2024-06-26T10:42:09-07:00 2024-03-31 300005913 SMITH AND COMPANY CPAS 250 CHERRY LN STE 101 MANTECA CA 95337 990 2023-04-01 940317180 MODESTO ELKS LODGE 1282 BENEVOLENT AND PROTECTIVE ORDER OF ELKS MODE 2095244421 645 CHARITY WAY MODESTO CA 95356 DAWN HANSEN EXALTED RULER 2024-06-26 true DAWN HANSEN 999009999 true JUDY WILLIAMS P00282024 2098251606 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z DAWN HANSEN 645 CHARITY WAY MODESTO CA 95356 560529 false 1156 X N/A X 1913 CA TO CARRY ON FRATENAL ACTIVITIES UNDER THE LODGE SYSTEM. THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSES. 15 14 2 -1114 34099 24848 450118 476758 5251 3442 2388 -1114 491856 503934 28912 26296 0 44808 45899 0 0 381663 390514 455383 462709 36473 41225 1990739 2010756 968140 945975 1022599 1064781 TO CARRY ON FRATENAL ACTIVITIES UNDER THE LODGE SYSTEM. THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSES. false false 351672 476758 OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. 351672 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 true false false false false false false false false false false false false false false false false true 0 0 true 2 true true true false false false false false false 0 false false false false false false false X 15 14 false false false false true false true true true false false true true true true true true true true false X GERRIE DAWSON 2095244421 645 CHARITY WAY MODESTO CA 95356 X PAUL ATILANO Trustee 0.00 0.00 X 0 0 0 JOHNATHAN MILLER Trustee 0.00 0.00 X 0 0 0 TONY BRATTON Trustee 0.00 0.00 X 0 0 0 KEVEIN YOUNG Trustee 0.00 0.00 X 0 0 0 DAWN HANSEN EXALTED RULER 0.00 0.00 X 0 0 0 DENNIS STARKWEATHER LOYAL KNIGHT 0.00 0.00 X 0 0 0 TRISH ANDERSON LECTURNG KNIGHT 0.00 0.00 X 0 0 0 MARGARET ARMSTRONG Treasurer 5.00 0.00 X 0 0 0 BRUCE KENNEDY LEADING KNIGHT 0.00 0.00 X 0 0 0 ANNA-MARIE GRATTON Secretary 0.00 0.00 X 0 0 0 0 false false false 0 24848 24848 BAR SALES 135832 135832 CAR SHOW 15449 15449 LODGE ACTIVITIES 108451 108451 LODGE RENTAL 49219 49219 Membership Dues & Assessments 151860 151860 15947 15947 476758 3442 3442 0 0 42779 43884 -1105 -1105 -1105 0 12702 12711 -9 -9 0 0 0 503934 480200 -1114 26296 26296 0 0 0 0 0 42116 42116 0 0 3783 3783 0 0 1600 1600 0 0 0 0 0 4610 4610 0 0 69863 69863 0 0 7350 7350 37738 37738 0 46598 46598 18334 18334 LODGE ACTIVITES 80553 80553 PURCHASES-FOOD AND BAR 51051 51051 PER CAPITA DUES 33133 33133 BANK CHARGES 10632 2885 7747 29052 1303 27749 462709 111037 351672 0 27121 41025 253334 303569 0 2225 3274 0 0 0 11242 12993 6785 7385 2609696 1031394 1630078 1578302 59954 64208 0 0 0 0 1990739 2010756 10658 14005 127486 131385 825750 797592 4246 2993 968140 945975 X 1016986 1059168 5613 5613 1022599 1064781 1990739 2010756 X 41225 957 X false false false 529699 529699 1846227 820234 1025993 233770 211160 22610 1578302 PAYROLL TAXES PAYABLE 111 SALES TAX PAYABLE 2882 2993 false CHEMPI 5450 LAMONA AVE FRESNO CA 93727 12977 0 ELKS FOUNDATION 5450 E LAMONA AVE FRESNO CA 93727 11765 0 0 2 Form 990, Part VI, Section A, Line 7b DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY THE GENERAL MEMBERSHIP. Form 990, Part VI, Section B, Line 11b FORM 990 IS PROVIDED AND APPROVED BY HOUSE COMMITTEE, AT A REGULAR MEETING, PRIOR TO BEING SIGNED BY THE EXALTED RULER. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY TO DETERMINE COMPLIANCE. ANY EMPLOYEES HIRED DURING THE CURRENT YEAR ARE SCREENED FOR POSSIBLE CONFLICTS. Form 990, Part VI, Section B, Line 15b COMPENSATION IS SPECIFIED IN THE BY-LAWS AND WAS DETERMINED BY THE DIRECTORS AND THE HOUSE COMMITTEE. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, INCOME TAX RETURNS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE IN THE ADMINISTRATIVE OFFICE AT THE MODESTO LODGE BY REQUEST. Form 990, Part XI, Line 9 CHANGES IN FUND BALANCE = $957