2024-08-12T14:59:52-04:00 2024-03-31 954112352 A J HOLT INC 4209 W MAGNOLIA BLVD BURBANK CA 915052726 990 2023-04-01 950541065 BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA 643 RIVERSIDE BENE 9516830370 6166 BROCKTON AVENUE RIVERSIDE CA 92506 ROSE MARIE BARR SECRETARY 9516830370 2024-07-29 false WILLIAM A HOLT EA P00641734 8188454228 2024-07-29 2023 2024-08-08 14:25:15Z ROSE MARIE BARR 6166 BROCKTON AVE RIVERSIDE CA 92506 863582 false X NA X 1904 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 21 10 76958 1661 0 144133 166871 51 43 320137 394471 464321 561385 0 0 70681 66909 0 0 409920 501640 480601 568549 -16280 -7164 407153 505525 288637 394173 118516 111352 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 false 21 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 SECRETARY 9516830370 6166 BROCKTON AVENUE RIVERSIDE CA 92506 ROSE MARIE BARR SECRETARY 20.00 X 12000 0 0 CLAUDIA LOOMIS TREASURER 20.00 X 1200 0 0 RICHARD BARR TRUSTEE 5.00 X 0 0 0 BRIAN FOUNTAIN TRUSTEE 5.00 X 0 0 0 ROBERT JOSLEN TRUSTEE 5.00 X 0 0 0 JAMES MADISON TRUSTEE 5.00 X 0 0 0 GINA TIPRE TRUSTEE 5.00 X 0 0 0 JULIE GREENBERG LECTURING KN 10.00 X 0 0 0 DIANA REVELES LEADING KNIG 10.00 X 0 0 0 AMY TORGERSEN LOYAL KNIGHT 10.00 X 0 0 0 BONNIE WADLEY EXALTED RULE 10.00 X 0 0 0 13200 false false false DUES & FEES 112409 112409 RENT TO NON MEMBERS 532000 54462 54462 166871 43 43 466803 302197 164606 143150 21456 CONVENTION INCOME 96280 96280 MEMBER RENTS 47342 47342 FIXED RENTS 30930 30930 55313 54273 1040 229865 561385 484427 76958 X 13200 46129 1520 6060 121 5633 9740 220967 68770 3740 MISCELLANEOUS 25264 PER CAPITA GL 24114 LODGE ACTIVITIES 14172 LODGE EXPENSE 12654 116465 568549 0 0 0 308767 410979 20929 20929 9542 8342 1166508 1103986 67310 62522 605 2753 407153 505525 -5609 -4047 88271 105503 205975 292717 288637 394173 X 118516 111352 118516 111352 407153 505525 -7164 X true X false true false 48129 48129 1118379 1103986 14393 62522 RESTRICTED FUNDS 292717 292717 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 & PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS ADMINISTERED BY LODGE OFFICERS SUBJECT TO APPROVAL OF THE 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 SALARIES 11,532 0 0 POS SYSTEM 10,686 0 0 LODGE EXP 8,060 0 0 CREDIT CARD EXP 6,794 0 0 EQUIPMENT RENTAL 6,778 0 0 WORK COMP BAR 5,601 0 0 TSHIRT/PINS 5,358 0 0 JANITORIAL WAGES 5,312 0 0 PER CAPITA STATE 4,990 0 0 DEPRECIATION 4,355 0 0 LAUNDRY 4,132 0 0 EQUIPMENT RENTAL 3,846 0 0 REPAIRS 3,618 0 0 CLEANING / MAINTENANCE 3,428 0 0 BAR SUPPLIES 3,280 0 0 LICENSES 3,110 0 0 TELEPHONE 2,630 0 0 COMMISSIONS 2,527 0 0 OFFICE EXPENSE 2,148 0 0 OTHER LODGE EXP 2,015 0 0 OFFICER EXP 1,882 0 0 CREDIT CARD 1,699 0 0 MAINTENANCE HOOD 1,641 0 0 PR TAXES 1,515 0 0 DECORATION 1,434 0 0 HOSPITALITY 1,094 0 0 EQUIPMENT RENTAL 961 0 0 WORK COMP INS 935 0 0 TELEPHONE 731 0 0 TELEPHONE 657 0 0 INSURANCE OTHER 613 0 0 POS SYSTEM 562 0 0 REPLACEMENTS 430 0 0 EQUIPMENT RENTAL 356 0 0 PRINTING 286 0 0 LAUNDRY 218 0 0 ICE 213 0 0 BAR SUPPLIES 173 0 0 MISC CLUB EXP 164 0 0 LICENSES 164 0 0 OTHER TAXES 147 0 0 EMPLOYEE BENEFITS 143 0 0 VOLUNTEER MEALS 116 0 0 TELEPHONE 39 0 0 ALARM 34 0 0 LEGAL FEES 30 0 0 FOOD HANDLER CARDS 27 0 0 BAR OVER/SHORT 1 0 0 TOTAL 116,465 0 0