Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-2027799
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$424,808
Up $6,767 (+1.6%) from 2016
Net Assets
Down$374,298
Down $12,653 (-3.3%) from 2016
Liabilities
Up$50,510
Up $19,420 (+62%) from 2016
Revenue
Down$187,782
Down $4,398 (-2.3%) from 2016
Expenses
Down$200,436
Down $1,528 (-0.8%) from 2016
Net Income
Down-$12,654
Down $2,870 (-29%) from 2016
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 | $357,626 | $339,532 | ▼ $18,094 |
| Cash and Non-Interest-Bearing Accounts | $44,694 | $75,819 | ▲ $31,125 |
| Inventories for Sale or Use | $8,604 | $9,294 | ▲ $690 |
| Prepaid Expenses and Deferred Charges | $7,117 | $163 | ▼ $6,954 |
| Total Assets | $418,041 | $424,808 | ▲ $6,767 |
| Liabilities | |||
| Deferred Revenue | $26,233 | $33,011 | ▲ $6,778 |
| Accounts Payable and Accrued Expenses | $4,857 | $17,499 | ▲ $12,642 |
| Total Liabilities | $31,090 | $50,510 | ▲ $19,420 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $362,242 | $343,317 | ▼ $18,925 |
| Temporarily Rstr Net Assets | $24,709 | $30,981 | ▲ $6,272 |
| Total Net Assets Fund Balance | $386,951 | $374,298 | ▼ $12,653 |
| Total Liabilities and Net Assets / Fund Balance | $418,041 | $424,808 | ▲ $6,767 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $90,105 | - | $90,105 |
| Name | Title |
|---|---|
| David Hessler | Trustee |
| Diane Phillips | Trustee |
| Jeffrey Coulter | Trustee |
| Taylor Barton | Trustee |
| Dixie Sanchez | Trustee, CHM |
| Sean Williams | Exalted Rule |
| Robert Sitter | Leading Knig |
| Patricia Bromberger Per | Lecturing Kn |
| Serina Tremayne | Loyal Knight |
| Kena R Liggins | Secretary |
| Mary Lynne Shine | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $153,194 |
| Salaries, Compensation, and Employee Benefits | $47,242 |
| Total Fundraising Expense | $1,668 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $85,050 | - | $85,050 |
| Other Salaries and Wages | - | $34,263 | - | $34,263 |
| All Other Expenses | $11,710 | $10,602 | $1,668 | $23,980 |
| Payroll Taxes | - | $12,927 | - | $12,927 |
| Depreciation Depletion | - | $10,998 | - | $10,998 |
| Conferences and Meetings | $9,303 | - | - | $9,303 |
| Other Expenses | $2,904 | - | - | $2,904 |
| Fees for Services Accounting | - | $1,468 | - | $1,468 |
| Office Expenses | - | $562 | - | $562 |
| Other Employee Benefits | - | $52 | - | $52 |
| Total Functional Expenses | $42,846 | $155,922 | $1,668 | $200,436 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $200,436 |
| Expenses per Audited Statements | $200,435 |
| Total Expenses per Audited Statements | $200,435 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,658 |
| Fundraising Direct Expenses | $20,077 |
| Gaming Direct Expenses | $3,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fraternal Event | $24,658 | $24,658 | $20,077 | $4,581 |
| Total Events | $24,658 | $24,658 | $20,077 | $4,581 |
“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.”
“Charity ball expenses 2,460 0 0 bar rel - suppl, ovrund 0 2,094 0 misc lodge expenses 1,725 0 0 elks natl found don. 1,683 0 0 state lodge per capita 1,658 0 0 fundraising event expense 0 0 1,618 credit card fees-bar rel 0 1,596 0 bar unrel - suppl, ovrund 0 1,558 0 cr card fees-bar unrelatd 0 1,187 0 law enforcement night exp 1,175 0 0 bulletin expenses 1,107 0 0 software subscr-bar rel 0 1,084 0 sftware subscr-bar unrel 0 806 0 licenses & permits 0 791 0 civic activities 700 0 0 licenses & permits 0 588 0 badges & pins 313 0 0 kitchen suppl-bar related 0 287 0 membership key cards 249 0 0 kitch suppl- bar unrelatd 0 213 0 district ritual expenses 200 0 0 photo & publicity 200 0 0 dues & subscriptions 140 0 0 bar equip rntl - bar rel 0 103 0 charity fund donations 100 0 0 bar equip rntl - bar rel 0 77 0 janitorial - bar related 0 56 0 bingo license 0 0 50 laundry - bar related 0 45 0 janitorial-bar unrelated 0 42 0 bank charges, misc lodge 0 41 0 laundry - bar related 0 34 0 total 11,710 10,602 1,668”
“Book / tax depreciation difference 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 | 4857 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17499 |
| 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 | 47599 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1668 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10602 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11710 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23980 |
| 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 | 44694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75819 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9303 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9303 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 87190 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 153194 |
| IRS990/CYOtherRevenueAmt | 0 | 102009 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38174 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12654 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47242 |
| IRS990/CYTotalExpensesAmt | 0 | 200436 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1668 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 187782 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26233 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33011 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10998 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10998 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 21538 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1468 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1468 |
| 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 | SEAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT SITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SERINA TREMAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA BROMBERGER PER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENA R LIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY LYNNE SHINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAYLOR BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID HESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY COULTER |
| 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 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| 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 | 20077 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24658 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 3500 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 408419 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 142780 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 155208 |
| 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 | 8604 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9294 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 634741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 357626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 339532 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 974273 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 109870 |
| 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 | 386951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 374298 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4581 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4581 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -3500 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -3500 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 39007 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 68018 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 29011 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19846 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8295 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32910 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4769 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -17420 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 85050 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85050 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 562 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAJOR PROJECT DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | ENF GRANT FULFILLMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | GRAND LODGE PER CAPITA |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2904 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10476 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3953 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2904 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34263 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34263 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12927 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7117 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 163 |
| IRS990/PrincipalOfficerNm | 0 | SEAN WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1294 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FREE MONTHLY BULLETIN, CONVENTION ATTENDANCE; RITUAL EXPENSES; DIGNITARY ENTERTAINMENT; MISC. FRATERNAL EXPENSES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13237 |
| 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 | 8071 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38248 |
| IRS990/PYOtherExpensesAmt | 0 | 157847 |
| IRS990/PYOtherRevenueAmt | 0 | 117315 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9784 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44117 |
| IRS990/PYTotalExpensesAmt | 0 | 201964 |
| IRS990/PYTotalRevenueAmt | 0 | 192180 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12654 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 32910 |
| 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/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 200435 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90105 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90105 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 187782 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 90105 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 200436 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 187782 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 187782 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 200435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FRATERNAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20077 |
| 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 | CHARITY BALL EXPENSES 2,460 0 0 BAR REL - SUPPL, OVRUND 0 2,094 0 MISC LODGE EXPENSES 1,725 0 0 ELKS NATL FOUND DON. 1,683 0 0 STATE LODGE PER CAPITA 1,658 0 0 FUNDRAISING EVENT EXPENSE 0 0 1,618 CREDIT CARD FEES-BAR REL 0 1,596 0 BAR UNREL - SUPPL, OVRUND 0 1,558 0 CR CARD FEES-BAR UNRELATD 0 1,187 0 LAW ENFORCEMENT NIGHT EXP 1,175 0 0 BULLETIN EXPENSES 1,107 0 0 SOFTWARE SUBSCR-BAR REL 0 1,084 0 SFTWARE SUBSCR-BAR UNREL 0 806 0 LICENSES & PERMITS 0 791 0 CIVIC ACTIVITIES 700 0 0 LICENSES & PERMITS 0 588 0 BADGES & PINS 313 0 0 KITCHEN SUPPL-BAR RELATED 0 287 0 MEMBERSHIP KEY CARDS 249 0 0 KITCH SUPPL- BAR UNRELATD 0 213 0 DISTRICT RITUAL EXPENSES 200 0 0 PHOTO & PUBLICITY 200 0 0 DUES & SUBSCRIPTIONS 140 0 0 BAR EQUIP RNTL - BAR REL 0 103 0 CHARITY FUND DONATIONS 100 0 0 BAR EQUIP RNTL - BAR REL 0 77 0 JANITORIAL - BAR RELATED 0 56 0 BINGO LICENSE 0 0 50 LAUNDRY - BAR RELATED 0 45 0 JANITORIAL-BAR UNRELATED 0 42 0 BANK CHARGES, MISC LODGE 0 41 0 LAUNDRY - BAR RELATED 0 34 0 TOTAL 11,710 10,602 1,668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE 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 | 24709 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 30981 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 418041 |
| IRS990/TotalAssetsEOYAmt | 0 | 424808 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 418041 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 424808 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 47599 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1668 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 155922 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 42846 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 200436 |
| IRS990/TotalGrossUBIAmt | 0 | 33780 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31090 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50510 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31090 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50510 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 386951 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 374298 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 42846 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 38174 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 59934 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46469 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 187782 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 33780 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 418041 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 424808 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 362242 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 343317 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SEAN WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3108213005 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-03 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DC04096DF3635158FCC796F708556B11958C83B6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DC04096DF3635158FCC796F708556B11958C83B6 |
| 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 | 2017-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID P LAVEZZARI CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-03T15:03:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.