2025-08-22T14:41:30-07:00 2025-03-31 943040933 STOREK CARLSON & STRUTZ LLP 900 E HAMILTON AVE STE 450 CAMPBELL CA 95008 990 2024-04-01 940750277 PALO ALTO LODGE NO 1471 BENEVOLENT & PROTECTIVE ORDER OF ELKS PALO 6504934249 4249 EL CAMINO REAL PALO ALTO CA 94306 VARUN GOPALAKRISHNA Trustee 2025-08-22 true true CRYSTAL TANG P00720149 6509615520 2024 2025-03-06 01:10:19Z JOHN HARRINGTON 4249 EL CAMINO REAL PALO ALTO CA 94306 3403393 false 1156 X www.paloaltoelks.org X 1923 CA A FRATERNAL ORGANIZATION ORGANIZED UNDER THE LODGE SYSTEM TO CULTIVATE FELLOWSHIP AMONG ITS MEMBERS AND TO SERVE THE COMMUNITY. 16 16 33 268291 26997 68257 543904 555310 174670 184192 79 249331 745650 1057090 38218 31596 0 353657 481185 0 0 828433 825904 1220308 1338685 -474658 -281595 22814522 22867978 739426 789738 22075096 22078240 A FRATERNAL ORGANIZATION ORGANIZED UNDER THE LODGE SYSTEM TO CULTIVATE FELLOWSHIP AMONG ITS MEMBERS AND TO SERVE THE COMMUNITY. false false 24273 24273 CONTRIBUTIONS, SCHOLARSHIPS AND GRANTS AWARDED TO QUALIFYING INDIVIDUALS AND CHARITABLE ORGANIZATIONS. 24273 false false false false false false false false false true false false false true true 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 true 5 0 true 33 true true true false false false false false false 0 false false false false false false false X 16 16 false false false false true true true true true false false true true true true true true false false false CA X LODGE BOOKKEEPER 6504934249 4249 EL CAMINO REAL PALO ALTO CA 94306 X DAVID MATSON Trustee 12.00 0.00 X 0 0 0 KRISTA KOBESKI LOYAL KNIGHT 4.00 0.00 X 0 0 0 LYLA PHELPS Secretary 8.00 0.00 X X 0 0 0 SURESH NAIR Treasurer 8.00 0.00 X X 0 0 0 JOHN HARRINGTON Trustee 8.00 0.00 X X 0 0 0 CHARLES CULLEN TRUSTEE 8.00 0.00 X 0 0 0 VARUN GOPALAKRISHNA Board of Chair 8.00 0.00 X 0 0 0 APRIL HERON Trustee 8.00 0.00 X 0 0 0 PHILLIP TOMAC Leading Knight 4.00 0.00 X 0 0 0 ANTHONY SILVA Alternate Rep 4.00 0.00 X 0 0 0 BONNIE J WATERS Chaplain 4.00 0.00 X 0 0 0 SANDRA HANSON-BARBIERI TILER 4.00 0.00 X 0 0 0 AMY LOVE Exalted Ruler 4.00 0.00 X 0 0 0 GEOFFREY WILLIANMSON LECTURING KNIGH 4.00 0.00 X 0 0 0 PAUL EISENMAN Lodge Esquire 4.00 0.00 X 0 0 0 STEPHEN FRIEDMAN Inner Guard 4.00 0.00 X 0 0 0 0 false false false 0 68257 68257 LODGE EVENTS REVENUE 900099 40863 40863 MEMBERSHIP DUES 900099 514447 514447 555310 205709 205709 0 0 41435 648960 380669 41435 268291 309726 268291 41435 804234 825751 -21517 -21517 -21517 0 0 1040368 1139883 -99515 -99515 SOLAR REBATE 39120 39120 39120 1057090 572913 268291 147629 31596 0 0 0 0 0 395064 0 55642 30479 0 0 39786 0 0 51044 0 0 106431 0 0 0 0 0 0 0 37541 399524 43985 UTILITIES AND TELEPHONE 245047 REPAIRS & MAINTENANCE 111141 PROPERTY TAX 90832 Lodge member expense 60562 -359989 1338685 0 0 0 254576 219903 560388 677031 0 28002 21625 0 0 0 24745 24210 81045 45309 19232221 5816637 13796472 13415584 8069293 8464316 0 0 0 1 0 22814522 22867978 137368 109664 551500 618144 50558 61930 739426 789738 X 22075096 22078240 22075096 22078240 22814522 22867978 -281595 284739 X false true X true false 35600 35600 14964402 3554047 11410355 2368413 1130633 1237780 1593861 950751 643110 269945 181206 88739 13415584 CUSTOMER DEPOSITS 61930 61930 X 1057090 1057090 1057090 1338685 1338685 1338685 Part X : FIN48 Footnote The Lodge has adopted the provision of Accounting for Uncertainty in Income Taxes. Management believes that it has appropriate support for the unrelated business taxable income (UBTI) position taken and, as such, does not have any uncertain tax positions that impact its financial position, statement of activities or change in net assets. The Lodge has incurred no interest or penalties related to its tax positions. The Palo Alto Elks Lodge is subject to taxation in the United States and California jurisdictions. The Lodge's 2018 through 2020 tax returns remain subject to examination by the Internal Revenue Service for federal tax purposes, and 2017 through 2020 tax years remain subject to examination by state tax authority. false CALIF-HAWAII ELKS ASSOCIATION 5450 E LAMONA AVE FRESNO CA 93727 12949 0 CHARITABLE CONTRIBUTION OTHER COMMUNITY GRANTS VARIOUS VARIOUS CA 94306 11647 0 CHARITABLE CONTRIBUTIONS VARIOUS QUALIFYING STUDENTS VARIOUS VAR CA 94306 7000 0 SCHOLARSHIPS 1 2 Form 990, Part VI, Section A, Line 6 The organization has voting members who have the right to vote at the general membership meetings on the election of officers. Members may also vote on the amendment of Article and Bylaw provisions, the sale of assets of the Organization or dissolution of the Organization. Form 990, Part VI, Section A, Line 7a Each voting member is entitled to one vote on each matter submitted to a vote by the members according to parlimentary rules. Election of Officers is conducted by ballot. Form 990, Part VI, Section A, Line 7b Decisions approved by membership include Bylaw revisions and election of the Board of Trustees. Form 990, Part VI, Section B, Line 11b The Finance Committee reviews the Form 990 related tax returns and forwards them to the Board of Trustees for approval. Form 990, Part VI, Section B, Line 12c Significant transactions are circulated among the officers and the Board of Trustess for possible conflicts of interest. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statements are available upon request. Statement Note 1 INDIRECT COST ALLOCATION TO NONMEMBER FACILITIES RENTAL:TELEPHONE & UTILITIES (25%) $58,312PROPERTY TAX (25%) $22,441INSURANCE (25%) $9,905ACCOUNTING (15%) $6,415OFFICE & JANITORIAL(25%)$68,675WAGES & BENEFITS (25%) $88,414OPERATING COSTS (25%) $6,265DEPRECIATION - BUILDING (25%) $99,262MAINTENANCE & SUPPLIES (25%) $27,189TOTAL ALLOCATION OF INDIRECT COSTS TONONMEMBER FACILITIES RENTAL (UNRELATED BUSINESS INCOME) = $386,878REPORTED ON FORM 990, PART IX, LINE 24E, AND ON FORM 990-T, PART I, LINE 6(B).