2025-09-02T09:22:29-07:00 2025-03-31 La County Fires Windstorms 157 460829756 URQUIDEZ & ASSOCIATES CPAS INC 444 W OCEAN BLVD STE 707 LONG BEACH CA 90802 990 2024-04-01 950541110 BENEVOLENT AND PROTECTIVE ORDER OF ELKS LODGE NO 966 BENE 3108310624 1748 CUMBRE DRIVE SAN PEDRO CA 90732 Jose Chavez Chairman 2025-09-02 true true KATHLEEN P URQUIDEZ CPA P00285924 5622161561 2024 2025-03-06 01:10:19Z Patti Folsom-Medina 4862463 false 1156 X WWW.SANPEDROELKS.ORG X 2003 CA TO PROVIDE CHARITABLE, SOCIAL AND FRATERNAL SERVICES TO MEMBERS AND GUESTS. 2618 2618 193 50 0 1263219 1164000 0 0 1457642 1873661 2720861 3037661 5000 5000 0 1492798 1859919 0 0 1401289 1497588 2899087 3362507 -178226 -324846 13407915 13118899 6775576 6726147 6632339 6392752 TO PROVIDE CHARITABLE, SOCIAL AND FRATERNAL SERVICES TO MEMBERS AND GUESTS. false false THE PROVISION OF CHARITABLE, SOCIAL AND FRATERNAL SERVICES TO MEMBERS AND GUESTS false false false false false false false false false true false false false true false false false false false false false false false true false false false false true false false false false false false false false false false false false false false true 0 0 false 193 true false false false false false false false 0 false false false false false false false X 2618 2618 false false false false false false false true true false false true false false false false false false CA X Patti Folsom-Medina Secretary 3108310624 1748 Cumbre Drive San Pedro CA 90732 Michael Goddard Secretary 25.00 0.00 X 1500 0 0 Jose Chavez Chairman 0.00 0.00 X 0 0 0 John Donato Trustee 10.00 0.00 X 0 0 0 Karl Sampson Trustee 10.00 0.00 X 0 0 0 Keith Inouye Trustee 10.00 0.00 X 0 0 0 Carl Rentschler Trustee 10.00 0.00 X 0 0 0 Joe Mendoza Exalted Ruler 10.00 0.00 X 0 0 0 Trena Alvarado INNER GUARD 10.00 0.00 X 0 0 0 Larry Isham Leading Knight 10.00 0.00 X 0 0 0 Lorenzo Hernandez Loyal Knight 10.00 0.00 X 0 0 0 Michelle L Gates Treasurer 10.00 0.00 X 0 0 0 Don Campolo Esquire 10.00 0.00 X 0 0 0 Micheal Bennison Lecturing Knigh 10.00 0.00 X 0 0 0 Dr Kim White Alternate Deleg 10.00 0.00 X 0 0 0 Michele Dobson Chaplain 10.00 0.00 X 0 0 0 Bonnie Hasselfeld Tiler 10.00 0.00 X 0 0 0 John Brunac Organist 10.00 0.00 X 0 0 0 Patricia Folsom-Medi Secretary 10.00 0.00 0 0 0 1500 0 true false false 0 1164000 1164000 0 0 0 0 712889 575530 137359 137359 137359 0 187965 225546 -37581 -37581 0 2797609 1023726 1773883 1773883 0 3037661 1873661 0 5000 5000 0 0 1500 0 1674026 1506623 167403 0 0 184393 165954 18439 0 0 8000 7200 800 0 0 0 159 143 16 12368 11131 1237 9857 8871 986 0 0 0 410 369 41 0 0 383613 345252 38361 0 364366 327930 36436 86974 78277 8697 Telephone/utilities 231508 208357 23151 Per Capita 87993 79194 8799 Property Taxes 65576 59018 6558 Repairs and Maintenance 47283 42555 4728 199481 179534 19947 3362507 3025408 335599 0 806344 869287 0 0 0 0 0 0 36162 40462 0 13922364 1741217 12521720 12181147 0 0 0 31656 28003 12033 0 13407915 13118899 71870 107790 650627 662091 5991138 5882823 61941 73443 6775576 6726147 X 6428009 6103163 204330 289589 6632339 6392752 13407915 13118899 X -324846 85259 X false false false 72367 72367 13761799 1691189 12070610 31935 3699 28236 33101 31375 1726 23162 14954 8208 12181147 Other payables 449 PAYROLL TAXES PAYABLE 53557 Rounding 1 Sales Tax Payable 19436 73443 false Lodge Events 187965 187965 225546 187965 187965 225546 225546 -37581 false false false Form 990, Part VI, Section B, Line 11b The Organization relies on its bookkeeper to review the form 990 return before the final return is issued and filed. Form 990, Part VI, Section C, Line 19 The Financial Records are kept by the bookkeeper and are available upon request to recognized governmental agencies or according to Elks Grand Lodge Statutes. Form 990, Part XI, Line 9 Change in Board Designated Funds = $85259