2024-09-13T10:39:14-07:00 2024-03-31 461606272 Perry Bunch & Johnston CPAs 350 Court St Woodland CA 95695 990 2023-04-01 940455155 BENEVOLENT & PROTECTIVE ORDER OF ELKS 832 NAPA BENE 7072554522 2840 SOSCOL AVENUE NAPA CA 94558 JOHN LEARY EXALTED RULER 2024-09-10 true true RICK JOHNSTON CPA P00063370 5306623251 2023 2024-08-08 14:25:15Z JOHN LEARY 2840 SOSCOL AVENUE NAPA CA 94558 1170152 false 1156 X N/A X 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 itsMembers; to quicken the spirit of American patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, 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. 11 11 25 90 0 16616 21677 258879 241667 306 156 46214 134512 322015 398012 0 0 73526 105164 0 0 218800 246430 292326 351594 29689 46418 358145 395473 132228 123138 225917 272335 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 itsMembers; to quicken the spirit of American patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, 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. 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 true 7 0 true 25 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false false false false false false false false false false false false X LINDSAY WANAGEL 7072554522 2840 SOSCOL AVENUE NAPA CA 94558 LINDSAY WANAGEL Secretary 6.00 0.00 X 16977 0 0 JUDY FISHER Treasurer 6.00 0.00 X 15255 0 0 TOM DAWSON Trustee 2.00 0.00 X 0 0 0 SANDY SILVEIRA Trustee 2.00 0.00 X 0 0 0 TOM MCFARLAND Trustee 2.00 0.00 X 0 0 0 LEN FISHER Trustee 2.00 0.00 X 0 0 0 DAVID TAYLOR Trustee 2.00 0.00 X 0 0 0 JOHN LEARY EXALTED RULER 6.00 0.00 X 0 0 0 DAVID HARMS LEADING KNIGHT 2.00 0.00 X 0 0 0 KAREN WHITECOTTON LOYAL KNIGHT 2.00 0.00 X 0 0 0 MARGIE MORIN LECTURING KNIGH 2.00 0.00 X 0 0 0 32232 0 false false false 0 21677 21677 Membership Dues & Assessments 116866 116866 LODGE DINNERS 74209 74209 LODGE ACTIVITIES 50592 50592 241667 156 156 0 0 99193 11331 87862 87862 87862 0 0 0 801850 760809 41041 41041 MISC. INCOME 1989 1989 ROOM RENT 1850 1850 BULLETIN INCOME 1770 1770 5609 398012 376335 X 0 0 0 0 32232 0 59022 0 4525 9385 0 0 833 0 0 0 0 0 6396 0 0 47987 0 0 20640 0 0 1180 1703 LODGE DINNERS 68818 LODGE ACTIVITIES 32620 PER CAPITA GL 19030 GRANT EXPENSES 9000 38223 351594 0 0 0 319905 351263 0 0 2180 2512 0 0 0 32591 32320 0 282018 273990 2119 8028 0 0 0 0 1350 1350 358145 395473 17577 14970 62571 71217 52080 36951 132228 123138 X 225917 272335 225917 272335 358145 395473 46418 X false false false 180226 180226 101792 93764 8028 8028 PREPAID DEPOSITS 4275 RV RESERVED 24778 SALES TAX PAYABLE 5723 PAYROLL TAX LIABILITIES 2174 Rounding 1 36951 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE: Column (A) - Total = $7298; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STATE MAJOR PROJECT: Column (A) - Total = $6180; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $5178; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PER CAPITA STATE: Column (A) - Total = $3937; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ENF MEMBER DONATION EXPENSE: Column (A) - Total = $3009; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JANITORIAL SUPPLIES: Column (A) - Total = $2880; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $2134; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD FEES: Column (A) - Total = $1659; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER CHARITY EXPENSES: Column (A) - Total = $1290; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e KEY CARDS: Column (A) - Total = $1220; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $1021; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $962; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BADGES & PINS: Column (A) - Total = $475; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PLAQUES: Column (A) - Total = $308; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER LOCAL CHARITY EXPENSES: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICER EXPENSE: Column (A) - Total = $213; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FILING FEES: Column (A) - Total = $84; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $53; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES: Column (A) - Total = $28; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHARITY EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ROUNDING : Column (A) - Total = $-6; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0