Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Benevolent & Protective Order of Elks Of
990 • Fiscal year 2022 • EIN 95-0541065
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$470,767
Up $161,014 (+52%) from 2021
Net Assets
Up$134,796
Up $20,351 (+18%) from 2021
Liabilities
Up$335,971
Up $140,663 (+72%) from 2021
Revenue And Expenses
Revenue
Up$431,484
Up $214,497 (+99%) from 2021
Expenses
Up$411,133
Up $194,137 (+89%) from 2021
Net Income
Up$20,351
Up $20,360 (+226222%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2021 to Mar 31, 2022
- Signed
- Jul 5, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $708,521
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: to serve the people and communities through benevolent programs.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $214,364 | $367,890 | ▲ $153,526 |
| Rtn Earn Endowment Incm Other Fnds | $114,445 | $134,796 | ▲ $20,351 |
| Land, Buildings, and Equipment, Net | $76,022 | $71,665 | ▼ $4,357 |
| Inventories for Sale or Use | $15,653 | $20,929 | ▲ $5,276 |
| Prepaid Expenses and Deferred Charges | $3,714 | $9,363 | ▲ $5,649 |
| Total Assets | $309,753 | $470,767 | ▲ $161,014 |
| Other Assets Total | - | $920 | - |
| Liabilities | |||
| Other Liabilities | $154,470 | $267,035 | ▲ $112,565 |
| Deferred Revenue | $37,613 | $71,479 | ▲ $33,866 |
| Accounts Payable and Accrued Expenses | $3,225 | $-2,543 | ▼ $5,768 |
| Total Liabilities | $195,308 | $335,971 | ▲ $140,663 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $114,445 | $134,796 | ▲ $20,351 |
| Total Liabilities and Net Assets / Fund Balance | $309,753 | $470,767 | ▲ $161,014 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,536 | $1,095,276 | $1,118,812 |
| Land | $48,129 | - | $48,129 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gerrie Brewington | Secretary | PT | $13,575 | $13,575 |
| Carole Delaossa | Treasurer | PT | $1,200 | $1,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gina Tipre | Trustee |
| James Madison | Trustee |
| Raymond Allala | Trustee |
| Roman Palacios | Trustee |
| Tim Gamar | Trustee |
| Brian Paquette | Exalted Rule |
| Lilly Allala | Leading Knig |
| Diane Howard | Lecturing Kn |
| Diana Reveles | Loyal Knight |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $86,542
- Investment Income
- $49
- Other Revenue
- $344,893
- Change in Net Assets
- $20,351
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $336,904 |
| Salaries, Compensation, and Employee Benefits | $74,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $122,762 |
| All Other Expenses | - | - | - | $75,485 |
| Conferences and Meetings | - | - | - | $62,380 |
| Other Salaries and Wages | - | - | - | $52,656 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $14,775 |
| Other Expenses | - | - | - | $9,499 |
| Office Expenses | - | - | - | $7,385 |
| Payroll Taxes | - | - | - | $6,798 |
| Depreciation Depletion | - | - | - | $4,355 |
| Fees for Services Accounting | - | - | - | $3,236 |
| Insurance | - | - | - | $3,000 |
| Total Functional Expenses | $0 | $0 | $0 | $411,133 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Restricted Funds | $267,035 |
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 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
- Benevolent & Protective Order of
- EIN
- 95-0541065
- Phone
- 9516830370
- Address
- 6166 BROCKTON AVENUE, RIVERSIDE, CA 92506
Signing Officer
- Name
- Gerrie Brewington
- Title
- Secretary
- Phone
- 9516830370
- Signed
- 2022-07-05
Organization Details
- Principal Officer
- Gerrie Brewington
- Formed
- 1904
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 18
- Volunteers
- 20
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
“Equipment rental 7,831 0 0 laundry 6,601 0 0 machine/gaming/lottery 6,586 0 0 pos system 6,134 0 0 insurance work comp 5,966 0 0 credit card exp 4,916 0 0 supplies 3,888 0 0 licenses 3,680 0 0 per capita state 3,636 0 0 security 3,465 0 0 lodge exp 3,142 0 0 rent exp 3,092 0 0 badges/pins 2,931 0 0 bar supplies 2,195 0 0 telephone 2,139 0 0 janitorial 1,969 0 0 maintenance contracts 1,690 0 0 officer exp 1,629 0 0 telephone 1,019 0 0 insurance other 954 0 0 key cards 432 0 0 cleaning / maintenance 337 0 0 miscellaneous 285 0 0 donations 200 0 0 salaries 156 0 0 copy machine 153 0 0 kitchen supplies 96 0 0 equipment rental 80 0 0 laundry 66 0 0 other taxes 53 0 0 property taxes 50 0 0 supplies 39 0 0 bar supplies 22 0 0 telephone 21 0 0 misc club exp 20 0 0 telephone 10 0 0 alarm 2 0 0 total 75,485 0 0”
Raw XML Appendix366 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3225 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -2543 |
| 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 | 75485 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SECRETARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9516830370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6166 BROCKTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92506 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 214364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 367890 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14775 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 62380 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 277037 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49 |
| IRS990/CYOtherExpensesAmt | 0 | 336904 |
| IRS990/CYOtherRevenueAmt | 0 | 344893 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86542 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74229 |
| IRS990/CYTotalExpensesAmt | 0 | 411133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 431484 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37613 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 71479 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4355 |
| 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 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3236 |
| 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 | GERRIE BREWINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLE DELAOSSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAYMOND ALLALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM GAMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROMAN PALACIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINA TIPRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LILLY ALLALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN PAQUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANA REVELES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1200 |
| 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 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LOYAL KNIGHT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1904 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 708521 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 523026 |
| 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 | 3000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15653 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20929 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1095276 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76022 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1166941 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 10424 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11074 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 650 |
| 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 | 114445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 134796 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244064 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 245989 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1925 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 479 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7385 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 920 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PER CAPITA GL |
| IRS990/OtherExpensesGrp/Desc | 2 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT INSURANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12536 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11353 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9499 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 154470 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 267035 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEMBER RENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INTRA LODGE RENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47673 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30515 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9642 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47673 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 30515 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9642 |
| IRS990/OtherRevenueTotalAmt | 0 | 98904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52656 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6798 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3714 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9363 |
| IRS990/PrincipalOfficerNm | 0 | GERRIE BREWINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT TO NON MEMBERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1665 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1665 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41 |
| IRS990/PYOtherExpensesAmt | 0 | 188086 |
| IRS990/PYOtherRevenueAmt | 0 | 137483 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79463 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28910 |
| IRS990/PYTotalExpensesAmt | 0 | 216996 |
| IRS990/PYTotalRevenueAmt | 0 | 216987 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20351 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 114445 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 134796 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 23536 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1095276 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1118812 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48129 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 267035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESTRICTED FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 71665 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 267035 |
| 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 & PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS ADMINISTERED BY LODGE OFFICERS SUBJECT TO APPROVAL OF THE 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 | EQUIPMENT RENTAL 7,831 0 0 LAUNDRY 6,601 0 0 MACHINE/GAMING/LOTTERY 6,586 0 0 POS SYSTEM 6,134 0 0 INSURANCE WORK COMP 5,966 0 0 CREDIT CARD EXP 4,916 0 0 SUPPLIES 3,888 0 0 LICENSES 3,680 0 0 PER CAPITA STATE 3,636 0 0 SECURITY 3,465 0 0 LODGE EXP 3,142 0 0 RENT EXP 3,092 0 0 BADGES/PINS 2,931 0 0 BAR SUPPLIES 2,195 0 0 TELEPHONE 2,139 0 0 JANITORIAL 1,969 0 0 MAINTENANCE CONTRACTS 1,690 0 0 OFFICER EXP 1,629 0 0 TELEPHONE 1,019 0 0 INSURANCE OTHER 954 0 0 KEY CARDS 432 0 0 CLEANING / MAINTENANCE 337 0 0 MISCELLANEOUS 285 0 0 DONATIONS 200 0 0 SALARIES 156 0 0 COPY MACHINE 153 0 0 KITCHEN SUPPLIES 96 0 0 EQUIPMENT RENTAL 80 0 0 LAUNDRY 66 0 0 OTHER TAXES 53 0 0 PROPERTY TAXES 50 0 0 SUPPLIES 39 0 0 BAR SUPPLIES 22 0 0 TELEPHONE 21 0 0 MISC CLUB EXP 20 0 0 TELEPHONE 10 0 0 ALARM 2 0 0 TOTAL 75,485 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 | 309753 |
| IRS990/TotalAssetsEOYAmt | 0 | 470767 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 309753 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 470767 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 411133 |
| IRS990/TotalGrossUBIAmt | 0 | 4240 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 195308 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 335971 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 195308 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 335971 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 114445 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 134796 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 86542 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14775 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 427244 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 431484 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4240 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 309753 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 470767 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | 6166 BROCKTON AVE |
| IRS990/USAddress/CityNm | 0 | RIVERSIDE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92506 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERRIE BREWINGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9516830370 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS OF THE USA 643 RIVERSIDE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 950541065 |
| ReturnHeader/Filer/PhoneNum | 0 | 9516830370 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6166 BROCKTON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIVERSIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92506 |
| 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 | 2022-07-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A HOLT EA |
| ReturnHeader/ReturnTs | 0 | 2022-07-18T14:33:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GERRIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BREWINGTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-03-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $470,767
- Liabilities
- $335,971
- Net assets
- $134,796
- Revenue
- $431,484
- Expenses
- $411,133
- Net income
- $20,351