Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Benevolent and Protective Order of Elks Yucaipa Lodge No 2389
990 • Fiscal year 2023 • EIN 95-2777976
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$176,903
Up $6,738 (+4.0%) from 2022
Net Assets
Down$39,642
Down $28,425 (-42%) from 2022
Liabilities
Up$137,261
Up $35,163 (+34%) from 2022
Revenue And Expenses
Revenue
Up$170,279
Up $1,185 (+0.7%) from 2022
Expenses
Up$194,195
Up $24,459 (+14%) from 2022
Net Income
Down-$23,916
Down $23,274 (-3625%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2022 to Mar 31, 2023
- Signed
- Aug 7, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $362,497
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 | $144,782 | $154,070 | ▲ $9,288 |
| Rtn Earn Endowment Incm Other Fnds | $68,067 | $39,642 | ▼ $28,425 |
| Land, Buildings, and Equipment, Net | $16,589 | $16,589 | → $0 |
| Inventories for Sale or Use | $10,348 | $10,348 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,162 | $1,162 | → $0 |
| Accounts Receivable | $-2,716 | $-5,266 | ▼ $2,550 |
| Total Assets | $170,165 | $176,903 | ▲ $6,738 |
| Liabilities | |||
| Other Liabilities | $48,438 | $63,347 | ▲ $14,909 |
| Deferred Revenue | $34,330 | $43,938 | ▲ $9,608 |
| Accounts Payable and Accrued Expenses | $19,330 | $29,976 | ▲ $10,646 |
| Total Liabilities | $102,098 | $137,261 | ▲ $35,163 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $68,067 | $39,642 | ▼ $28,425 |
| Total Liabilities and Net Assets / Fund Balance | $170,165 | $176,903 | ▲ $6,738 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,089 | $302,468 | $304,557 |
| Land | $14,500 | - | $14,500 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Heather Lowe | Trustee |
| Kory Hand | Trustee |
| Laura Morales | Trustee |
| Vacant | Trustee |
| Ronda Krug | Exalted Rule |
| Andrea Jorgenson | Leading Knig |
| Matthew Lowe | Lecturing Kn |
| James Lucha | Loyal Knight |
| Pam Doby | Secretary |
| Deborah Ann Kleeman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $59,239
- Investment Income
- $2
- Other Revenue
- $111,038
- Change in Net Assets
- $-23,916
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $186,247 |
| Salaries, Compensation, and Employee Benefits | $7,948 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $59,536 |
| Occupancy | - | - | - | $48,077 |
| Other Expenses | - | - | - | $10,947 |
| Comp Disqual Persons | - | - | - | $7,948 |
| Conferences and Meetings | - | - | - | $6,373 |
| Office Expenses | - | - | - | $3,905 |
| Fees for Services Accounting | - | - | - | $2,366 |
| Total Functional Expenses | $0 | $0 | $0 | $194,195 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Restricted Funds | $63,347 |
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
- 95-2777976
- Phone
- 9097975268
- Address
- P O BOX 578, YUCAIPA, CA 92399
Signing Officer
- Name
- Pam Doby
- Title
- Secretary
- Phone
- 9097975268
- Signed
- 2023-08-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pam Doby
- Formed
- 1968
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 7
- 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 kitchen 7,673 0 0 misc. Club exp 4,312 0 0 telephone 4,244 0 0 work comp ins kitchen 4,084 0 0 kitchen supplies 3,543 0 0 cash over/short 3,280 0 0 bar accounting 3,213 0 0 telephone 2,889 0 0 licenses 2,764 0 0 lodge expenses 2,160 0 0 kitchen accounting 1,781 0 0 other club expenses 1,535 0 0 lodge activities 1,378 0 0 laundry 1,301 0 0 credit card 1,279 0 0 laundry kitchen 1,276 0 0 utilities 1,216 0 0 cash over short 1,026 0 0 alarm 914 0 0 repair & maintenance kitc 880 0 0 utilities kitchen 853 0 0 rent 831 0 0 auto 655 0 0 charity 531 0 0 key cards 493 0 0 misc club exp 479 0 0 telephone 472 0 0 work comp kitchen 454 0 0 supplies 407 0 0 badges/pins 406 0 0 repairs & maintenance 404 0 0 kitchen supplies 394 0 0 bar accounting 357 0 0 licenses 307 0 0 janitorial kitchen 266 0 0 kitchen accounting 198 0 0 janitorial 188 0 0 other club expenses 171 0 0 laundry 145 0 0 laundry kitchen 142 0 0 menu printing 123 0 0 cash over short 114 0 0 alarm 102 0 0 repair & maintenance kitc 98 0 0 auto 73 0 0 repair & maintenance 45 0 0 janitorial kitchen 30 0 0 janitorial 21 0 0 menu printing 14 0 0 advertising 13 0 0 advertising 2 0 0 total 59,536 0 0”
Raw XML Appendix349 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19330 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29976 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -2716 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -5266 |
| 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 | 59536 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SECRETARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9097975268 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12165 SECOND ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 12165 SECOND ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YUCAIPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92399 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144782 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 7948 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6373 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 192218 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 186247 |
| IRS990/CYOtherRevenueAmt | 0 | 111038 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59239 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23916 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7948 |
| IRS990/CYTotalExpensesAmt | 0 | 194195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 170279 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34330 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43938 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2366 |
| 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/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 | KORY HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM DOBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA JORGENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH ANN KLEEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONDA KRUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES LUCHA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LOYAL KNIGHT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| 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 | 362497 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 251009 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10348 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10348 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 302468 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16589 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 319057 |
| 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 | 1180 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1180 |
| 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 | 68067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39642 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55550 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58791 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3241 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48077 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3905 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LOTTERY |
| IRS990/OtherExpensesGrp/Desc | 1 | PER CAPITA GL/STATE |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30949 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12583 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11511 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10947 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48438 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63347 |
| IRS990/OtherOrganizationDsc | 0 | FRATERNAL |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOTTERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEMBER RENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LODGE ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34089 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15061 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1917 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34089 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15061 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1917 |
| IRS990/OtherRevenueTotalAmt | 0 | 52247 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1162 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1162 |
| IRS990/PrincipalOfficerNm | 0 | PAM DOBY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4509 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59239 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 162251 |
| IRS990/PYOtherRevenueAmt | 0 | 117765 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51329 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7485 |
| IRS990/PYTotalExpensesAmt | 0 | 169736 |
| IRS990/PYTotalRevenueAmt | 0 | 169094 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23916 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 68067 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 39642 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2089 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 302468 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 304557 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESTRICTED FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16589 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63347 |
| 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 KITCHEN 7,673 0 0 MISC. CLUB EXP 4,312 0 0 TELEPHONE 4,244 0 0 WORK COMP INS KITCHEN 4,084 0 0 KITCHEN SUPPLIES 3,543 0 0 CASH OVER/SHORT 3,280 0 0 BAR ACCOUNTING 3,213 0 0 TELEPHONE 2,889 0 0 LICENSES 2,764 0 0 LODGE EXPENSES 2,160 0 0 KITCHEN ACCOUNTING 1,781 0 0 OTHER CLUB EXPENSES 1,535 0 0 LODGE ACTIVITIES 1,378 0 0 LAUNDRY 1,301 0 0 CREDIT CARD 1,279 0 0 LAUNDRY KITCHEN 1,276 0 0 UTILITIES 1,216 0 0 CASH OVER SHORT 1,026 0 0 ALARM 914 0 0 REPAIR & MAINTENANCE KITC 880 0 0 UTILITIES KITCHEN 853 0 0 RENT 831 0 0 AUTO 655 0 0 CHARITY 531 0 0 KEY CARDS 493 0 0 MISC CLUB EXP 479 0 0 TELEPHONE 472 0 0 WORK COMP KITCHEN 454 0 0 SUPPLIES 407 0 0 BADGES/PINS 406 0 0 REPAIRS & MAINTENANCE 404 0 0 KITCHEN SUPPLIES 394 0 0 BAR ACCOUNTING 357 0 0 LICENSES 307 0 0 JANITORIAL KITCHEN 266 0 0 KITCHEN ACCOUNTING 198 0 0 JANITORIAL 188 0 0 OTHER CLUB EXPENSES 171 0 0 LAUNDRY 145 0 0 LAUNDRY KITCHEN 142 0 0 MENU PRINTING 123 0 0 CASH OVER SHORT 114 0 0 ALARM 102 0 0 REPAIR & MAINTENANCE KITC 98 0 0 AUTO 73 0 0 REPAIR & MAINTENANCE 45 0 0 JANITORIAL KITCHEN 30 0 0 JANITORIAL 21 0 0 MENU PRINTING 14 0 0 ADVERTISING 13 0 0 ADVERTISING 2 0 0 TOTAL 59,536 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 | 170165 |
| IRS990/TotalAssetsEOYAmt | 0 | 176903 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 170165 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 176903 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 194195 |
| IRS990/TotalGrossUBIAmt | 0 | 3241 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 102098 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 137261 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 102098 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 137261 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 68067 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 39642 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59239 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167038 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 170279 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3241 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 170165 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 176903 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | 12165 2ND STREET |
| IRS990/USAddress/CityNm | 0 | YUCAIPA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92399 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAM DOBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9097975268 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS YUCAIPA LODGE NO 2389 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 952777976 |
| ReturnHeader/Filer/PhoneNum | 0 | 9097975268 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 578 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YUCAIPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92399 |
| 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 | 2023-08-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A HOLT EA |
| ReturnHeader/ReturnTs | 0 | 2023-09-22T13:37:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DOBY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-03-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $176,903
- Liabilities
- $137,261
- Net assets
- $39,642
- Revenue
- $170,279
- Expenses
- $194,195
- Net income
- -$23,916