2022-09-09T09:52:26-07:00 2022-03-31 461606272 Perry Bunch & Johnston CPAs 350 Court St Woodland CA 95695 990 2021-04-01 951798355 BENEVOLENT & PROTECTIVE ORDER OF THE USA OF THE ELKS GARDENA ELKS LODGE NO 1919 BENE 3103271919 1735 W 162ND STREET GARDENA CA 90247 ECTOR ESPINOZA Treasurer 2022-09-08 true ECTOR ESPINOZA 999009999 NICK WALDRON CPA P01255329 5306623251 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z MARCYA HOLGUIN 1735 W 162ND STREET GARDENA CA 90247 416669 false 1156 X N/A X 1954 CA 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. 11 11 9 50 0 128823 98039 77634 65965 16130 13265 2912 56518 225499 233787 0 0 25728 27981 0 0 203908 134685 229636 162666 -4137 71121 158991 190186 53086 42923 105905 147263 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. false false OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 false 9 true false false false false false false false 0 false false false false false false false X 11 11 false false false false true true true true true false false true true true true true true true true false CA X ECTOR ESPINOZA 3103271919 1735 W 62nd ST GARDENA CA 90247 GRACE HERN Secretary 10.00 0.00 X 260 0 0 BETTY KING Secretary 10.00 0.00 X 195 0 0 RICHARD MONTEVERDE Secretary 10.00 0.00 X 65 0 0 MARCYA HOLGUIN Exalted Ruler 10.00 0.00 X 0 0 0 ECTOR ESPINOZA Treasurer 20.00 0.00 X 0 0 0 520 0 false false false 0 53038 45001 98039 Membership Dues & Assessments 53392 53392 LODGE MEMBER ACTIVITIES 12573 12573 65965 13265 13265 0 0 38374 38374 38374 38374 0 0 60362 27186 33176 33176 103122 155696 -52574 -52574 MISC. INCOME 37542 37542 37542 233787 135748 X 0 0 0 0 520 0 24439 0 0 3022 0 0 54 0 0 0 0 0 10550 0 0 26332 0 0 1973 0 0 1461 9347 OTHER LODGE EXPENSES 20217 MAJOR PROJECT 13871 LODGE ACTIVITIES - MEMBERS 12992 ENF MEMBER DONATION EXPENSE 8500 29388 162666 0 0 0 30701 73135 2864 19324 0 0 0 0 0 9920 10413 0 273751 247137 29806 26614 84536 59536 0 0 0 1164 1164 158991 190186 1051 7163 27380 35760 24655 53086 42923 X 88228 127939 17677 19324 105905 147263 158991 190186 X 71121 -29763 X true X false true false 20000 20000 189248 184379 4869 64503 62758 1745 26614 false 31141 2000 25186 true 1.00000 true 1.00000 29221 true 1.00000 60362 2000 25186 27186 33176 CA true false false false 1.00000 false ECTOR ESPINOZA COORDINATOR X false Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is presented to membership and approved prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization adheres to the conflict of interest policy as set forth in the Elks Manual. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The top managerial official in an Elks Lodge is called the Exalted Ruler, who is not compensated for his/her service. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation, if any, of any officer or key employee is subject to the review and approval process by the Board. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents will be made available to the public upon request and at their cost. Form 990, Part IX, Line 24e: Other Expenses PER CAPITA GL: Column (A) - Total = $7568; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE & INTERNET: Column (A) - Total = $5876; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LODGE SUPPLIES: Column (A) - Total = $5126; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $3842; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PER CAPITA STATE: Column (A) - Total = $2376; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CASH (OVER) SHORT: Column (A) - Total = $1792; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER ACTIVITIES - MEMBERS: Column (A) - Total = $949; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER CHARITY EXPENSES: Column (A) - Total = $944; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses JANITORIAL SUPPLIES: Column (A) - Total = $655; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PER CAPITA DISTRICT: Column (A) - Total = $137; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RESTRICTED FUNDS EXPENSES: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses KEY CARD: Column (A) - Total = $3; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases CHANGE IN TEMPORARILY RESTRICTED NET ASSETS = -$29763