2024-08-16T13:00:05-04:00 2024-03-31 208144804 EKMANIAN TAX & ACCOUNTING A PROF CORP 404 EAST BRANCH STREET ARROYO GRANDE CA 934202803 990 2023-04-01 950711489 BENEVOLENT & PROTECTIVE ORDER OF ELKS BENE 8055430322 222 ELKS LANE SAN LUIS OBISPO CA 93401 NANCY LEWELLING SECRETARY 8055430322 2024-08-15 true true BRUCE EKMANIAN P00144579 8055564512 2024-08-15 2023 2024-08-08 14:25:15Z SLO ELKS LODGE 322 NANCY LEWELLING 222 ELKS LANE SAN LUIS OBISPO CA 93401 1993543 false X HTTPS://WWW.ELKS.ORG X FRATERNAL 1951 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 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 & ELKS SHARE. 10 10 31 62923 61923 190241 115898 648314 695463 2324 2350 675059 686200 1515938 1499911 0 0 482396 531056 0 71423 971801 902522 1454197 1433578 61741 66333 1380478 1438394 654546 649254 725932 789140 X 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 & ELKS SHARE. false false OFFERS MEAL & BEVERAGE SERVICES AND FACILITY RENTALS TO ITS MEMBERS & GUESTS TO GENERATE FUNDS TO REINVEST IN ITS COMMUNITY & TO FUND ITS CHARITABLE PURPOSES OFFERS MEAL & BEVERAGE SERVICES AND FACILITY RENTALS TO ITS MEMBERS & GUESTS TO GENERATE FUNDS TO REINVEST IN ITS COMMUNITY & TO FUND ITS CHARITABLE PURPOSES false false false false false false false false false true false false false true 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 false 0 0 31 true true true false false false false false false false 10 10 false false false false false false false true true false false false false false false false false false NANCY LEWELLING 8055430322 222 ELKS LANE SAN LUIS OBISPO CA 93401 X SHANE BAGNALL EXALTED RULE X 0 0 0 ZACH SELF LEADING KNIG X 0 0 0 ALAN FORREST LOYAL KNIGHT X 0 0 0 TRACI PARRISH LECTURING KN X 0 0 0 NANCY LEWELLING SECRETARY X 0 0 0 KATHY BIVENS TREASURER X 0 0 0 LONNIE ROLLINS 5 YEAR TRUST X 0 0 0 CHERYL NUNO 4 YEAR TRUST X 0 0 0 CRAIG SHIVELY 3 YEAR TRUST X 0 0 0 COREY GOODWIN 1 YEAR TRUST X 0 0 0 false false false 115898 115898 MEMBERSHIP DUES & ASSESSMENTS 510605 510605 RV STORAGE 162630 162630 MISCELLANEOUS 18647 18647 ATM COMMISSIONS 3581 3581 695463 2350 2350 80745 17822 62923 62923 62923 600 600 93611 54583 39028 39028 1004876 421227 583649 583649 1499911 1318140 62923 2350 X 467166 373733 70075 23358 8654 6923 1298 433 55236 44189 8285 2762 21761 17409 3264 1088 5803 4643 870 290 25100 20080 3765 1255 480 384 72 24 33766 28048 4288 1430 50348 40279 7552 2517 KITCHEN/FOOD EXPENSE 139652 111721 20948 6983 R&M/JANITORIAL 134911 107928 20237 6746 UTILITIES 121600 97280 18240 6080 LODGE FUNCTIONS/SUPPLIES 62280 49824 9342 3114 306821 245453 46025 15343 1433578 1147894 214261 71423 1094475 1155464 4418 11793 16459 24722 16500 9567 975654 738806 248626 236848 1380478 1438394 28257 22799 232217 230588 394072 395867 654546 649254 X 725932 789140 725932 789140 1380478 1438394 X 66333 13709 -16834 X false false 75639 75639 900015 738806 161209 236848 LONG-TERM LIABLITIES 395867 395867 false 93611 54583 false false 93611 54583 54583 39028 true false false false NANCY LEWELLING 222 ELKS LANE SAN LUIS OBISPO CA 93401 false false 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 & ELKS SHARE. FORM 990, PAGE 2, PART III, LINE 4D OFFERS MEAL & BEVERAGE SERVICES AND FACILITY RENTALS TO ITS MEMBERS & GUESTS TO GENERATE FUNDS TO REINVEST IN ITS COMMUNITY & TO FUND ITS CHARITABLE PURPOSES FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E CHARITY 48,637 9,120 3,040 TAXES 25,947 4,865 1,622 MAJOR PROJECT FUND 25,805 4,839 1,613 CREDIT CARD/ BANK CHARGES 24,713 4,634 1,545 ALARM 16,717 3,135 1,045 VETERANS FUND 11,296 2,118 706 RV CAMP EXP 8,875 1,664 555 YOUTH ACTIVITIES 6,957 1,304 435 BADGES/TROPHIES 3,449 647 216 OFFICER EXPENSE 3,197 600 200 RV STORAGE 1,966 369 123 KEY CARDS 3 1 0 PER CAPITA 67,891 12,729 4,243 TOTAL 245,453 46,025 15,343 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1 PRIOR YEAR TAX EXPENSE -16,629 PRIOR YEAR PENALTIES -204 TOTAL -16,834 CORRECTIONS TO ACCRUED INCOME TAXES PAID IN PRIOR YEARS