Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Benevolent and Protective Order of Elks Yucaipa Lodge No 2389
990 • Fiscal year 2024 • EIN 95-2777976
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$178,750
Up $1,847 (+1.0%) from 2023
Net Assets
Down$16,793
Down $22,849 (-58%) from 2023
Liabilities
Up$161,957
Up $24,696 (+18%) from 2023
Revenue And Expenses
Revenue
Up$180,710
Up $10,431 (+6.1%) from 2023
Expenses
Up$205,558
Up $11,363 (+5.9%) from 2023
Net Income
Down-$24,848
Down $932 (-3.9%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2023 to Mar 31, 2024
- Signed
- Aug 12, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $350,541
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 | $154,070 | $149,322 | ▼ $4,748 |
| Land, Buildings, and Equipment, Net | $16,589 | $19,080 | ▲ $2,491 |
| Rtn Earn Endowment Incm Other Fnds | $39,642 | $16,793 | ▼ $22,849 |
| Inventories for Sale or Use | $10,348 | $10,348 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,162 | - | - |
| Accounts Receivable | $-5,266 | - | - |
| Total Assets | $176,903 | $178,750 | ▲ $1,847 |
| Liabilities | |||
| Other Liabilities | $63,347 | $77,197 | ▲ $13,850 |
| Deferred Revenue | $43,938 | $65,571 | ▲ $21,633 |
| Accounts Payable and Accrued Expenses | $29,976 | $19,189 | ▼ $10,787 |
| Total Liabilities | $137,261 | $161,957 | ▲ $24,696 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $39,642 | $16,793 | ▼ $22,849 |
| Total Liabilities and Net Assets / Fund Balance | $176,903 | $178,750 | ▲ $1,847 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,580 | $302,468 | $307,048 |
| Land | $14,500 | - | $14,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shaughn Curran | Secretary | PT | $9,338 | $9,338 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alisia Chachere | Trustee |
| Diane Snowball | Trustee |
| Kenneth Hironimus | Trustee |
| Roy Carrozza | Trustee |
| Steven Rhodd | Trustee |
| Nick Moretta | Exalted Rule |
| Jennifer Lucha | Leading Knig |
| Noleen Cardoza | Lecturing Kn |
| Will Canizales | Loyal Knight |
| Deborah Ann Kleeman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $62,982
- Investment Income
- $1
- Other Revenue
- $117,727
- Change in Net Assets
- $-24,848
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $195,163 |
| Salaries, Compensation, and Employee Benefits | $10,395 |
| 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 | - | - | - | $64,157 |
| Occupancy | - | - | - | $29,347 |
| Other Expenses | - | - | - | $15,759 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $9,338 |
| Conferences and Meetings | - | - | - | $4,774 |
| Office Expenses | - | - | - | $3,086 |
| Fees for Services Accounting | - | - | - | $2,054 |
| Payroll Taxes | - | - | - | $1,057 |
| Interest | - | - | - | $228 |
| Total Functional Expenses | $0 | $0 | $0 | $205,558 |
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 | $77,197 |
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
- 12165 2ND STREET, YUCAIPA, CA 92399
Signing Officer
- Name
- Shaughn Curran
- Title
- Secretary
- Phone
- 9097975268
- Signed
- 2024-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shaughn Curran
- Formed
- 1968
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 6
- 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
“Credit card 15,323 0 0 work comp ins 5,939 0 0 misc. Club exp 5,718 0 0 miscellaneous 5,339 0 0 bar accounting 4,067 0 0 licenses 2,937 0 0 repair & maintenance kitc 2,788 0 0 telephone 2,688 0 0 lodge activities 2,397 0 0 kitchen supplies 2,248 0 0 other club expenses 2,237 0 0 kitchen accounting 2,034 0 0 laundry kitchen 1,652 0 0 laundry 1,563 0 0 telephone 1,330 0 0 officers exp 1,250 0 0 badges/pins 1,113 0 0 auto 877 0 0 lodge expenses 837 0 0 key cards 735 0 0 alarm 600 0 0 supplies 357 0 0 janitorial wages bar 274 0 0 menu printing 244 0 0 utilities 219 0 0 janitorial kitchen 190 0 0 other kitchen exp 159 0 0 credit card 154 0 0 credit cards 126 0 0 rent 123 0 0 work comp kitchen 60 0 0 bar accounting 41 0 0 repairs & maintenance 32 0 0 licenses 29 0 0 repair & maintenance kitc 28 0 0 telephone 27 0 0 kitchen supplies 22 0 0 kitchen accounting 20 0 0 laundry kitchen 16 0 0 laundry 15 0 0 janitorial kitchen 2 0 0 cash over short -50 0 0 taxes other -1,603 0 0 total 64,157 0 0”
Raw XML Appendix357 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/EOYAmt | 0 | 19189 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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 | 64157 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SECRETARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9097975268 |
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| 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 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149322 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9338 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4774 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 169831 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 117727 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -24848 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10395 |
| IRS990/CYTotalExpensesAmt | 0 | 205558 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 180710 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43938 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65571 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2054 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROY CARROZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALISIA CHACHERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH HIRONIMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN RHODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE SNOWBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILL CANIZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NOLEEN CARDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH ANN KLEEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER LUCHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICK MORETTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXALTED RULE |
| 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 | 350541 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 248707 |
| 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/InterestGrp/TotalAmt | 0 | 228 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10348 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10348 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 302468 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 321548 |
| 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 |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1319 |
| 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 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 78876 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3086 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | JANITORIAL WAGES BAR |
| IRS990/OtherExpensesGrp/Desc | 1 | LOTTERY |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PER CAPITA GL/STATE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26807 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21737 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15759 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63347 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77197 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOTTERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEMBER RENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LODGE ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28219 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7637 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1676 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28219 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7637 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1676 |
| IRS990/OtherRevenueTotalAmt | 0 | 38851 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1057 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1162 |
| IRS990/PrincipalOfficerNm | 0 | SHAUGHN CURRAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1999 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62982 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 186247 |
| IRS990/PYOtherRevenueAmt | 0 | 111038 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59239 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23916 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7948 |
| IRS990/PYTotalExpensesAmt | 0 | 194195 |
| IRS990/PYTotalRevenueAmt | 0 | 170279 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24848 |
| 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 | 39642 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 16793 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4580 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 302468 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 307048 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 77197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESTRICTED FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19080 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 77197 |
| 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 | CREDIT CARD 15,323 0 0 WORK COMP INS 5,939 0 0 MISC. CLUB EXP 5,718 0 0 MISCELLANEOUS 5,339 0 0 BAR ACCOUNTING 4,067 0 0 LICENSES 2,937 0 0 REPAIR & MAINTENANCE KITC 2,788 0 0 TELEPHONE 2,688 0 0 LODGE ACTIVITIES 2,397 0 0 KITCHEN SUPPLIES 2,248 0 0 OTHER CLUB EXPENSES 2,237 0 0 KITCHEN ACCOUNTING 2,034 0 0 LAUNDRY KITCHEN 1,652 0 0 LAUNDRY 1,563 0 0 TELEPHONE 1,330 0 0 OFFICERS EXP 1,250 0 0 BADGES/PINS 1,113 0 0 AUTO 877 0 0 LODGE EXPENSES 837 0 0 KEY CARDS 735 0 0 ALARM 600 0 0 SUPPLIES 357 0 0 JANITORIAL WAGES BAR 274 0 0 MENU PRINTING 244 0 0 UTILITIES 219 0 0 JANITORIAL KITCHEN 190 0 0 OTHER KITCHEN EXP 159 0 0 CREDIT CARD 154 0 0 CREDIT CARDS 126 0 0 RENT 123 0 0 WORK COMP KITCHEN 60 0 0 BAR ACCOUNTING 41 0 0 REPAIRS & MAINTENANCE 32 0 0 LICENSES 29 0 0 REPAIR & MAINTENANCE KITC 28 0 0 TELEPHONE 27 0 0 KITCHEN SUPPLIES 22 0 0 KITCHEN ACCOUNTING 20 0 0 LAUNDRY KITCHEN 16 0 0 LAUNDRY 15 0 0 JANITORIAL KITCHEN 2 0 0 CASH OVER SHORT -50 0 0 TAXES OTHER -1,603 0 0 TOTAL 64,157 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 | 176903 |
| IRS990/TotalAssetsEOYAmt | 0 | 178750 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 176903 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 178750 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 205558 |
| IRS990/TotalGrossUBIAmt | 0 | 1789 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 137261 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 161957 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 137261 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 161957 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 39642 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16793 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 62982 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9338 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178921 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 180710 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1789 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 176903 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 178750 |
| IRS990/TypeOfOrganizationCorpInd | 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 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAUGHN CURRAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9097975268 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-12 |
| 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 | 12165 2ND STREET |
| 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 | 2024-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM A HOLT EA |
| ReturnHeader/ReturnTs | 0 | 2024-09-16T13:28:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-03-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $178,750
- Liabilities
- $161,957
- Net assets
- $16,793
- Revenue
- $180,710
- Expenses
- $205,558
- Net income
- -$24,848