Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Benevolent and Protective Order of Elks
990 • Fiscal year 2020 • EIN 95-1594980
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$991,965
Up $270,110 (+37%) from 2019
Net Assets
Up$629,023
Up $152,729 (+32%) from 2019
Liabilities
Up$362,942
Up $117,381 (+48%) from 2019
Revenue And Expenses
Revenue
Up$860,068
Up $81,363 (+10%) from 2019
Expenses
Up$707,339
Up $171,106 (+32%) from 2019
Net Income
Down$152,729
Down $89,743 (-37%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2019 to Mar 31, 2020
- Signed
- Jul 21, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $1,244,262
Mission and Program Overview
Mission
To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its governance, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $559,186 | $840,861 | ▲ $281,675 |
| Rtn Earn Endowment Incm Other Fnds | $476,294 | $629,023 | ▲ $152,729 |
| Land, Buildings, and Equipment, Net | $126,810 | $116,307 | ▼ $10,503 |
| Inventories for Sale or Use | $32,075 | $34,797 | ▲ $2,722 |
| Prepaid Expenses and Deferred Charges | $3,784 | - | - |
| Total Assets | $721,855 | $991,965 | ▲ $270,110 |
| Liabilities | |||
| Deferred Revenue | $146,070 | $308,158 | ▲ $162,088 |
| Other Liabilities | $51,589 | $43,429 | ▼ $8,160 |
| Accounts Payable and Accrued Expenses | $47,902 | $11,355 | ▼ $36,547 |
| Total Liabilities | $245,561 | $362,942 | ▲ $117,381 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $476,294 | $629,023 | ▲ $152,729 |
| Total Liabilities and Net Assets / Fund Balance | $721,855 | $991,965 | ▲ $270,110 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $296,779 | $296,779 |
| Other Land Buildings | $41,084 | $138,655 | $179,739 |
| Land | $75,223 | - | $75,223 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Jacobs | Trustee |
| Marilee Jackson | Trustee |
| Maureen Schaller | Trustee |
| Missy Lott | Trustee |
| Sharron Dearborn Per | Trustee |
| Bryan Baker | Exalted Rule |
| Phil Raimondi | Leading Knig |
| Tony Messina | Lecturing Kn |
| Jp Rimlinger | Loyal Knight |
| Nicole Sato | Secretary |
| Rick Blake | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $472,039
- Investment Income
- $50
- Other Revenue
- $387,979
- Change in Net Assets
- $152,729
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $689,973 |
| Salaries, Compensation, and Employee Benefits | $17,366 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $238,951 |
| Occupancy | - | - | - | $71,421 |
| Office Expenses | - | - | - | $39,136 |
| Other Expenses | - | - | - | $36,960 |
| Other Salaries and Wages | - | - | - | $15,427 |
| Conferences and Meetings | - | - | - | $12,783 |
| Fees for Services Accounting | - | - | - | $12,381 |
| Depreciation Depletion | - | - | - | $5,358 |
| Payroll Taxes | - | - | - | $1,939 |
| Fees for Services Legal | - | - | - | $155 |
| Total Functional Expenses | $0 | $0 | $0 | $707,339 |
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/notes Payable | $43,429 |
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 and 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 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 and Protective Order of
- EIN
- 95-1594980
- Phone
- 9496736110
- Address
- 3456 VIA OPORTO, NEWPORT BEACH, CA 92663
Signing Officer
- Name
- Rick Blake
- Title
- Treasurer
- Phone
- 9496736110
- Signed
- 2020-07-21
Organization Details
- Principal Officer
- Rick Blake
- Formed
- 1949
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 15
- 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
“Repairs & maintenance 27,965 0 0 utilities 25,931 0 0 credit card 25,552 0 0 taxes 24,195 0 0 laundry 20,377 0 0 cc/bank charges 17,532 0 0 security 16,940 0 0 miscellaneous 12,863 0 0 telephone 11,347 0 0 bar/kitchen supplies 11,026 0 0 internet access 8,695 0 0 insurance 7,998 0 0 cable tv 3,728 0 0 pest control 3,448 0 0 supplies 2,831 0 0 license/permits 2,628 0 0 badges/pins 1,862 0 0 postage 1,858 0 0 per capita district 1,764 0 0 rent exp 1,605 0 0 licenses 1,015 0 0 key cards 862 0 0 janitorial 750 0 0 other taxes 735 0 0 repairs & maintenance 570 0 0 utilities 550 0 0 utilities 530 0 0 credit card 520 0 0 repairs 480 0 0 laundry 410 0 0 cc/bank charges 360 0 0 security 350 0 0 charity 333 0 0 misc club exp 316 0 0 salaries 315 0 0 miscellaneous 260 0 0 officers exp 255 0 0 telephone 230 0 0 bar/kitchen supplies 223 0 0 office expense 220 0 0 internet access 175 0 0 insurance 165 0 0 cable 75 0 0 pest control 70 0 0 supplies 60 0 0 cleaning / maintenance 60 0 0 licenses 55 0 0 postage 40 0 0 payroll taxes 40 0 0 rent 35 0 0 licenses 20 0 0 misc club exp 6 0 0 cash over short -1,279 0 0 total 238,951 0 0”
Raw XML Appendix375 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 | 47902 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11355 |
| 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 | 238951 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LODGE SECRETARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9496736110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3456 VIA OPORTO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92663 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 559186 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 840861 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12783 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 384194 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 689973 |
| IRS990/CYOtherRevenueAmt | 0 | 387979 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 472039 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 152729 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17366 |
| IRS990/CYTotalExpensesAmt | 0 | 707339 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 860068 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 146070 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 308158 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5358 |
| IRS990/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12381 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 155 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| 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 | MARILEE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MISSY LOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARRON DEARBORN PER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAUREEN SCHALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYAN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONY MESSINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHIL RAIMONDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JP RIMLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICOLE SATO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| 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 | 1244262 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 612560 |
| 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/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32075 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34797 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 435434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 126810 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116307 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 551741 |
| 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 | 1806 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1806 |
| 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 | 476294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 629023 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217111 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 228366 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 11255 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39136 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PER CAPITA GL/STATE |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134612 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97661 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40555 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36960 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51589 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43429 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEMBER RENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LOTTERY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107435 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48331 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2041 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 107435 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 48331 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2041 |
| IRS990/OtherRevenueTotalAmt | 0 | 159613 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15427 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1939 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3784 |
| IRS990/PrincipalOfficerNm | 0 | RICK BLAKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 376885 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 376885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1195 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14400 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 1195 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 491660 |
| IRS990/PYOtherRevenueAmt | 0 | 446846 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 331843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 242472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44573 |
| IRS990/PYTotalExpensesAmt | 0 | 536233 |
| IRS990/PYTotalRevenueAmt | 0 | 778705 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152729 |
| 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 | 476294 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 629023 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 296779 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 296779 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75223 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75223 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41084 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 138655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 179739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43429 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESTRICTED FUNDS/NOTES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 116307 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43429 |
| 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 ITS MEMBERS. |
| 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 APPROVAL OF 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 | REPAIRS & MAINTENANCE 27,965 0 0 UTILITIES 25,931 0 0 CREDIT CARD 25,552 0 0 TAXES 24,195 0 0 LAUNDRY 20,377 0 0 CC/BANK CHARGES 17,532 0 0 SECURITY 16,940 0 0 MISCELLANEOUS 12,863 0 0 TELEPHONE 11,347 0 0 BAR/KITCHEN SUPPLIES 11,026 0 0 INTERNET ACCESS 8,695 0 0 INSURANCE 7,998 0 0 CABLE TV 3,728 0 0 PEST CONTROL 3,448 0 0 SUPPLIES 2,831 0 0 LICENSE/PERMITS 2,628 0 0 BADGES/PINS 1,862 0 0 POSTAGE 1,858 0 0 PER CAPITA DISTRICT 1,764 0 0 RENT EXP 1,605 0 0 LICENSES 1,015 0 0 KEY CARDS 862 0 0 JANITORIAL 750 0 0 OTHER TAXES 735 0 0 REPAIRS & MAINTENANCE 570 0 0 UTILITIES 550 0 0 UTILITIES 530 0 0 CREDIT CARD 520 0 0 REPAIRS 480 0 0 LAUNDRY 410 0 0 CC/BANK CHARGES 360 0 0 SECURITY 350 0 0 CHARITY 333 0 0 MISC CLUB EXP 316 0 0 SALARIES 315 0 0 MISCELLANEOUS 260 0 0 OFFICERS EXP 255 0 0 TELEPHONE 230 0 0 BAR/KITCHEN SUPPLIES 223 0 0 OFFICE EXPENSE 220 0 0 INTERNET ACCESS 175 0 0 INSURANCE 165 0 0 CABLE 75 0 0 PEST CONTROL 70 0 0 SUPPLIES 60 0 0 CLEANING / MAINTENANCE 60 0 0 LICENSES 55 0 0 POSTAGE 40 0 0 PAYROLL TAXES 40 0 0 RENT 35 0 0 LICENSES 20 0 0 MISC CLUB EXP 6 0 0 CASH OVER SHORT -1,279 0 0 TOTAL 238,951 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 | 721855 |
| IRS990/TotalAssetsEOYAmt | 0 | 991965 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 721855 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 991965 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 707339 |
| IRS990/TotalGrossUBIAmt | 0 | 26850 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 245561 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 362942 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 245561 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 362942 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 476294 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 629023 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 472039 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 833218 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 860068 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 26850 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 721855 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 991965 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | 3456 VIA OPORTO |
| IRS990/USAddress/CityNm | 0 | NEWPORT BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92663 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEWPORTHARBORELKS.US |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK BLAKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9496736110 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS NEWPORT HARBOR LODGE NO 1767 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 951594980 |
| ReturnHeader/Filer/PhoneNum | 0 | 9496736110 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3456 VIA OPORTO |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWPORT BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92663 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6950DF083C6A52EC8B42CF2CBB705AE641064BC2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6950DF083C6A52EC8B42CF2CBB705AE641064BC2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.33.88.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:42:12 |
| 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 | 2020-07-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A HOLT EA |
| ReturnHeader/ReturnTs | 0 | 2020-08-07T15:42:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $991,965
- Liabilities
- $362,942
- Net assets
- $629,023
- Revenue
- $860,068
- Expenses
- $707,339
- Net income
- $152,729