2024-09-16T13:28:24-04:00 2024-03-31 954112352 A J HOLT INC 4209 W MAGNOLIA BLVD BURBANK CA 915052726 990 2023-04-01 952777976 BENEVOLENT AND PROTECTIVE ORDER OF ELKS YUCAIPA LODGE NO 2389 BENE 9097975268 12165 2ND STREET YUCAIPA CA 92399 SHAUGHN CURRAN SECRETARY 9097975268 2024-08-12 true false WILLIAM A HOLT EA P00641734 8188454228 2024-08-15 2023 2024-08-08 14:25:15Z SHAUGHN CURRAN 12165 2ND STREET YUCAIPA CA 92399 350541 false X X 1968 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 6 10 1789 0 59239 62982 2 1 111038 117727 170279 180710 0 0 7948 10395 0 0 186247 195163 194195 205558 -23916 -24848 176903 178750 137261 161957 39642 16793 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 6 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 9097975268 12165 SECOND ST 12165 SECOND ST YUCAIPA CA 92399 SHAUGHN CURRAN SECRETARY 20.00 X 9338 0 0 ROY CARROZZA TRUSTEE 5.00 X 0 0 0 ALISIA CHACHERE TRUSTEE 5.00 X 0 0 0 KENNETH HIRONIMUS TRUSTEE 5.00 X 0 0 0 STEVEN RHODD TRUSTEE X 0 0 0 DIANE SNOWBALL TRUSTEE 5.00 X 0 0 0 WILL CANIZALES LOYAL KNIGHT 10.00 X 0 0 0 NOLEEN CARDOZA LECTURING KN 10.00 X 0 0 0 DEBORAH ANN KLEEMAN TREASURER 20.00 X 0 0 0 JENNIFER LUCHA LEADING KNIG 10.00 X 0 0 0 NICK MORETTA EXALTED RULE 10.00 X 0 0 0 9338 false false false DUES & FEES 62982 62982 62982 1 1 248707 169831 78876 77087 1789 LOTTERY 28219 28219 MEMBER RENTS 7637 7637 LODGE ACTIVITIES 1676 1676 1319 1319 38851 180710 178921 1789 X 9338 1057 2054 3086 29347 4774 228 JANITORIAL WAGES BAR 27214 LOTTERY 26807 UTILITIES 21737 PER CAPITA GL/STATE 15759 64157 205558 0 0 0 154070 149322 -5266 10348 10348 1162 321548 302468 16589 19080 176903 178750 29976 19189 43938 65571 63347 77197 137261 161957 X 39642 16793 39642 16793 176903 178750 -24848 1999 X true X false true false 14500 14500 307048 302468 4580 19080 RESTRICTED FUNDS 77197 77197 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 CREDIT CARD 15,323 0 0 WORK COMP INS 5,939 0 0 MISC. CLUB EXP 5,718 0 0 MISCELLANEOUS 5,339 0 0 BAR ACCOUNTING 4,067 0 0 LICENSES 2,937 0 0 REPAIR & MAINTENANCE KITC 2,788 0 0 TELEPHONE 2,688 0 0 LODGE ACTIVITIES 2,397 0 0 KITCHEN SUPPLIES 2,248 0 0 OTHER CLUB EXPENSES 2,237 0 0 KITCHEN ACCOUNTING 2,034 0 0 LAUNDRY KITCHEN 1,652 0 0 LAUNDRY 1,563 0 0 TELEPHONE 1,330 0 0 OFFICERS EXP 1,250 0 0 BADGES/PINS 1,113 0 0 AUTO 877 0 0 LODGE EXPENSES 837 0 0 KEY CARDS 735 0 0 ALARM 600 0 0 SUPPLIES 357 0 0 JANITORIAL WAGES BAR 274 0 0 MENU PRINTING 244 0 0 UTILITIES 219 0 0 JANITORIAL KITCHEN 190 0 0 OTHER KITCHEN EXP 159 0 0 CREDIT CARD 154 0 0 CREDIT CARDS 126 0 0 RENT 123 0 0 WORK COMP KITCHEN 60 0 0 BAR ACCOUNTING 41 0 0 REPAIRS & MAINTENANCE 32 0 0 LICENSES 29 0 0 REPAIR & MAINTENANCE KITC 28 0 0 TELEPHONE 27 0 0 KITCHEN SUPPLIES 22 0 0 KITCHEN ACCOUNTING 20 0 0 LAUNDRY KITCHEN 16 0 0 LAUNDRY 15 0 0 JANITORIAL KITCHEN 2 0 0 CASH OVER SHORT -50 0 0 TAXES OTHER -1,603 0 0 TOTAL 64,157 0 0