Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$220,060
Up $29,710 (+16%) from 2023
Net Assets
Up$120,388
Up $26,487 (+28%) from 2023
Liabilities
Up$99,672
Up $3,223 (+3.3%) from 2023
Revenue And Expenses
Revenue
Down$145,022
Down $11,355 (-7.3%) from 2023
Expenses
Down$118,077
Down $9,111 (-7.2%) from 2023
Net Income
Down$26,945
Down $2,244 (-7.7%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2023 to Mar 31, 2024
- Signed
- Sep 3, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $167,674
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 | $103,239 | $135,149 | ▲ $31,910 |
| Rtn Earn Endowment Incm Other Fnds | $93,901 | $120,388 | ▲ $26,487 |
| Land, Buildings, and Equipment, Net | $7,852 | $7,852 | → $0 |
| Inventories for Sale or Use | $4,138 | $4,138 | → $0 |
| Prepaid Expenses and Deferred Charges | $2,200 | - | - |
| Total Assets | $190,350 | $220,060 | ▲ $29,710 |
| Other Assets Total | $72,921 | $72,921 | → $0 |
| Liabilities | |||
| Other Liabilities | $81,893 | $84,741 | ▲ $2,848 |
| Deferred Revenue | $15,770 | $14,001 | ▼ $1,769 |
| Accounts Payable and Accrued Expenses | $-1,214 | $930 | ▲ $2,144 |
| Total Liabilities | $96,449 | $99,672 | ▲ $3,223 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $93,901 | $120,388 | ▲ $26,487 |
| Total Liabilities and Net Assets / Fund Balance | $190,350 | $220,060 | ▲ $29,710 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,322 | $303,649 | $304,971 |
| Land | $6,530 | - | $6,530 |
| Other Assets Org | $72,921 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Hart | Treasurer | PT | $3,363 | $3,363 |
| John Fulton | Secretary | PT | $1,277 | $1,277 |
Board Members and Trustees
| Name | Title |
|---|---|
| Raul Morales | Trustee |
| Roxanne Casales | Trustee |
| Thomas Hopfer | Trustee |
| Vacant | Trustee |
| Jeremy Langley | Exalted Rule |
| Michael Messmer | Leading Knig |
| Hilary Fulton | Lecturing Kn |
| Daniel Bierschbach | Loyal Knight |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $25,305
- Investment Income
- $660
- Other Revenue
- $119,057
- Change in Net Assets
- $26,945
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $113,047 |
| Salaries, Compensation, and Employee Benefits | $5,030 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $51,950 |
| All Other Expenses | - | - | - | $13,600 |
| Fees for Services Accounting | - | - | - | $6,086 |
| Conferences and Meetings | - | - | - | $5,954 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $4,640 |
| Other Expenses | - | - | - | $3,112 |
| Insurance | - | - | - | $2,554 |
| Office Expenses | - | - | - | $1,061 |
| Payroll Taxes | - | - | - | $390 |
| Total Functional Expenses | $0 | $0 | $0 | $118,077 |
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 |
|---|---|
| Lot Sale Proceeds | $49,936 |
| Restricted Funds | $34,805 |
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
- 95-1933798
- Phone
- 9098230649
- Address
- P O BOX 3517, FONTANA, CA 92334
Signing Officer
- Name
- John Fulton
- Title
- Secretary
- Phone
- 9098230649
- Signed
- 2024-09-03
Organization Details
- Principal Officer
- John Fulton
- Formed
- 1956
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 2
- 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 the members.”
Form 990, Part IX, Line 24E
“Utilities 2,171 0 0 licenses 2,159 0 0 telephone 1,668 0 0 insurance 1,117 0 0 kitchen supplies 1,001 0 0 health permits 671 0 0 telephone 664 0 0 repairs & maintenance 551 0 0 accounting 529 0 0 repair & maintenance 468 0 0 supplies 418 0 0 other club expenses 317 0 0 officers expense 300 0 0 property taxes 269 0 0 badges/pins 248 0 0 licenses 239 0 0 key cards 205 0 0 alarm 195 0 0 telephone 185 0 0 rv parking 174 0 0 other taxes 167 0 0 public relations 155 0 0 work comp ins 113 0 0 food handler cards 101 0 0 office 92 0 0 credit cards 84 0 0 janitorial supplies 84 0 0 telecommunications 58 0 0 repair & maintenance 52 0 0 social account 52 0 0 security 22 0 0 alarm 21 0 0 misc bar 19 0 0 cash over short 12 0 0 kitchen supplies 10 0 0 janitorial -21 0 0 credit card -970 0 0 total 13,600 0 0”
Raw XML Appendix365 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 | -1214 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 930 |
| 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 | 13600 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN FULTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9098230649 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3517 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FONTANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92334 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103239 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4640 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5954 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 22652 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 660 |
| IRS990/CYOtherExpensesAmt | 0 | 113047 |
| IRS990/CYOtherRevenueAmt | 0 | 119057 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25305 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26945 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5030 |
| IRS990/CYTotalExpensesAmt | 0 | 118077 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 145022 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15770 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14001 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6086 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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 | TODD HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROXANNE CASALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS HOPFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAUL MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL BIERSCHBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HILARY FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEREMY LANGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL MESSMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1277 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| 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 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LEADING KNIG |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| 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 | 167674 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 45561 |
| 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 | 2554 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4138 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4138 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 660 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 660 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 303649 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7852 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 311501 |
| 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 | 954 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 954 |
| 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 | 93901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 120388 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22153 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22909 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 756 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1061 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 72921 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72921 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER LODGE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PER CAPITA STATE/GL |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19539 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5503 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3112 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81893 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 84741 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RV INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEMBER RENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LODGE ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85610 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8163 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1421 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 85610 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8163 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1421 |
| IRS990/OtherRevenueTotalAmt | 0 | 96148 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 390 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2200 |
| IRS990/PrincipalOfficerNm | 0 | JOHN FULTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -458 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTALS TO NON MEMBERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5673 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5673 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 123662 |
| IRS990/PYOtherRevenueAmt | 0 | 120993 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3526 |
| IRS990/PYTotalExpensesAmt | 0 | 127188 |
| IRS990/PYTotalRevenueAmt | 0 | 156377 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26945 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 93901 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 120388 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6530 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6530 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 72921 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITIES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1322 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 303649 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 304971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49936 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 34805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOT SALE PROCEEDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESTRICTED FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7852 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 72921 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 84741 |
| 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 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 | UTILITIES 2,171 0 0 LICENSES 2,159 0 0 TELEPHONE 1,668 0 0 INSURANCE 1,117 0 0 KITCHEN SUPPLIES 1,001 0 0 HEALTH PERMITS 671 0 0 TELEPHONE 664 0 0 REPAIRS & MAINTENANCE 551 0 0 ACCOUNTING 529 0 0 REPAIR & MAINTENANCE 468 0 0 SUPPLIES 418 0 0 OTHER CLUB EXPENSES 317 0 0 OFFICERS EXPENSE 300 0 0 PROPERTY TAXES 269 0 0 BADGES/PINS 248 0 0 LICENSES 239 0 0 KEY CARDS 205 0 0 ALARM 195 0 0 TELEPHONE 185 0 0 RV PARKING 174 0 0 OTHER TAXES 167 0 0 PUBLIC RELATIONS 155 0 0 WORK COMP INS 113 0 0 FOOD HANDLER CARDS 101 0 0 OFFICE 92 0 0 CREDIT CARDS 84 0 0 JANITORIAL SUPPLIES 84 0 0 TELECOMMUNICATIONS 58 0 0 REPAIR & MAINTENANCE 52 0 0 SOCIAL ACCOUNT 52 0 0 SECURITY 22 0 0 ALARM 21 0 0 MISC BAR 19 0 0 CASH OVER SHORT 12 0 0 KITCHEN SUPPLIES 10 0 0 JANITORIAL -21 0 0 CREDIT CARD -970 0 0 TOTAL 13,600 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 | 190350 |
| IRS990/TotalAssetsEOYAmt | 0 | 220060 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 190350 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 220060 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 118077 |
| IRS990/TotalGrossUBIAmt | 0 | 6429 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 96449 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 99672 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 96449 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 99672 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 93901 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 120388 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25305 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4640 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138593 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 145022 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6429 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 190350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 220060 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 3517 |
| IRS990/USAddress/CityNm | 0 | FONTANA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92334 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN FULTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9098230649 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS FONTANA RIALTO LODGE NO 2013 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 951933798 |
| ReturnHeader/Filer/PhoneNum | 0 | 9098230649 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 3517 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FONTANA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92334 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-09-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A HOLT EA |
| ReturnHeader/ReturnTs | 0 | 2024-09-16T14:25:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-03-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $220,060
- Liabilities
- $99,672
- Net assets
- $120,388
- Revenue
- $145,022
- Expenses
- $118,077
- Net income
- $26,945
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