2026-07-23T17:16:54-04:00 2026-03-31 954112352 A J HOLT INC 4209 W MAGNOLIA BLVD BURBANK CA 915052726 990 2025-04-01 237317723 BENEVOLENT AND PROTECTIVE ORDER OF ELKS SIMI VALLEY LODGE NO 2492 BENE 8055222492 1561 KUEHNER DRIVE SIMI VALLEY CA 930630001 TODD BAIR SECRETARY 8055222492 2026-07-07 WILLIAM A HOLT EA P00641734 8188454228 2026-07-07 2025 2025-03-06 01:10:19Z TODD BAIR 1561 KUEHNER DRIVE SIMI VALLEY CA 93063 1468210 false X WWW.SIMIELKS.COM X FRATERNAL 1973 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. 9 9 9 10 1031 0 142376 148762 2148 2782 505757 439834 650281 591378 0 0 10200 25453 0 0 625825 495022 636025 520475 14256 70903 606920 711376 206529 217951 400391 493425 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 THE MEMBERS 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 false false false false false false false false false false false false false false false true 0 0 true 9 true true true false false false true false true true false false false false false false false false X 9 9 false false false false true true true true true false false true true true true true true true true false CA TODD BAIR 8055222492 1561 KUEHNER DRIVE SIMI VALLEY CA 93063 TODD BAIR SECRETARY 20.00 X 9000 0 0 JIM VANDENBURG TREASURER 20.00 X 1200 0 0 DAVID ACHZET TRUSTEE 2.00 X 0 0 0 CAREY CAPALDI TRUSTEE 2.00 X 0 0 0 ROBERT ORWAT TRUSTEE 2.00 X 0 0 0 KRISTIN SHERMAN TRUSTEE 2.00 X 0 0 0 DONALD SLAYTON TRUSTEE 2.00 X 0 0 0 ELENI ALBERTS LECTURING KN 5.00 X 0 0 0 SANDRA HORRIDGE LOYAL KNIGHT 5.00 X 0 0 0 CYNTHIA PHILLPS EXALTED RULE 5.00 X 0 0 0 TREVOR SHERMAN LEADING KNIG 5.00 X 0 0 0 10200 false false false DUES & FEES 148481 148481 ADVERTISING 722410 281 281 148762 2782 2782 18446 21353 -2907 -2907 -2907 573080 573080 422343 282399 139944 136287 3657 LOTTO 157341 157341 RV DONATIONS 65185 65185 INTRA LODGE RENT 31200 31200 49071 49071 302797 591378 590347 1031 X 10200 10200 15253 15253 2040 2040 22783 22783 127485 127485 6963 6963 4853 4853 LOTTERY EXPENSE 147497 147497 PER CAPITA GL/STATE 43048 43048 DEPRECIATION 17655 17655 FUND RAISING 10843 10843 111855 111855 520475 520475 0 0 430526 484597 28147 27177 754439 554837 148247 199602 606920 711376 1460 100643 106917 105886 109574 206529 217951 X 400391 493425 400391 493425 606920 711376 70903 22131 X true X false true false 13041 13041 741398 554837 186561 199602 RESTRICTED FUNDS 109574 109574 BINGO 573080 573080 418643 28800 125637 573080 573080 418643 28800 125637 573080 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 THE MEMBERS FORM 990, PAGE 6, PART VI, LINE 6 LODGE HAS OFFICERS AND MEMBERS ONLY. FORM 990, PAGE 6, PART VI, LINE 7A THE EXALTED RULER HAS THE POWER TO APPOINT MEMBERS TO THE GOVERNING BODY. 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 THE BOARD OF DIRECTORS REVIEWS THE FORM 990 ALONG WITH THE CORRESPONDING FINANCIAL REPORTS FOR ACCURACY BEFORE E-FILING TO IRS AND UPLOADING TO GRAND LODGE. FORM 990, PAGE 6, PART VI, LINE 12C AS OUTLINED IN THE BENEVOLENT & 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 & 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 & 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 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO LODGE SECRETARY FORM 990, PART IX, LINE 24E CONTINGENCY 9,076 0 0 PAYROLL SERVICE 8,159 0 0 CREDIT CARD EXP 6,732 0 0 LODGE ACTIVITIES 6,527 0 0 SECURITY GUARDS 5,758 0 0 RITUAL EXP 5,513 0 0 LAUNDRY 5,304 0 0 DEPRECIATION 5,169 0 0 KITCHEN SUPPLIES 4,614 0 0 RV EXPENSE 4,538 0 0 CAMPING CLUB 4,349 0 0 LINEN SERVICE 4,312 0 0 MAINTENANCE CONTRACT 3,991 0 0 PER EXPENSE 3,536 0 0 UTILITIES 3,326 0 0 CABLE 3,027 0 0 EQUIPMENT RENTAL 2,877 0 0 INAUGURAL BALL 2,641 0 0 LICENSES 1,913 0 0 TRAVEL 1,800 0 0 WELCOME HOME KITS 1,593 0 0 BIRTHDAY DINNERS 1,377 0 0 REPAIRS & MAINT 1,288 0 0 UTILITIES 1,228 0 0 TOURING CLUB 1,200 0 0 BANK/CREDIT CARD CHARGES 1,095 0 0 FIRST RESPONDERS 1,044 0 0 STANDING RELIEF 1,000 0 0 BADGES/PINS/FLAGS 991 0 0 KIDS PARTIES 950 0 0 TIME CLOCK EXP 837 0 0 MEALS KITCHEN STAFF 702 0 0 MEMORIAL SERVICES 701 0 0 MAINTENANCE HOOD 644 0 0 SOUVENIRS EXPENSE 549 0 0 WEBSITE EXP 501 0 0 HALL RENTAL REFUNDS 405 0 0 CREDIT CARD 354 0 0 INDOCTRINATION 337 0 0 LAUNDRY 279 0 0 KITCHEN SUPPLIES 243 0 0 CASH OVER SHORT 228 0 0 MAINTENANCE CONTRACT 210 0 0 ER HOSPITALITY 177 0 0 REPAIR & MAINTENANCE 173 0 0 CABLE 159 0 0 EQUIPMENT RENTAL 151 0 0 MAINTENANCE FOQ 139 0 0 LICENSES 101 0 0 MEALS KITCHEN STAFF 37 0 0 TOTAL 111,855 0 0