Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-2027799
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$418,041
Down $25,165 (-5.7%) from 2015
Net Assets
Down$386,951
Down $9,785 (-2.5%) from 2015
Liabilities
Down$31,090
Down $15,380 (-33%) from 2015
Revenue
Down$192,180
Down $16,207 (-7.8%) from 2015
Expenses
Down$201,964
Down $427 (-0.2%) from 2015
Net Income
Down-$9,784
Down $15,780 (-263%) from 2015
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 government, 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.
Fraternal organization located in the city of playa del rey, ca whose goal is to promote and practice the virtues of charity, justice, brotherly love, and fidelity, to promote the welfare and happiness of its members, to quicken the spirit of american patriotism and to cultivate good fellowship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $372,853 | $357,626 | ▼ $15,227 |
| Cash and Non-Interest-Bearing Accounts | $51,164 | $44,694 | ▼ $6,470 |
| Inventories for Sale or Use | $6,151 | $8,604 | ▲ $2,453 |
| Prepaid Expenses and Deferred Charges | $12,777 | $7,117 | ▼ $5,660 |
| Accounts Receivable | $261 | - | - |
| Total Assets | $443,206 | $418,041 | ▼ $25,165 |
| Liabilities | |||
| Deferred Revenue | $32,139 | $26,233 | ▼ $5,906 |
| Accounts Payable and Accrued Expenses | $14,331 | $4,857 | ▼ $9,474 |
| Total Liabilities | $46,470 | $31,090 | ▼ $15,380 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $370,120 | $362,242 | ▼ $7,878 |
| Temporarily Rstr Net Assets | $26,616 | $24,709 | ▼ $1,907 |
| Total Net Assets Fund Balance | $396,736 | $386,951 | ▼ $9,785 |
| Total Liabilities and Net Assets / Fund Balance | $443,206 | $418,041 | ▼ $25,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $90,105 | - | $90,105 |
| Name | Title |
|---|---|
| Diane Phillips | Trustee |
| Larry Diver | Trustee |
| Nancy Estrada | Trustee |
| Tracy Bagdon | Trustee |
| Dixie Sanchez | Trustee, CHM |
| Kathleen Grant | Exalted Rule |
| Sean Williams | Lead Knight |
| Serina Tremayne | Lect. Knight |
| Deven Parmar | Loyal Knight |
| Kena R Liggins | Secretary |
| Candis Hawkes | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $157,847 |
| Salaries, Compensation, and Employee Benefits | $44,117 |
| Total Fundraising Expense | $3,121 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $83,344 | - | $83,344 |
| Other Salaries and Wages | - | $32,060 | - | $32,060 |
| All Other Expenses | $11,600 | $10,866 | $3,121 | $25,587 |
| Payroll Taxes | - | $12,013 | - | $12,013 |
| Depreciation Depletion | - | $11,058 | - | $11,058 |
| Conferences and Meetings | $9,891 | - | - | $9,891 |
| Other Expenses | $4,139 | - | - | $4,139 |
| Fees for Services Accounting | - | $1,122 | - | $1,122 |
| Office Expenses | - | $300 | - | $300 |
| Other Employee Benefits | - | $44 | - | $44 |
| Total Functional Expenses | $48,036 | $150,807 | $3,121 | $201,964 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $201,965 |
| Expenses per Audited Statements | $201,964 |
| Total Expenses per Form 990 | $201,964 |
| Expenses Not Reported on Form 990 | $1 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,098 |
| Fundraising Direct Expenses | $8,037 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fraternal Event | $18,098 | $18,098 | $8,037 | $10,061 |
| Total Events | $18,098 | $18,098 | $8,037 | $10,061 |
“Form 990 was presented before the membership and approved prior to filing.”
“The organization follows the rules for enforcement of conflicts of interest policy as set forth by the elks by-laws.”
“The top official in any elks organization is the exalted ruler, who is not compensated for his/her position.”
“Compensation, if any, of the officers and key employees is subject to the review and approval process of the board.”
“Governing documents will be made available to the public upon request.”
“Fraternal organization located in the city of playa del rey, ca whose goal is to promote and practice the virtues of charity, justice, brotherly love, and fidelity, to promote the welfare and happiness of its members, to quicken the spirit of american patriotism and to cultivate good fellowship.”
“Credit card fees-bar rel 0 3,194 0 fundraising event expense 0 0 3,121 cr card fees-bar unrelatd 0 2,716 0 dictionery project exps. 2,560 0 0 elks natl found don. 1,697 0 0 state lodge per capita 1,602 0 0 charity fund donations 1,338 0 0 bar rel - suppl, ovrund 0 1,117 0 bulletin expenses 1,076 0 0 bar unrel - suppl, ovrund 0 950 0 misc lodge expenses 862 0 0 licenses & permits 0 745 0 software subscr-bar rel 0 730 0 badges & pins 709 0 0 licenses & permits 0 634 0 sftware subscr-bar unrel 0 620 0 law enforcement night exp 524 0 0 district ritual expenses 354 0 0 flowers/sympathy 283 0 0 membership key cards 260 0 0 civic activities 200 0 0 dues & subscriptions 135 0 0 janitorial - bar related 0 44 0 janitorial-bar unrelated 0 37 0 kitchen suppl-bar related 0 28 0 bank charges, misc lodge 0 27 0 kitch suppl- bar unrelatd 0 24 0”
“ROUNDING -1 TOTAL -1”
“Book / tax depreciation difference 1”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14331 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4857 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 261 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION LOCATED IN THE CITY OF PLAYA DEL REY, CA WHOSE GOAL IS TO PROMOTE AND PRACTICE THE VIRTUES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY, TO PROMOTE THE WELFARE AND HAPPINESS OF ITS MEMBERS, TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM AND TO CULTIVATE GOOD FELLOWSHIP. |
| IRS990/AllOtherContributionsAmt | 0 | 38248 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3121 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10866 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25587 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA CROCKETT SECY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3108213005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8025 W MANCHESTER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLAYA DEL REY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90293 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44694 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9891 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9891 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 88085 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38248 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 157847 |
| IRS990/CYOtherRevenueAmt | 0 | 117315 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36617 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44117 |
| IRS990/CYTotalExpensesAmt | 0 | 201964 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3121 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 192180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32139 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26233 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11058 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11058 |
| IRS990/Desc | 0 | CHARITABLE DONATIONS (MAJOR PROJECT, ENF, ETC.) |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 28725 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1122 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1122 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | KATHLEEN GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEVEN PARMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SERINA TREMAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENA R LIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CANDIS HAWKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACY BAGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY DIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIXIE SANCHEZ |
| 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 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEAD KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECT. KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE, CHM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8037 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18098 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 397399 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 141723 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 162713 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6151 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8604 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 616647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 372853 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 357626 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 974273 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 109097 |
| 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 | FRATERNAL ORGANIZATION LOCATED IN THE CITY OF PLAYA DEL REY, CA WHOSE GOAL IS TO PROMOTE AND PRACTICE THE VIRTUES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY, TO PROMOTE THE WELFARE AND HAPPINESS OF ITS MEMBERS, TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM AND TO CULTIVATE GOOD FELLOWSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 396736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 386951 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10061 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10061 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 40332 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 74628 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 34296 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22063 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5698 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32626 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4865 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -16647 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 83344 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83344 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 300 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAJOR PROJECT DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER LOCAL, ENF FULFILLM |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GRAND LODGE PER CAPITA |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4139 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8517 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5259 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4139 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32060 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32060 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12013 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12013 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12777 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7117 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN GRANT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35734 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 883 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FREE MONTHLY BULLETIN, CONVENTION ATTENDANCE; RITUAL EXPENSES; DIGNITARY ENTERTAINMENT; MISC. FRATERNAL EXPENSES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13570 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PER CAPITA TAXES; FLOWERS & AWARDS; BUILDING FUND EXPENDITURES; MISC EXPENSES PAID ON BEHALF OF MEMBERS, INCLUDING RESTRICTED FRATERNAL EXPENDITURES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5741 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 40000 |
| IRS990/PYOtherExpensesAmt | 0 | 160756 |
| IRS990/PYOtherRevenueAmt | 0 | 129191 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5996 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41635 |
| IRS990/PYTotalExpensesAmt | 0 | 202391 |
| IRS990/PYTotalRevenueAmt | 0 | 208387 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9784 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 32626 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 201964 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90105 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90105 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 192180 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 90105 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 201964 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 192180 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 192180 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 201965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FRATERNAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8037 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FRATERNAL ORGANIZATION LOCATED IN THE CITY OF PLAYA DEL REY, CA WHOSE GOAL IS TO PROMOTE AND PRACTICE THE VIRTUES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY, TO PROMOTE THE WELFARE AND HAPPINESS OF ITS MEMBERS, TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM AND TO CULTIVATE GOOD FELLOWSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS PRESENTED BEFORE THE MEMBERSHIP AND APPROVED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION FOLLOWS THE RULES FOR ENFORCEMENT OF CONFLICTS OF INTEREST POLICY AS SET FORTH BY THE ELKS BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TOP OFFICIAL IN ANY ELKS ORGANIZATION IS THE EXALTED RULER, WHO IS NOT COMPENSATED FOR HIS/HER POSITION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION, IF ANY, OF THE OFFICERS AND KEY EMPLOYEES IS SUBJECT TO THE REVIEW AND APPROVAL PROCESS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CREDIT CARD FEES-BAR REL 0 3,194 0 FUNDRAISING EVENT EXPENSE 0 0 3,121 CR CARD FEES-BAR UNRELATD 0 2,716 0 DICTIONERY PROJECT EXPS. 2,560 0 0 ELKS NATL FOUND DON. 1,697 0 0 STATE LODGE PER CAPITA 1,602 0 0 CHARITY FUND DONATIONS 1,338 0 0 BAR REL - SUPPL, OVRUND 0 1,117 0 BULLETIN EXPENSES 1,076 0 0 BAR UNREL - SUPPL, OVRUND 0 950 0 MISC LODGE EXPENSES 862 0 0 LICENSES & PERMITS 0 745 0 SOFTWARE SUBSCR-BAR REL 0 730 0 BADGES & PINS 709 0 0 LICENSES & PERMITS 0 634 0 SFTWARE SUBSCR-BAR UNREL 0 620 0 LAW ENFORCEMENT NIGHT EXP 524 0 0 DISTRICT RITUAL EXPENSES 354 0 0 FLOWERS/SYMPATHY 283 0 0 MEMBERSHIP KEY CARDS 260 0 0 CIVIC ACTIVITIES 200 0 0 DUES & SUBSCRIPTIONS 135 0 0 JANITORIAL - BAR RELATED 0 44 0 JANITORIAL-BAR UNRELATED 0 37 0 KITCHEN SUPPL-BAR RELATED 0 28 0 BANK CHARGES, MISC LODGE 0 27 0 KITCH SUPPL- BAR UNRELATD 0 24 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING -1 TOTAL -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| 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 | 26616 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 24709 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 443206 |
| IRS990/TotalAssetsEOYAmt | 0 | 418041 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 443206 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 418041 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 38248 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3121 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150807 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 48036 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 201964 |
| IRS990/TotalGrossUBIAmt | 0 | 39161 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46470 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31090 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46470 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31090 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 396736 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 386951 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 48036 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 36617 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 72456 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42315 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 192180 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 39161 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 443206 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 418041 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 370120 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 362242 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8025 W MANCHESTER AVE |
| IRS990/USAddress/CityNm | 0 | PLAYA DEL REY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90293 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WESTCHESTERELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHLEEN GRANT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3108213005 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS 2050 WESTCHESTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 952027799 |
| ReturnHeader/Filer/PhoneNum | 0 | 3108213005 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8025 W MANCHESTER AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLAYA DEL REY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90293 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330961626 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID P LAVEZZARI INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12881 KNOTT ST 209 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GARDEN GROVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92841 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7148955925 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID P LAVEZZARI CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-30T14:25:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.