2026-08-17T17:34:29-04:00 2026-03-31 954112352 A J HOLT INC 4209 W MAGNOLIA BLVD BURBANK CA 915052726 990 2025-04-01 950541070 BENEVOLENT AND PROTECTIVE ORDER OF ELKS SAN BERNARDINO LODGE NO 836 BENE 9098823711 PO BOX 30836 SAN BERNARDINO CA 924130836 BERNARDO VARGAS SECRETARY 9098823711 2026-08-07 WILLIAM A HOLT EA P00641734 8188454228 2026-08-07 2025 2025-03-06 01:10:19Z BERNARDO VARGAS PO BOX 30836 SAN BERNARDINO CA 92413 664055 false X N/A X 1903 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 30 10 13154 0 25574 33390 0 224703 269955 250277 303345 0 0 120190 123826 0 0 252929 201367 373119 325193 -122842 -21848 200287 176505 289384 285962 -89097 -109457 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 true false false false false false false false false false false false false false false false false false false true 0 0 true 30 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 false false false CA LODGE SECRETARY 9098823711 2055 ELKS DRIVE SAN BERNARDINO CA 92404 BERNARDO VARGAS SECRETARY 20.00 X 12245 0 0 CAROL GILLIGAN TREASURER 20.00 X 7964 0 0 GEORGE BOHN TRUSTEE 2.00 X 0 0 0 RUDOLPHO DURAN TRUSTEE 2.00 X 0 0 0 DEBORAH A LUCAS TRUSTEE 2.00 X 0 0 0 THOMAS POOLE TRUSTEE 2.00 X 0 0 0 RIGOBERTO URIBE TRUSTEE 2.00 X 0 0 0 WILLIAM BIZER LOYAL KNIGHT 5.00 X 0 0 0 DEBORAH LUCAS LECTURING KN 5.00 X 0 0 0 RAPHAEL RANGEL EXALTED RULE 5.00 X 0 0 0 SARAH RUTH RANGEL LEADING KNIG 5.00 X 0 0 0 20209 false false false DUES & FEES 32720 32720 ADVERTISING 670 670 33390 47877 43143 4734 4734 4734 33444 45898 -12454 -12454 318860 271669 47191 38771 8420 MEMBER RENTS 191981 191981 LODGE ACTIVITIES 27114 27114 ATM 5788 5788 5601 5601 230484 303345 290191 13154 X 20209 20209 68458 68458 35159 35159 240 240 7292 7292 25359 25359 17179 17179 UTILITIES 36353 36353 INSURANCE 24574 24574 LODGE ACTIVITIES 14267 14267 JANITORIAL WAGES BAR 9827 9827 66276 66276 325193 325193 0 0 114682 95548 61679 57972 17292 17292 6634 4389 337753 336449 1304 200287 176505 68827 63866 16104 18427 204453 203669 289384 285962 X -89097 -109457 -89097 -109457 200287 176505 -21848 1488 X true X false true false 337753 336449 1304 1304 RESTRICTED FUNDS/DEFERRED INCOME 168784 LOCAL LODGE CHARITY RESTRICTED 29810 BINGO NET RESTRICTED 5075 203669 false false 33444 45898 false 33444 45898 45898 -12454 true false false false LODGE SECRETARY 2055 ELKS DRIVE SAN BERNARDINO CA 92404 false false 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 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 AND 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 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 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO LODGE SECRETARY FORM 990, PART IX, LINE 24E PER CAPITA 7,262 0 0 KITCHEN SUPPLIES 7,222 0 0 CREDIT CARD 6,185 0 0 MUSIC & ENTERTAINMENT 6,017 0 0 UTILITIES 4,248 0 0 LAUNDRY 4,143 0 0 ACCOUNTING 3,588 0 0 OUTSIDE SERVICES 3,229 0 0 INSURANCE 2,136 0 0 JANITORIAL SUPPLIES 2,085 0 0 REPAIR & MAINTENANCE 1,964 0 0 JANITORIAL WAGES BAR 1,942 0 0 SUPPLIES 1,758 0 0 TELEPHONE 1,463 0 0 ALARM SERVICE 1,461 0 0 SECURITY 1,416 0 0 PER CAPITA DISTRICT 1,284 0 0 CHARITY 1,133 0 0 MILEAGE 971 0 0 LICENSES 803 0 0 BULLETIN EXP 630 0 0 KITCHEN SUPPLIES 628 0 0 BANK CHARGES 588 0 0 CREDIT CARD 538 0 0 MUSIC & ENTERTAINMENT 523 0 0 SUPPLIES GL 502 0 0 JANITORIAL 489 0 0 KEY CARDS 336 0 0 ACCOUNTING 312 0 0 OFFICERS EXP 300 0 0 LINEN 269 0 0 LICENSES 225 0 0 PROPERTY TAXES 190 0 0 JANITORIAL SUPPLIES 181 0 0 REPAIR & MAINTENANCE 171 0 0 LICENSES 70 0 0 JANITORIAL 42 0 0 TAXES/LICENSES -28 0 0 TOTAL 66,276 0 0