2024-05-01T12:48:52-07:00 2024-03-31 821767206 LIMA & GUIDO ACCOUNTANCY LLP 5253 JERUSALEM COURT SUITE D MODESTO CA 95356 990 2023-04-01 940317330 BENEVOLENT & PROTECTIVE ORDER OF ELKS 218 BENE 2099515026 8900 THORNTON ROAD 1 STOCKTON CA 95209 DON SWEENEY Treasurer 2024-05-01 true DON SWEENEY 999009999 true Lynn Lima CPA P01231557 2095492517 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 8900 THORNTON ROAD 1 STOCKTON CA 952091817 452252 false 1156 X N/A X 1891 CA TO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM. THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSES. 15 13 13 110 694 0 414233 432305 68 209 -1235 694 413066 433208 0 0 118315 139942 0 0 277799 321018 396114 460960 16952 -27752 322844 305282 82120 92310 240724 212972 TO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM. THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSES. false false 203853 OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF IT'S MEMBERS. 203853 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 false false false false false false false false false false false true true false false true 6 0 true 13 true false false false false false false false 0 false false false false false false false X 15 13 false false false false false true true true true false false true false false true false true false X FRANK CHICAGO PDDGER 2099515026 8900 THORNTON ROAD STE 1 STOCKTON CA 952091817 DON SWEENEY Treasurer 20.00 0.00 X 23601 0 0 FRANK CHICAGO PDDGER Secretary 20.00 0.00 X 10467 0 0 MARIAN DEVINCENTE Trustee 0.00 0.00 X 0 0 0 SUSAN TYLER Trustee 0.00 0.00 X 0 0 0 NANCY STEINBURG PER Trustee 0.00 0.00 X 0 0 0 PATTI GRIFFIN Trustee 0.00 0.00 X 0 0 0 ROB LAW PER Trustee 0.00 0.00 X 0 0 0 CAROL CARSON PER ESQUIRE 0.00 0.00 X 0 0 0 ROD CLARK PER LEADING KNIGHT 0.00 0.00 X 0 0 0 BRETT NESIN PER EXALTED RULER 0.00 0.00 X 0 0 0 TONY DIONNE PER LOYAL KNIGHT 0.00 0.00 X 0 0 0 WALLY PARSONS CHAPLAIN 0.00 0.00 X 0 0 0 PATTI WITTEN INNER GUARD 0.00 0.00 X 0 0 0 ANITA GARCIA TILER 0.00 0.00 X 0 0 0 34068 0 false false false 0 0 BAR SALES 151743 151743 CLUB PROJECTS 55200 55200 Membership Dues & Assessments 105970 105970 SOCIAL EVENTS 103836 103836 VISITATIONS 5836 5836 9720 9720 432305 209 209 0 0 0 0 0 0 19738 19044 694 694 0 433208 432514 694 X 0 0 0 0 45115 45115 0 81328 71596 9732 0 0 13499 86 13413 0 20 20 2958 2958 0 0 0 0 0 15216 15216 0 0 42481 27291 15190 0 0 6291 6291 0 2764 2764 2531 1079 1079 SOCIAL FUNDRAISING 64676 64676 PURCHASES-DRINK & FOOD 57740 57740 LODGE ACTIVITIES 33894 31864 2030 PER CAPITA 27273 27273 64095 12512 51583 460960 203853 254576 0 269333 234693 0 0 0 0 0 40000 40000 9418 11300 387 0 75178 55890 3706 19288 0 0 0 0 1 322844 305282 82118 92310 2 82120 92310 X 169021 125645 71703 87327 240724 212972 322844 305282 -27752 X true X false true false 10213 10213 26862 16465 10397 38103 29212 8891 19288 Form 990, Part VI, Section B, Line 11b Tax return given to Board Members for review prior to filing. Each member reviews and approves filing as completed. Form 990, Part VI, Section B, Line 15b THE LODGE BY-LAWS SET FORTH COMPENSATION AND CHANGES THERETO ARE SUBJECT TO REVIEW AND APPROVAL. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST FROM THE LODGE SECRETARY. Form 990, Part IX, Line 24e BADGES & PINS: Column (A) - Total = $1642; Column (B) - Program Services = $0; Column (C) - Management & General = $1642; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $1112; Column (B) - Program Services = $0; Column (C) - Management & General = $1112; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CASH OVER/SHORT: Column (A) - Total = $-71; Column (B) - Program Services = $-71; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD FEES: Column (A) - Total = $2265; Column (B) - Program Services = $2265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DINNERS: Column (A) - Total = $4160; Column (B) - Program Services = $0; Column (C) - Management & General = $4160; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET: Column (A) - Total = $2516; Column (B) - Program Services = $2516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES: Column (A) - Total = $2026; Column (B) - Program Services = $2026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $3605; Column (B) - Program Services = $2978; Column (C) - Management & General = $627; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICERS EXPENSES: Column (A) - Total = $1906; Column (B) - Program Services = $0; Column (C) - Management & General = $1906; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PANTRY: Column (A) - Total = $54; Column (B) - Program Services = $54; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL PROCESSING: Column (A) - Total = $1499; Column (B) - Program Services = $0; Column (C) - Management & General = $1499; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $7034; Column (B) - Program Services = $0; Column (C) - Management & General = $7034; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCHOLARSHIPS: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $6000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $2758; Column (B) - Program Services = $0; Column (C) - Management & General = $2758; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $3421; Column (B) - Program Services = $2744; Column (C) - Management & General = $677; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE/INTERNET/CABLE: Column (A) - Total = $1857; Column (B) - Program Services = $0; Column (C) - Management & General = $1857; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VISITATIONS: Column (A) - Total = $5588; Column (B) - Program Services = $0; Column (C) - Management & General = $5588; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORKERS' COMPENSATION INSURANC: Column (A) - Total = $16723; Column (B) - Program Services = $0; Column (C) - Management & General = $16723; Column (D) - Fundraising = $0 ELKS HALL ASSOCIATION OF STOCKTON 8900 THORNTON ROAD STE 1 STOCKTON CA 95209 943052010 RENTAL REAL ESTATE CA 501(C)2 BENEVOLENT & PROTECTIVE ORDER OF ELKS 21 true false false false false false false false false false false false false false false false false false false false