Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Benevolent and Protective Order of Elks Santa Monica 906
990 • Fiscal year 2016 • EIN 95-0541120
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$3,023,958
Down $126,080 (-4.0%) from 2015
Net Assets
Down$3,007,483
Down $115,933 (-3.7%) from 2015
Liabilities
Down$16,475
Down $10,147 (-38%) from 2015
Revenue And Expenses
Revenue
Up$162,302
Up $43,478 (+37%) from 2015
Expenses
Up$183,730
Up $8,420 (+4.8%) from 2015
Net Income
Up-$21,428
Up $35,058 (+62%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2015 to Mar 31, 2016
- Signed
- Jul 18, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $840,829
Mission and Program Overview
Mission
Operates under the lodge system for the exclusive benefit of the members.
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 prepetuate 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 community through benevolent programs, demonstrating that elks care and elks share.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,213,026 | $2,104,537 | ▼ $108,489 |
| Land, Buildings, and Equipment, Net | $751,807 | $738,605 | ▼ $13,202 |
| Savings and Temporary Cash Investments | $35,431 | $44,600 | ▲ $9,169 |
| Cash and Non-Interest-Bearing Accounts | $26,601 | $12,227 | ▼ $14,374 |
| Prepaid Expenses and Deferred Charges | $7,640 | $7,174 | ▼ $466 |
| Inventories for Sale or Use | $7,116 | $6,255 | ▼ $861 |
| Total Assets | $3,150,038 | $3,023,958 | ▼ $126,080 |
| Other Assets Total | $108,417 | $110,560 | ▲ $2,143 |
| Liabilities | |||
| Deferred Revenue | $9,853 | $11,260 | ▲ $1,407 |
| Accounts Payable and Accrued Expenses | $15,876 | $4,371 | ▼ $11,505 |
| Other Liabilities | $893 | $844 | ▼ $49 |
| Total Liabilities | $26,622 | $16,475 | ▼ $10,147 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,580,854 | $1,614,984 | ▲ $34,130 |
| Unrestricted Net Assets | $1,542,562 | $1,392,499 | ▼ $150,063 |
| Total Net Assets Fund Balance | $3,123,416 | $3,007,483 | ▼ $115,933 |
| Total Liabilities and Net Assets / Fund Balance | $3,150,038 | $3,023,958 | ▼ $126,080 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $224,726 | $612,771 | $837,497 |
| Land | $507,488 | - | $507,488 |
| Equipment | $6,391 | $62,854 | $69,245 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Andy Carter | Trustee |
| Frank H Frazier Per | Trustee |
| Sharon Larkin | Trustee |
| Betty Ho | Trustee, CHM |
| Margy Pickett Per | Trustee, CHM |
| Irma Santiago | Exalted Rule |
| Les Villiados | Leading Knig |
| Ronald Fink | Lecturing Kn |
| Gayle Carter | Loyal Knight |
| Donald R Checchi Pddger | Secretary |
| Elizabeth J Beers | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $41,997
- Program Service Revenue
- $17,181
- Investment Income
- $97,187
- Other Revenue
- $5,937
- All Other Contributions
- $41,997
- Change in Net Assets
- $-21,428
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $162,302
- Revenue Not Reported on Form 990
- $-94,505
- Total Revenue per Audited Statements
- $67,797
- Total Revenue per Form 990
- $162,302
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $144,503 |
| Salaries, Compensation, and Employee Benefits | $39,227 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $34,288 | - | $34,288 |
| Occupancy | - | $29,331 | - | $29,331 |
| All Other Expenses | $9,242 | $9,978 | - | $19,220 |
| Fees for Service Investment Mgmnt Fees | - | $17,583 | - | $17,583 |
| Conferences and Meetings | $16,887 | - | - | $16,887 |
| Depreciation Depletion | - | $14,200 | - | $14,200 |
| Office Expenses | $1,511 | $6,788 | - | $8,299 |
| Payroll Taxes | - | $3,510 | - | $3,510 |
| Other Expenses | $3,069 | $3,739 | - | $3,069 |
| Fees for Services Accounting | - | $2,829 | - | $2,829 |
| Other Employee Benefits | - | $1,429 | - | $1,429 |
| Information Technology | - | $594 | - | $594 |
| Insurance | - | $548 | - | $548 |
| Travel | - | $482 | - | $482 |
| Total Functional Expenses | $58,431 | $125,299 | $0 | $183,730 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $183,730 |
| Total Expenses per Audited Statements | $183,730 |
| Total Expenses per Form 990 | $183,730 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,009 |
| Fundraising Direct Expenses | $45,523 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lodge Programs | $62,009 | $62,009 | $45,523 | $16,486 |
| Total Events | $62,009 | $62,009 | $45,523 | $16,486 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales Tax Payable | $751 |
| Payroll Taxes Payable | $93 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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 2
“Gayle carter andy carter loyal knight trustee married”
Form 990, Page 6, Part VI, Line 7B
“All management practices and governance are contained in the benevolent and protective order of elks annotated statutes and local lodge by-laws administered by lodge officers subject to the approval of lodge members.”
Form 990, Page 6, Part VI, Line 11B
“The annual report and tax returns are presented on the floor and approved by the members prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“The organization follows the rules for enforcement of conflicts of interest policy set forth by the elks by-laws.”
Form 990, Page 6, Part VI, Line 15A
“The top official in any elks organization is the exalted ruler, who is not compensated for his position.”
Form 990, Page 6, Part VI, Line 15B
“Compensation, if any, of the officers and key employees is subject to the review and approval of the board.”
Form 990, Page 6, Part VI, Line 19
“Governing documents will be made available to the public upon request and at their expense.”
Filing and Contact Details
Filer
- Filer Name
- Benevolent and Protective Order of
- EIN
- 95-0541120
- Phone
- 3104523557
- Address
- 1040 PICO BOULEVARD, SANTA MONICA, CA 90405
Signing Officer
- Name
- Irma Santiago
- Title
- Exalted Ruler
- Phone
- 3104523557
- Signed
- 2016-07-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Irma Santiago
- Formed
- 1904
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 4
- Volunteers
- 50
Preparer
- Firm
- David P Lavezzari Inc
- Address
- 12881 KNOTT ST 209, GARDEN GROVE, CA 92841
- Preparer
- David P Lavezzari CPA
- Phone
- 7148955925
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 prepetuate 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 community through benevolent programs, demonstrating that elks care and elks share.”
Form 990, Part IX, Line 24E
“Scholarship donations 2,800 0 0 enf donations 2,618 0 0 taxes other - bar alloc 0 2,429 0 ritual contest 1,757 0 0 rep & maint ldg-bar rntl 0 1,495 0 spec projects charity exp 1,050 0 0 rep & maint clb-bar rntl 0 1,018 0 r&m lodge - bar alloc 0 971 0 r&m club - bar alloc 0 661 0 licenses - club alloc 0 564 0 kitch supplies -bar alloc 0 548 0 bar supplies - bar alloc 0 542 0 bank charges -lodge alloc 0 430 0 laundry - bar alloc 0 376 0 licenses - bar alloc 0 367 0 badges & pins 339 0 0 member/guest comp dinner 273 0 0 district directories 221 0 0 dignitary entertainment 184 0 0 laundry - bar rentl alloc 0 146 0 bank charges - bar rntl 0 133 0 laundry - bar alloc 0 95 0 bank charges - alloc 0 87 0 supplies - bar alloc 0 84 0 decor & misc soc rm alloc 0 19 0 decor & misc soc rm alloc 0 13 0”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/CYTotalExpensesAmt | 0 | 183730 |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 34190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2829 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17583 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE, CHM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE, CHM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
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| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1904 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 31053 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 594 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 548 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2104537 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 488975 |
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| 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/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 PREPETUATE 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 COMMUNITY THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3123416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3007483 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30132 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30132 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16486 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16486 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 9060 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23011 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 13951 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -30322 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -30322 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -94505 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29331 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29331 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6788 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1511 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8299 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 108417 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 110560 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1429 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1429 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL CHARITY DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAJOR PROJECT DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROP, OTHER TAX-BAR RENTL |
| IRS990/OtherExpensesGrp/Desc | 3 | GRAND LODGE PER CAPITA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3069 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18215 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9507 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3739 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3069 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 893 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 844 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 211110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REEF OIL&GAS INC 95-0541120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -3238 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -3238 |
| IRS990/OtherRevenueTotalAmt | 0 | -3238 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34288 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34288 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3510 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7640 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7174 |
| IRS990/PrincipalOfficerNm | 0 | IRMA SANTIAGO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16323 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 858 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRAND (NATIONAL) AND STATE PER CAPITA TAX, BULLETIN - FREE TO MEMBERS; AND OTHER FRATERNAL EXPENSES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7170 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LODGE CONFERENCES, CONVENTIONS, MEETINGS, COMMITTEE EXPENSES, DIGNITARY ENTERTAINMENT, AND OFFICER EXPENSES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17071 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39823 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54650 |
| IRS990/PYOtherExpensesAmt | 0 | 137409 |
| IRS990/PYOtherRevenueAmt | 0 | 8398 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15953 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37901 |
| IRS990/PYTotalExpensesAmt | 0 | 175310 |
| IRS990/PYTotalRevenueAmt | 0 | 118824 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21428 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -30322 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35431 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44600 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6391 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62854 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69245 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 183730 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 507488 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 507488 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -94505 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 224726 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 612771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 837497 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 93 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -94505 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 162302 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 738605 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 183730 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 844 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 162302 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 67797 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 183730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 45523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LODGE PROGRAMS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 62009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 45523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 45523 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 PREPETUATE 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 COMMUNITY THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GAYLE CARTER ANDY CARTER LOYAL KNIGHT TRUSTEE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MANAGEMENT PRACTICES AND GOVERNANCE ARE CONTAINED IN THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS ADMINISTERED BY LODGE OFFICERS SUBJECT TO THE APPROVAL OF LODGE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ANNUAL REPORT AND TAX RETURNS ARE PRESENTED ON THE FLOOR AND APPROVED BY THE MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION FOLLOWS THE RULES FOR ENFORCEMENT OF CONFLICTS OF INTEREST POLICY SET FORTH BY THE ELKS BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE TOP OFFICIAL IN ANY ELKS ORGANIZATION IS THE EXALTED RULER, WHO IS NOT COMPENSATED FOR HIS POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION, IF ANY, OF THE OFFICERS AND KEY EMPLOYEES IS SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THEIR EXPENSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SCHOLARSHIP DONATIONS 2,800 0 0 ENF DONATIONS 2,618 0 0 TAXES OTHER - BAR ALLOC 0 2,429 0 RITUAL CONTEST 1,757 0 0 REP & MAINT LDG-BAR RNTL 0 1,495 0 SPEC PROJECTS CHARITY EXP 1,050 0 0 REP & MAINT CLB-BAR RNTL 0 1,018 0 R&M LODGE - BAR ALLOC 0 971 0 R&M CLUB - BAR ALLOC 0 661 0 LICENSES - CLUB ALLOC 0 564 0 KITCH SUPPLIES -BAR ALLOC 0 548 0 BAR SUPPLIES - BAR ALLOC 0 542 0 BANK CHARGES -LODGE ALLOC 0 430 0 LAUNDRY - BAR ALLOC 0 376 0 LICENSES - BAR ALLOC 0 367 0 BADGES & PINS 339 0 0 MEMBER/GUEST COMP DINNER 273 0 0 DISTRICT DIRECTORIES 221 0 0 DIGNITARY ENTERTAINMENT 184 0 0 LAUNDRY - BAR RENTL ALLOC 0 146 0 BANK CHARGES - BAR RNTL 0 133 0 LAUNDRY - BAR ALLOC 0 95 0 BANK CHARGES - ALLOC 0 87 0 SUPPLIES - BAR ALLOC 0 84 0 DECOR & MISC SOC RM ALLOC 0 19 0 DECOR & MISC SOC RM ALLOC 0 13 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1580854 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1614984 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3150038 |
| IRS990/TotalAssetsEOYAmt | 0 | 3023958 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3150038 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3023958 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 41997 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 125299 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 58431 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 183730 |
| IRS990/TotalGrossUBIAmt | 0 | 44598 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26622 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16475 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26622 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16475 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3123416 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3007483 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 58431 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17181 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 58526 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17181 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 162302 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 44598 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3150038 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3023958 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 482 |
| IRS990/TravelGrp/TotalAmt | 0 | 482 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1542562 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1392499 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SANTAMONICAELKS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IRMA SANTIAGO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3104523557 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-18 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,023,958
- Liabilities
- $16,475
- Net assets
- $3,007,483
- Revenue
- $162,302
- Expenses
- $183,730
- Net income
- -$21,428