Civic Intelligence

Benevolent and Protective Order of Elks

EIN 99-0034655 • 501(c)8 • Honolulu, HI

Profile

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.

2933 Kalakaua AvenueHonolulu, HI 96815

www.elks616.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.20x

Higher debt load relative to assets than 57% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.79x

Higher debt load relative to revenue than 77% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Top Officer Pay

31st percentile

$138,128

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

$25M-$50M nonprofits • Source year 2025

Asset Growth

50th percentile

4.5%

Faster asset growth than 50% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

3.7%

Faster revenue growth than 38% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$25,072,198

Up $1,088,465 (+4.5%) from 2024

Liabilities

Down

$4,910,174

Down $18,792 (-0.4%) from 2024

Net Assets

Up

$20,162,024

Up $1,107,257 (+5.8%) from 2024

Revenue

Up

$6,235,725

Up $224,116 (+3.7%) from 2024

Expenses

Up

$5,033,427

Up $499,966 (+11%) from 2024

Net Income

Down

$1,202,298

Down $275,850 (-19%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2012: $6,047,005Liabilities 2012: $1,457,551Net Assets 2012: $4,589,4542012Assets 2013: $7,026,884Liabilities 2013: $1,589,186Net Assets 2013: $5,437,6982013Assets 2014: $8,156,463Liabilities 2014: $1,768,351Net Assets 2014: $6,388,1122014Assets 2015: $9,292,448Liabilities 2015: $1,087,608Net Assets 2015: $8,204,8402015Assets 2016: $10,291,573Liabilities 2016: $1,180,881Net Assets 2016: $9,110,6922016Assets 2017: $11,808,673Liabilities 2017: $1,470,004Net Assets 2017: $10,338,6692017Assets 2018: $13,827,346Liabilities 2018: $2,443,950Net Assets 2018: $11,383,3962018Assets 2019: $14,456,817Liabilities 2019: $2,022,066Net Assets 2019: $12,434,7512019Assets 2020: $14,685,215Liabilities 2020: $1,340,464Net Assets 2020: $13,344,7512020Assets 2021: $16,549,713Liabilities 2021: $1,578,384Net Assets 2021: $14,971,3292021Assets 2022: $18,759,259Liabilities 2022: $2,088,424Net Assets 2022: $16,670,8352022Assets 2023: $21,157,867Liabilities 2023: $2,119,423Net Assets 2023: $19,038,4442023Assets 2024: $23,983,733Liabilities 2024: $4,928,966Net Assets 2024: $19,054,7672024Assets 2025: $25,072,198Liabilities 2025: $4,910,174Net Assets 2025: $20,162,0242025

Highlighted filing

2025

Assets$25,072,198
Liabilities$4,910,174
Net Assets$20,162,024

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2012: $2,483,384Expenses 2012: $1,902,001Net Income 2012: $581,3832012Revenue 2013: $2,607,235Expenses 2013: $1,758,990Net Income 2013: $848,2452013Revenue 2014: $2,971,149Expenses 2014: $1,962,582Net Income 2014: $1,008,5672014Revenue 2015: $3,075,134Expenses 2015: $2,038,938Net Income 2015: $1,036,1962015Revenue 2016: $3,189,998Expenses 2016: $2,093,402Net Income 2016: $1,096,5962016Revenue 2017: $2,774,140Expenses 2017: $2,223,622Net Income 2017: $550,5182017Revenue 2018: $5,776,494Expenses 2018: $2,054,422Net Income 2018: $3,722,0722018Revenue 2019: $4,642,698Expenses 2019: $2,668,985Net Income 2019: $1,973,7132019Revenue 2020: $3,307,551Expenses 2020: $2,830,410Net Income 2020: $477,1412020Revenue 2021: $3,071,016Expenses 2021: $2,179,212Net Income 2021: $891,8042021Revenue 2022: $3,966,966Expenses 2022: $3,052,532Net Income 2022: $914,4342022Revenue 2023: $5,045,578Expenses 2023: $3,315,058Net Income 2023: $1,730,5202023Revenue 2024: $6,011,609Expenses 2024: $4,533,461Net Income 2024: $1,478,1482024Revenue 2025: $6,235,725Expenses 2025: $5,033,427Net Income 2025: $1,202,2982025

Highlighted filing

2025

Revenue$6,235,725
Expenses$5,033,427
Net Income$1,202,298

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.1$4.91$20.2$6.24$5.03$1.20
2024Detailed filing. Detailed filing data is available for this year.$24.0$4.93$19.1$6.01$4.53$1.48
2023Detailed filing. Detailed filing data is available for this year.$21.2$2.12$19.0$5.05$3.32$1.73
2022Detailed filing. Detailed filing data is available for this year.$18.8$2.09$16.7$3.97$3.05$0.91
2021Detailed filing. Detailed filing data is available for this year.$16.5$1.58$15.0$3.07$2.18$0.89
2020Detailed filing. Detailed filing data is available for this year.$14.7$1.34$13.3$3.31$2.83$0.48
2019Detailed filing. Detailed filing data is available for this year.$14.5$2.02$12.4$4.64$2.67$1.97
2018Detailed filing. Detailed filing data is available for this year.$13.8$2.44$11.4$5.78$2.05$3.72
2017Detailed filing. Detailed filing data is available for this year.$11.8$1.47$10.3$2.77$2.22$0.55
2016Detailed filing. Detailed filing data is available for this year.$10.3$1.18$9.11$3.19$2.09$1.10
2015Summary only. Only limited summary data is available for this year.$9.29$1.09$8.20$3.08$2.04$1.04
2014Summary only. Only limited summary data is available for this year.$8.16$1.77$6.39$2.97$1.96$1.01
2013Summary only. Only limited summary data is available for this year.$7.03$1.59$5.44$2.61$1.76$0.85
2012Summary only. Only limited summary data is available for this year.$6.05$1.46$4.59$2.48$1.90$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$11,355,193
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 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.

The organization's mission is to foster fraternity, charity, patriotism, and community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,232,302$11,576,863▲ $344,561
Land, Buildings, and Equipment, Net$8,820,359$8,977,886▲ $157,527
Investments Program Related$3,452,868$3,488,010▲ $35,142
Cash and Non-Interest-Bearing Accounts$313,708$885,657▲ $571,949
Inventories for Sale or Use$83,731$92,336▲ $8,605
Prepaid Expenses and Deferred Charges$49,915$51,446▲ $1,531
Total Assets$23,983,733$25,072,198▲ $1,088,465
Other Assets Total$30,850$0▼ $30,850
Liabilities
Deferred Revenue$4,368,568$4,162,403▼ $206,165
Accounts Payable and Accrued Expenses$560,398$747,771▲ $187,373
Total Liabilities$4,928,966$4,910,174▼ $18,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,728,957$18,810,986▲ $1,082,029
Net Assets With Donor Restrictions$1,325,810$1,351,038▲ $25,228
Total Net Assets Fund Balance$19,054,767$20,162,024▲ $1,107,257
Total Liabilities and Net Assets / Fund Balance$23,983,733$25,072,198▲ $1,088,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,641,833$3,466,492$12,108,325
Equipment$228,669$742,419$971,088
Land$107,384-$107,384
Investment Program Related Org$1,024,087--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,426,798$1,117,621▲ $316,742$316,329$7,392,096
2023$5,131,590$1,100,988▲ $595,337$278,078$6,426,798
2022$4,493,354$269,577▲ $979,863$611,204$5,131,590
2021$3,708,285$215,419▲ $1,192,343$622,693$4,493,354
2020$2,972,339$68,128▲ $1,611,832$944,014$3,708,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adriana HuizarGeneral ManagerFT$125,000$13,128$138,128
George WestSecretary (through Nov 2024)FT$26,869$6,728$33,597
Winfred CameronTreasurerPT$5,769-$5,769

Board Members and Trustees

NameTitle
Shannon BallLeading Knight, Board Chair
Ashley WeedTrustee
David BuergeTrustee
Marilei PattersonTrustee
Michelane UrbanTrustee
Sheri Del BarrioTrustee
Delorese GregoireChaplain
Jefferey RennerExalted Ruler
Shelley HeeLecturing Knight
John MugnaniLoyal Knight
Crislyn MeriaSectrtary (beg. Nov. 2024)

Highest Paid Contractors

ContractorServicesLocationCompensation
Kmh LLPAccounting1003 BISHOP STREET STE 2400, Honolulu, HI 96813$142,067
Revenue and Support

Revenue Composition

Contributions and Grants
$2,207,886
Program Service Revenue
$0
Investment Income
$788,140
Other Revenue
$3,239,699
All Other Contributions
$149,626
Change in Net Assets
$1,202,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,199,574
Revenue Not Reported on Financial Statements
$36,151
Revenue Not Reported on Form 990
$5,024,428
Total Revenue per Audited Statements
$11,224,002
Total Revenue per Form 990
$6,235,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,125,968
Salaries, Compensation, and Employee Benefits$819,933
Grants and Similar Amounts Paid$87,526
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$1,317,286
Other Salaries and Wages---$667,257
Depreciation Depletion---$391,693
Other Expenses---$289,743
Fees for Services Accounting---$231,212
Payments to Affiliates---$201,037
Insurance---$141,522
Payroll Taxes---$124,173
Information Technology---$91,774
Conferences and Meetings---$69,031
Advertising---$67,027
Grants to Domestic Orgs---$47,813
Office Expenses---$40,452
Grants to Domestic Individuals---$39,713
Current Officers, Directors, Trustees, and Key Employees---$28,503
Fees for Services Legal---$13,888
Total Functional Expenses$0$0$0$5,033,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,116,750
Expenses Not Reported on Form 990$5,119,474
Total Expenses per Form 990$5,033,427
Expenses per Audited Statements$4,997,276
Expenses Not Reported on Financial Statements$36,151
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elks National Foundation IncChicago, IL501(c)(3)Charitable Grant$25,863
California Hawaii Elks Major Project IncFresno, CA501(c)(3)Charitable Grant$16,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,563
Fundraising Direct Expenses$41,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opportunity Drawing$31,933$31,933$7,696$24,237
Bingo Night$18,452$10,228$390$9,838
Total Events$84,787$76,563$41,120$35,443
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section A, Line 6

The organization has members who are elected into their positions.

Form 990, Part VI, Section A, Line 7A

The organization has members who may elect one or more members of the governing body.

Form 990, Part VI, Section A, Line 7B

Decisions are made by the governing body are subject to approval by members. Decisions are either approved or disapproved by majority vote.

Form 990, Part VI, Section B, Line 11B

The organization's auditing & accounting committee is charged with overseeing the completion and submission of form 990 with the irs. The final draft of the form 990 is presented to the board of directors and lodge members for their review.

Form 990, Part VI, Section B, Line 12C

The trustees, officers, and other key personnel are annually provided with our "conflict of interest policy". They are required to acknowledge their receipt of the document, understand the document, and comply with the document by completing and signing the "conflict of interest policy - acknowledgement and financial interest disclosure statement". In the event of a potential conflict of interest, the "conflict of interest policy" indicates the action(s) to be taken with regards to the potential conflict of interest.

Form 990, Part VI, Section B, Line 15

The lodge determines the compensation of the organization's officers. When an individual is eligible for a pay adjustment, the adjustment is recommended, subject to approval by the supervisor/house committee/board of directors.

Form 990, Part VI, Section C, Line 18

The organization's federal application and annual federal filings are filed in the organization's accounting department. These forms are readily available for inspection upon request.

Form 990, Part VI, Section C, Line 19

The organization's federal application and annual federal filings are filed in the organization's accounting department. These forms are readily available for inspection upon request. The organization's governing documents are filed at the organization's location and they are available for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of Elks
EIN
99-0034655
Phone
8089235525
Address
2933 KALAKAUA AVENUE, HONOLULU, HI 96815

Signing Officer

Name
Crislyn Meria
Title
Secretary
Phone
8089235525
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Ball
Formed
1901
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
133
Volunteers
150

Preparer

Firm
Kmh Llp
Address
1003 BISHOP STREET SUITE 2400, HONOLULU, HI 96813
Preparer
Danielle a Harano
Phone
8085262255
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Other expenses - program 243,759. Bank fees 243,572. Repair & maintenance 177,686. Other expenses 148,312. Valet 119,689. Property tax 90,449. Membership services 56,599. Laundry 41,120. Janitorial 39,204. Security 31,194. Broker 29,731. Refuse 29,729. Pest control 17,356. Over short 16,210. Cable 14,139. Telephone 12,213. Licenses 6,324.

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Financial Statement Notes

PART X, LINE 2:

The grand lodge is recognized by the internal revenue service as an exempt organization under section 501(c)(8) of the internal revenue code, which extends to all subordinate lodges of the order. The organization is also exempt from state income taxes. However, as an exempt organization, the organization is subject to a tax on unrelated business income. Unrelated business income includes income from investments and income generated from non-members or the general public less allowable expenses directly related to such income. The organization recognizes the financial statement effects from a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on the technical merits of the position. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. The organization has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of sales 5,077,460. Fundraising event expenses 41,120. Cost of burial plots sold 888.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of sales 5,077,460. Fundraising event expenses 41,120. Rounding 6. Cost of burial plots sold 888.

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IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFEREY RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERI DEL BARRIO
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MUGNANI
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELLEY HEE
IRS990/Form990PartVIISectionAGrp/PersonNm9DELORESE GREGOIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE WEST
IRS990/Form990PartVIISectionAGrp/PersonNm11WINFRED CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm12CRISLYN MERIA
IRS990/Form990PartVIISectionAGrp/PersonNm13ADRIANA HUIZAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1026869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2LEADING KNIGHT, BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY (THROUGH NOV 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECTRTARY (BEG. NOV. 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08224
IRS990/FundraisingDirectExpensesAmt041120
IRS990/FundraisingGrossIncomeAmt076563
IRS990/GainOrLossGrp/OtherAmt09112
IRS990/GainOrLossGrp/SecuritiesAmt0177807
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039713
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047813
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0177807
IRS990/GrossReceiptsAmt011355193
IRS990/GrossRentsGrp/PersonalAmt0455118
IRS990/GrossRentsGrp/RealAmt01537925
IRS990/GrossSalesOfInventoryAmt06114199
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt091774
IRS990/InsuranceGrp/TotalAmt0141522
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083731
IRS990/InventoriesForSaleOrUseGrp/EOYAmt092336
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0601221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0601221
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03452868
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03488010
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04208911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08820359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08977886
IRS990/LandBldgEquipCostOrOtherBssAmt013186797
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0888
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02044036
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019054767
IRS990/NetAssetsOrFundBalancesEOYAmt020162024
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0186919
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0186919
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035443
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01036739
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01036739
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01993043
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01993043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-95040
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017728957
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018810986
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt040452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030850
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt0589624
IRS990/OtherExpensesGrp/TotalAmt1348231
IRS990/OtherExpensesGrp/TotalAmt2333448
IRS990/OtherExpensesGrp/TotalAmt3289743
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0174474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0174474
IRS990/OtherRevenueTotalAmt0174474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667257
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0201037
IRS990/PayrollTaxesGrp/TotalAmt0124173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051446
IRS990/PrincipalOfficerNm0SHANNON BALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02122618
IRS990/PYGrantsAndSimilarPaidAmt0267521
IRS990/PYInvestmentIncomeAmt0562363
IRS990/PYOtherExpensesAmt03435403
IRS990/PYOtherRevenueAmt03326628
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01478148
IRS990/PYSalariesCompEmpBnftPaidAmt0830537
IRS990/PYTotalExpensesAmt04533461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06011609
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01202298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06000
IRS990/RentalIncomeOrLossGrp/PersonalAmt0455118
IRS990/RentalIncomeOrLossGrp/RealAmt01537925
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01812434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011232302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011576863
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.50280
IRS990ScheduleD/BuildingsGrp/BookValueAmt08641833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03466492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012108325
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt093023
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06426798
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01117621
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07392096
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt059713
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0316742
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0316329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt083040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05131590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01100988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06426798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0595337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0278078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04493354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0269577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05131590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0979863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0611204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03708285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0215419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04493354
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01192343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0622693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02972339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt068128
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03708285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01611832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0944014
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0742419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0971088
IRS990ScheduleD/ExpensesNotReportedAmt05119474
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036151
IRS990ScheduleD/ExpensesSubtotalAmt04997276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt036151
IRS990ScheduleD/InvestmentExpensesNotIncldAmt036151
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01624146
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1839777
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21024087
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MORGAN STANLEY STOCKS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2ETFS AND CEFS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/LandGrp/BookValueAmt0107384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107384
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-95040
IRS990ScheduleD/OtherExpensesIncludedAmt05119474
IRS990ScheduleD/OtherRevenueAmt05119468
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.12950
IRS990ScheduleD/RevenueNotReportedAmt05024428
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036151
IRS990ScheduleD/RevenueSubtotalAmt06199574
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GRAND LODGE IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(8) OF THE INTERNAL REVENUE CODE, WHICH EXTENDS TO ALL SUBORDINATE LODGES OF THE ORDER. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. HOWEVER, AS AN EXEMPT ORGANIZATION, THE ORGANIZATION IS SUBJECT TO A TAX ON UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME INCLUDES INCOME FROM INVESTMENTS AND INCOME GENERATED FROM NON-MEMBERS OR THE GENERAL PUBLIC LESS ALLOWABLE EXPENSES DIRECTLY RELATED TO SUCH INCOME. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 5,077,460. FUNDRAISING EVENT EXPENSES 41,120. COST OF BURIAL PLOTS SOLD 888.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 5,077,460. FUNDRAISING EVENT EXPENSES 41,120. ROUNDING 6. COST OF BURIAL PLOTS SOLD 888.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.36770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08977886

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