2024-08-12T12:43:01-04:00 2024-03-31 954112352 A J HOLT INC 4209 W MAGNOLIA BLVD BURBANK CA 915052726 990 2023-04-01 941452883 BENEVOLENT AND PROTECTIVE ORDER OF ELKS FREMONT LODGE NO 2121 BENE 5107972121 38991 FARWELL DRIVE FREMONT CA 945367299 CAMILLE SERENI SECRETARY 5107972121 2024-07-31 false WILLIAM A HOLT EA P00641734 8188454228 2024-07-31 2023 2024-08-08 14:25:15Z CAMILLE SERENI 38991 FARWELL DRIVE FREMONT CA 94536 522877 false X ELKS2121@SBCGLOBAL.NET X FRATERNAL 1959 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 CARE AND ELKS SHARE. 9 9 3 10 -186 0 75219 84311 0 155720 182362 230939 266673 0 0 10537 32034 0 0 247644 205657 258181 237691 -27242 28982 3254501 3473823 2201669 2390809 1052832 1083014 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 CARE AND ELKS SHARE. false false OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS. OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMBERS. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 true 3 true true true false false false false false false false X 9 9 false false false false false false true true true false false true true true true true true true true false CAMILLE SERENI 5107972121 38991 FARWELL DRIVE FREMONT CA 94536 CAMILLE SERENI SECRETARY 20.00 X 7200 0 0 SHEILA SPANGLER TREASURER 20.00 X 1800 0 0 JERRY DEVRIES TRUSTEE 5.00 X 0 0 0 STEVE KAY TRUSTEE 5.00 X 0 0 0 LUIS LIRA TRUSTEE 5.00 X 0 0 0 EDWARD PRATT TRUSTEE 5.00 X 0 0 0 MICHAEL VIGIL TRUSTEE 5.00 X 0 0 0 IRENE MAY GONZALES LOYAL KNIGHT 10.00 X 0 0 0 CAROL SUE MOFFITT LEADING KNIG 10.00 X 0 0 0 MICHELLE SOUZA EXALTED RULE 10.00 X 0 0 0 EDWARD STEGMAN LECTURING KN 10.00 X 0 0 0 9000 false false false DUES & FEES 84311 84311 84311 76465 80121 -3656 -3656 -3656 678 -678 293443 175405 118038 114568 3470 RV PARKING 31785 31785 INVESTMENT DRAWDOWN 30000 30000 OTHER INCOME 6533 6533 340 340 68658 266673 267537 -186 X 9000 20926 2108 840 6678 93133 11892 3875 122 DEPRECIATION 21391 PER CAPITA GL/STATE 18523 LAUNDRY 14470 KITCHEN EXPENSE 4077 30656 237691 0 0 0 255602 256891 17220 13538 -2 1516001 435480 1101912 1080521 1879769 2122873 3254501 3473823 8796 13641 72675 68964 2120198 2308204 2201669 2390809 X 1052832 1083014 1052832 1083014 3254501 3473823 28982 1200 X true X false true false 74722 74722 1441279 435480 1005799 1080521 RESTRICTED FUNDS 2183329 OTHER PAYABLES 66978 NOTES PAYABLE-SOLAR 57897 2308204 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, 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 FORM 990, PART IX, LINE 24E BAR EXPENSES 3,999 0 0 TELEPHONE 3,870 0 0 LICENSES 3,652 0 0 LODGE PROMOTIONS 3,636 0 0 BADGES/PINS 3,243 0 0 BANK CHARGES 2,471 0 0 TELEPHONE 2,394 0 0 OFFICERS EXPENSE 2,380 0 0 EQUIPMENT RENTAL 1,773 0 0 PUBLICITY 1,023 0 0 MISCELLANEOUS 840 0 0 SHIRTS/VESTS 542 0 0 LAUNDRY 448 0 0 RV PARKING 190 0 0 KITCHEN EXPENSE 126 0 0 BAR EXPENSES 124 0 0 TELEPHONE 120 0 0 LICENSES 113 0 0 EQUIPMENT RENTAL 55 0 0 CASH OVER SHORT -48 0 0 CHARITY -295 0 0 TOTAL 30,656 0 0