use$3,591$6,496▲ $2,905
Prepaid Expenses and Deferred Charges-$3,172-
Savings and Temporary Cash Investments-$0-
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$72,501$224,306▲ $151,805
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,598$115,830▲ $63,232
Deferred Revenue$31,796$28,199▼ $3,597
Unsecured Notes Loans Payable$7,500--
Accounts Payable and Accrued Expenses$2,634$3,546▲ $912
Total Liabilities$94,528$147,575▲ $53,047
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,887$73,642▲ $66,755
Unrestricted Net Assets$-28,914$3,089▲ $32,003
Total Net Assets Fund Balance$-22,027$76,731▲ $98,758
Total Liabilities and Net Assets / Fund Balance$72,501$224,306▲ $151,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,968$254,925$275,893
Other Land Buildings$18,879$66,443$85,322
Land$18,000-$18,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve VelasquezTrustee
Tim MartinAudit Committee
Theresa Jo WongChaplain
Eduardo CatanedaEsquire
Stevan PonceExhaulted Ruler
Tom FonvilleInner Guard
Rick SchanemanLeading Knight
Scott MohlerLecture Knight
Fred TarazonLoyal Knight
Nadine HindmanSecretary
Cheryle RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,687
Investment Income
$28
Other Revenue
$165,896
Change in Net Assets
$30,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,944
Salaries, Compensation, and Employee Benefits$13,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$52,252
Other Expenses---$12,476
Other Salaries and Wages---$12,122
Office Expenses---$9,707
Interest---$9,046
Insurance---$6,921
Conferences and Meetings---$5,588
Depreciation Depletion---$3,290
Payroll Taxes---$948
Advertising---$150
Total Functional Expenses$0$0$0$182,014
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

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

Enforcement of conflicts policy as outlined in the benevolent and protective order of elks grand lodge statuttes and local lodge by-laws and house rules monitored by local lodge officers.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
94-2604495
Phone
5592999111
Address
535 WOODWORTH AVENUE, CLOVIS, CA 93612

Signing Officer

Name
Tim Martin
Title
Audit Committee
Signed
2019-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
1913
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
1

Preparer

Firm
Perry Bunch & Johnston CPAs
Address
350 Court St, Woodland, CA 95695
Preparer
Gary Bunch CPA
Phone
5306623251
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

LODGE ACTIVITIES - MEMBERS: Column (A) - Total = $10142; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIR & MAINTENANCE: Column (A) - Total = $8939; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PER CAPITA: Column (A) - Total = $8272; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK FEES: Column (A) - Total = $5343; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES - BAR: Column (A) - Total = $5103; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REAL ESTATE TAX: Column (A) - Total = $4451; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSES AND PERMITS: Column (A) - Total = $2792; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MUSIC/ENTERTAINMENT: Column (A) - Total = $2295; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SECURITY: Column (A) - Total = $2057; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS EXP: Column (A) - Total = $1433; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $1425; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Increases

Equity correction = $7123

Other Changes In Net Assets Or Fund Balances - Other Increases

2019 CONFERENCE = $61038

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt03591
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06496
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0321368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057847
IRS990/LandBldgEquipCostOrOtherBssAmt0379215
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt022748
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt032156
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt09408
IRS990/MissionDesc0TO INOCULATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt052598
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0115830
IRS990/NetAssetsOrFundBalancesBOYAmt0-22027
IRS990/NetAssetsOrFundBalancesEOYAmt076731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5950
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt09707
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt068161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RESTRICTED AND CHARITY
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE SALES MEMBERS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES - KITCHEN
IRS990/OtherExpensesGrp/TotalAmt028883
IRS990/OtherExpensesGrp/TotalAmt122323
IRS990/OtherExpensesGrp/TotalAmt218308
IRS990/OtherExpensesGrp/TotalAmt312476
IRS990/OtherRevenueMiscGrp/Desc0LODGE MEMBER LIQUOR SALES
IRS990/OtherRevenueMiscGrp/Desc1RESTRICTED ACCOUNTS
IRS990/OtherRevenueMiscGrp/Desc2LODGE FOOD SERVICE MEMBER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071167
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135937
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt232586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt232586
IRS990/OtherRevenueTotalAmt0171846
IRS990/OtherSalariesAndWagesGrp/TotalAmt012122
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt0948
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03172
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139936
IRS990/PYOtherRevenueAmt0111119
IRS990/PYProgramServiceRevenueAmt042722
IRS990/PYRevenuesLessExpensesAmt03138
IRS990/PYSalariesCompEmpBnftPaidAmt010770
IRS990/PYTotalExpensesAmt0150706
IRS990/PYTotalRevenueAmt0153844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275893
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY AS OUTLINED IN THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS GRAND LODGE STATUTTES AND LOCAL LODGE BY-LAWS AND HOUSE RULES MONITORED BY LOCAL LODGE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LODGE ACTIVITIES - MEMBERS: Column (A) - Total = $10142; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIR & MAINTENANCE: Column (A) - Total = $8939; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER CAPITA: Column (A) - Total = $8272; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES: Column (A) - Total = $5343; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES - BAR: Column (A) - Total = $5103; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REAL ESTATE TAX: Column (A) - Total = $4451; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND PERMITS: Column (A) - Total = $2792; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MUSIC/ENTERTAINMENT: Column (A) - Total = $2295; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY: Column (A) - Total = $2057; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS EXP: Column (A) - Total = $1433; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $1425; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUITY CORRECTION = $7123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt152019 CONFERENCE = $61038
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 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06887
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073642
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072501
IRS990/TotalAssetsEOYAmt0224306
IRS990/TotalAssetsGrp/BOYAmt072501
IRS990/TotalAssetsGrp/EOYAmt0224306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182014
IRS990/TotalGrossUBIAmt03458
IRS990/TotalLiabilitiesBOYAmt094528
IRS990/TotalLiabilitiesEOYAmt0147575
IRS990/TotalLiabilitiesGrp/BOYAmt094528
IRS990/TotalLiabilitiesGrp/EOYAmt0147575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076731
IRS990/TotalProgramServiceExpensesAmt0178754
IRS990/TotalProgramServiceRevenueAmt046687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03458
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224306

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.51$0.84$4.67$4.46$3.70$0.76
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.69$3.91$3.53$2.34$1.19
2023Detailed filing. Detailed filing data is available for this year.$4.26$1.54$2.72$2.25$1.20$1.05
2022Detailed filing. Detailed filing data is available for this year.$3.85$2.18$1.67$2.00$1.23$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.33$1.37$0.96$1.06$0.86$0.21
2020Summary only. Only limited summary data is available for this year.$2.12$1.36$0.76$2.85$2.86$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.24$1.48$0.77$2.13$1.82$0.31
2018Summary only. Only limited summary data is available for this year.$0.73$0.95$0.22$1.54$1.51$0.03
2017Summary only. Only limited summary data is available for this year.$0.75$1.00$0.25$1.34$1.17$0.17
2016Summary only. Only limited summary data is available for this year.$0.61$1.04$0.43$1.30$1.19$0.11
2015Summary only. Only limited summary data is available for this year.$0.75$1.08$1.63$1.14$0.49
2014Summary only. Only limited summary data is available for this year.$0.68$1.28$1.00$0.97$0.02
2013Summary only. Only limited summary data is available for this year.$0.70$1.32$0.62$1.60$1.30$0.30
2012Summary only. Only limited summary data is available for this year.$0.61$1.59$1.08$0.87$0.21