2024-08-28T14:19:10-04:00 2024-03-31 954112352 A J HOLT INC 4209 W MAGNOLIA BLVD BURBANK CA 915052726 990 2023-04-01 950541070 BENEVOLENT AND PROTECTIVE ORDER OF ELKS SAN BERNARDINO LODGE NO 836 BENE 9098823711 PO BOX 30836 SAN BERNARDINO CA 924130836 RUDY VARGAS SECRETARY 9098823711 2024-08-16 false WILLIAM A HOLT EA P00641734 8188454228 2024-08-16 2023 2024-08-08 14:25:15Z RUDY VARGAS PO BOX 30836 SAN BERNARDINO CA 92413 724165 false X N/A X 1903 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 34 10 25177 2654 0 34566 34815 0 111739 241065 146305 275880 0 0 82868 74706 0 0 131722 208001 214590 282707 -68285 -6827 228665 289304 210943 262044 17722 27260 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 ITS MEMBERS OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS 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 true false false false false false false false false false false false false false false false false false false false 0 0 true 34 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 false false false LODGE SECRETARY 9098823711 2055 ELKS DRIVE SAN BERNARDINO CA 92404 RUDY VARGAS SECRETARY 20.00 X 11903 0 0 CAROL GILLIGAN TREASURER 20.00 X 9104 0 0 GEORGE BOHN TRUSTEE 5.00 X 0 0 0 GUILLERMO GUERRERO TRUSTEE 5.00 X 0 0 0 VACANT TRUSTEE X 0 0 0 VACANT TRUSTEE X 0 0 0 JASON VALENZUELA TRUSTEE 5.00 X 0 0 0 EVANGELINE HIVELY LECTURING KN 10.00 X 0 0 0 RAPHAEL RANGEL LEADING KNIG 10.00 X 0 0 0 SARAH RUTH RANGEL EXALTED RULE 10.00 X 0 0 0 VACANT LOYAL KNIGHT X 0 0 0 21007 false false false DUES & FEES 34815 34815 34815 160680 157610 3070 3070 3070 16560 7671 8889 8889 336044 283004 53040 30933 22107 MEMBER RENTS 135321 135321 LODGE ACTIVITIES 18992 18992 CONTRIBUTIONS 5705 5705 16048 16048 176066 275880 250703 25177 X 21007 21007 50393 50393 3306 3306 228 228 4567 4567 31246 31246 802 802 11622 11622 REPAIR & MAINTENANCE 35838 35838 UTILITIES 25369 25369 INSURANCE 23094 23094 JANITORIAL WAGES BAR 19452 19452 55783 55783 282707 282707 0 0 191410 185226 14793 81616 17292 17292 5170 5170 336449 336449 228665 289304 -4442 23520 18427 38785 196958 199739 210943 262044 X 17722 27260 17722 27260 228665 289304 -6827 16365 X true X false true false 336449 336449 RESTRICTED FUNDS/DEFERRED INCOME 199739 199739 false false 16560 7671 false 16560 7671 7671 8889 true false false false LODGE SECRETARY 2055 ELKS DRIVE SAN BERNARDINO CA 92404 false false 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 ITS 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 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E LODGE ACTIVITIES 8,720 0 0 PER CAPITA 6,902 0 0 CREDIT CARD 5,604 0 0 KITCHEN SUPPLIES 3,012 0 0 ENF GRANT 2,977 0 0 LICENSES 2,743 0 0 SECURITY 2,188 0 0 MUSIC & ENTERTAINMENT 2,159 0 0 TELEPHONE 2,038 0 0 JANITORIAL 1,935 0 0 REPAIR & MAINTENANCE 1,886 0 0 ACCOUNTING 1,710 0 0 SUPPLIES 1,710 0 0 LINEN 1,574 0 0 UTILITIES 1,335 0 0 INSURANCE 1,215 0 0 JANITORIAL WAGES BAR 1,024 0 0 MISCELLANEOUS 839 0 0 ENTERTAINMENT 800 0 0 ENF 700 0 0 OUTSIDE SERVICES 602 0 0 ALARM SERVICE 577 0 0 SUPPLIES GL 576 0 0 SECURITY 500 0 0 KEY CARDS 429 0 0 BANK CHARGES 379 0 0 OFFICERS EXP 342 0 0 CHARITY 300 0 0 CREDIT CARD 295 0 0 KITCHEN SUPPLIES 159 0 0 LICENSES 129 0 0 PROMOTIONAL 120 0 0 MUSIC & ENTERTAINMENT 114 0 0 JANITORIAL 102 0 0 ACCOUNTING 90 0 0 GAMING LICENSE 52 0 0 OVER/UNDER -54 0 0 TOTAL 55,783 0 0