2025-12-24T17:28:11-05:00 2025-03-31 990462005 WXY Accountancy Corporation 478 Lindbergh Ave Livermore CA 94551 990 2024-04-01 941452202 LIVERMORE-PLEASANTON ELKS LODGE % LINDA Valenty LIVE 940 LARKSPUR DRIVE Livermore CA 94551 LINDA VALENTY Exalted Ruler 2025-08-06 true true STELLA WANG CPA P01682311 9252928795 2025-12-24 2024 2025-03-06 01:10:19Z 301629 false 1156 X X 1959 CA TO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM. THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSE. 11 11 5 9950 8950 68194 112478 85099 29048 33763 26329 16937 167855 203993 0 0 32838 43057 0 0 125644 148940 158482 191997 9373 11996 979576 957049 135580 61904 843996 895145 TO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM. THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSE. 49107 OPERATES UNDER THE LODGE SYSTGEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS 49107 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 0 0 5 true true true false false false false false false false X 11 11 false false false false true false true true true false false true false false false false false false CA X Marci Hernandez 9254558829 940 LARKSPUR DRIVE Livermore CA 94551 X MARK BELMESSIERI TRUSTEE 10.00 0.00 X 0 0 0 BARBARA HARRINGTON TRUSTEE 10.00 0.00 X 0 0 0 RALPH DAVIS TRUSTEE 10.00 0.00 X 0 0 0 ALFONSO HERNANDEZ TRUSTEE 10.00 0.00 X 0 0 0 LINDA Valenty Exalted Ruler 10.00 0.00 X 0 0 0 MARILYN ELWOOD Trustee 10.00 0.00 X 0 0 0 FRED CAMUNEZ PER TREASURER 10.00 0.00 X 0 0 0 Carolyn Woodson INNER GUARD 10.00 0.00 X 0 0 0 SHERRY WHITE SECRETARY 30.00 0.00 X 0 0 0 Mike Amato Chaplain 10.00 0.00 X 0 0 0 Marvin Bryant Leading Knight 0.00 0.00 X 0 0 0 Marci Hernandez Lodge Secretary 0.00 0.00 X 0 0 0 0 0 0 0 false false false 68194 68194 Food Sales 900099 37180 37180 LODGE ACTIVITIES 900099 7510 7510 Membership DuesFees 900099 16720 16720 BAR SALES 722410 20057 20057 RV RELATED 531190 3632 3632 85099 33763 33763 86435 76944 9491 9491 2652 6839 12891 8556 4335 4335 15247 12136 3111 3111 900099 PY adjustments 900099 203993 87751 9950 38098 X 20000 20000 18819 4597 14222 4238 4238 15389 15389 3211 3211 3284 3284 10251 10251 8675 8675 15989 15989 2292 2292 REPAIR & MAINTENANCE 18698 8370 10328 LODGE ACTIVITIES 4413 4413 WORKS COMP 880 880 SUPPLIES 2328 393 1935 63530 31334 32196 191997 49107 142890 0 X 132489 126328 10855 4654 6999 100 1038050 613150 454555 424900 387878 387867 979576 957049 135580 61904 135580 61904 X 843996 845738 49407 843996 895145 979576 957049 X 11996 -10254 49407 X false false false 14872 14872 305891 305558 333 502599 148600 353999 214688 158992 55696 424900 INSURANCE PREPAID - IMPROVEMENTS 31420 PREPAID DEPOSITRENT Sales Tax Payable 7850 Visa Debit Card Other prepaids 39642 Members or stockholder classes and rights Part VI line 6 No statement Governing body decisions Part VI line 7b DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY THE GENERAL MEMBERSHIP Form 990 governing body review Part VI line 11 FORM 990 IS PROVIDED AND APPROVED BY HOUSE COMMITTEE AT A REGULAR MEETING, PRIOR TO BEING SIGNED BY THE EXALTED RULER Governing documents etc available to public Part VI line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC Explanation of other changes in net assets or fund balances Part XI line 9 release of restricted fund by expense List of other expenses Part IX line 24e See attached list of expenses Balance Sheet Part X restricted funds