2025-08-18T12:40:16-04:00 2025-03-31 954112352 A J HOLT INC 4209 W MAGNOLIA BLVD BURBANK CA 915052726 990 2024-04-01 940317270 BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA 0614 SALINAS BENE 8314248039 P O BOX 929 SALINAS CA 939020929 LARRY THARP SECRETARY 8314248039 2025-08-04 false WILLIAM A HOLT EA P00641734 8188454228 2025-08-05 2024 2025-03-06 01:10:19Z LARRY THARP 614 AIRPORT BLVD SALINAS CA 93905 724055 false X NA X FRATERNAL 1904 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. 11 11 11 10 1708 0 102914 104126 3307 2784 379994 416997 486215 523907 0 0 56462 54758 0 0 387727 446786 444189 501544 42026 22363 591302 588518 177858 152711 413444 435807 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 false false false false false false false false false false false false false false false false false false false false 0 0 true 11 true true true false false false false false false false X 11 11 false false false false false false true true true false false true true true true true true true true false LODGE SECRETARY 8314248039 614 AIRPORT BLVD SALINAS CA 93905 LARRY THARP SECRETARY 20.00 X 18469 0 0 CODY BOYSTER TRUSTEE 2.00 X 0 0 0 CHARLES DEBORD TRUSTEE 2.00 X 0 0 0 CHARLES DEBORD TRUSTEE 2.00 X 0 0 0 CHUCK NOROIAN TRUSTEE 2.00 X 0 0 0 FRANK OLIVARRIA TRUSTEE 2.00 X 0 0 0 MICHAEL DERR EXALTED RULE 5.00 X 0 0 0 MICHAEL EGAN LEADING KNT 5.00 X 0 0 0 GAHR GARDNER LOYAL KNT 5.00 X 0 0 0 TARI JOHNSON TREASURER 20.00 X 0 0 0 ROBERT NELSON LECTURING KN 5.00 X 0 0 0 18469 false false false DUES & FEES 104126 104126 104126 2784 2784 288301 200148 88153 86445 1708 RV REVENUE 195465 195465 MEMBER RENTS 99344 99344 LODGE ACTIVITIES 17041 17041 16994 16994 328844 523907 522199 1708 X 18469 18469 25190 25190 11099 11099 4575 4575 18363 18363 128611 128611 10158 10158 19371 19371 6305 6305 RV EXPENSE 40869 40869 UTILITIES FOOD 24941 24941 PER CAPITA GL/STATE 24732 24732 LAUNDRY 24330 24330 144531 144531 501544 501544 0 0 196197 237839 131290 107011 4016 6708 7688 7688 49708 50785 1392919 1229701 187134 163218 15269 15269 591302 588518 20447 23493 70136 70546 87275 58672 177858 152711 X 413444 435807 413444 435807 591302 588518 22363 X true X false true false 48338 48338 867370 781939 85431 347385 326408 20977 129826 121354 8472 163218 RESTICTED FUNDS 58672 58672 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 & 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 FINAL DRAFT IS REVIEW BY THE CHAIRMEN OF THE AUDIT COMMITTEE. THE REVIEW DETERMINES ACCURACY AND COMPLETENSS. ONCE THIS PROCESS IS COMPLETED THE 990 IS SUBMITTED TO THE GRAND LODGE. 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 PAYROLL PROCESSING 16,401 0 0 PROPERTY INSURANCE 14,528 0 0 CREDIT CARD 12,033 0 0 MUSIC & ENTERTAINMENT 11,750 0 0 LICENSES 9,498 0 0 UTILITIES 8,160 0 0 CREDIT CARDS 7,909 0 0 GENERAL PRINTING 6,812 0 0 JANITORIAL WAGES BAR 4,851 0 0 JANITORIAL WAGES FOOD 4,851 0 0 PROPERTY TAXES FOOD 4,836 0 0 OTHER DEPRECIATION 4,545 0 0 SECURITY 4,250 0 0 BARTENDER LUNCHES 3,863 0 0 REPAIR & MAINTENANCE FOOD 3,809 0 0 WATER 3,183 0 0 WORK COMP INS 3,098 0 0 PROPERTY TAXES 2,902 0 0 CABLE TV 2,561 0 0 TELEPHONE 2,223 0 0 REPAIR & MAINTENANCE 1,907 0 0 INSURANCE 1,614 0 0 DISTRICT PER CAPITA 1,557 0 0 RENT EXPENSE 1,441 0 0 MAINTENANCE CONTRACT FOOD 1,327 0 0 LODGE ACTIVITIES 1,273 0 0 OFFICERS EXP 1,004 0 0 UTILITIES 906 0 0 LICENSES 518 0 0 VENUE RENTAL 414 0 0 WATER 353 0 0 BADGES/PINS 238 0 0 BAR UNIFORMS 163 0 0 OTHER TAXES 125 0 0 SICKNESS AND DISTRESS 82 0 0 BANK FEES 54 0 0 SUPPLIES GL 44 0 0 BAD DEBTS 35 0 0 CASH OVER SHORT -29 0 0 OVER/SHORT -74 0 0 DUES AND SUBS -226 0 0 MISELLANEOUS -258 0 0 TOTAL 144,531 0 0