2026-08-26T13:36:33-07:00 2026-03-31 943040933 STOREK CARLSON & STRUTZ LLP 591 W HAMILTON AVE STE 200 CAMPBELL CA 95008 990 2025-04-01 940750277 PALO ALTO LODGE NO 1471 BENEVOLENT & PROTECTIVE ORDER OF ELKS PALO 6504934249 4249 EL CAMINO REAL PALO ALTO CA 94306 VARUN GOPALAKRISHNA Board Chair 2026-08-26 true CRYSTAL TANG P00720149 6509615520 2025 2025-03-06 01:10:19Z JOHN HARRINGTON 4249 EL CAMINO REAL PALO ALTO CA 94306 9088625 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. 15 15 35 171812 68257 24180 555310 495758 184192 715658 249331 -7251 1057090 1228345 31596 37029 0 481185 478397 0 0 825904 785949 1338685 1301375 -281595 -73030 22867978 23584858 789738 919913 22078240 22664945 A FRATERNAL ORGANIZATION ORGANIZED UNDER THE LODGE SYSTEM TO CULTIVATE FELLOWSHIP AMONG ITS MEMBERS AND TO SERVE THE COMMUNITY. false false 37029 37029 CONTRIBUTIONS, SCHOLARSHIPS AND GRANTS AWARDED TO QUALIFYING INDIVIDUALS AND CHARITABLE ORGANIZATIONS. 37029 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 35 true true true false false false false false false 0 false false false false false false false X 15 15 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 CHRIS ORTIZ Treasurer 12.00 0.00 X X 0 0 0 AMY LOVE Secretary 8.00 0.00 X X 0 0 0 SURESH NAIR Trustee 8.00 0.00 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 X 0 0 0 JOHN HARRINGTON Trustee 8.00 0.00 X 0 0 0 APRIL HERON Trustee 8.00 0.00 X 0 0 0 TRUDI WALLICK-HORROCKS LECTURING KNIGH 4.00 0.00 X 0 0 0 KRISTA KOBESKI EXALTED RULER 4.00 0.00 X 0 0 0 PAUL EISENMAN Esquire 4.00 0.00 X 0 0 0 KATGRYN SHUGART Chaplain 4.00 0.00 X 0 0 0 SANDRA HANSON-BARBIERI TILER 4.00 0.00 X 0 0 0 KAREN FITZPATRICK Leading Knight 4.00 0.00 X 0 0 0 GEOFFREY WILLIANMSON LOYAL KNIGH 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 24180 24180 LODGE EVENTS REVENUE 900099 23411 23411 MEMBERSHIP DUES 900099 472347 472347 495758 260189 260189 0 0 45725 776777 650690 45725 126087 171812 171812 6484542 6029073 455469 455469 455469 0 0 1044472 1180517 -136045 -136045 SOLAR REBATE -43018 -43018 -43018 1228345 951227 171812 81126 37029 0 0 0 0 0 378252 0 67106 33039 0 0 39095 0 0 58171 0 0 64008 0 0 0 0 0 0 0 0 401834 46707 UTILITIES AND TELEPHONE 280875 Lodge member expense 130751 PROPERTY TAX 93015 SUPPLES & MAINTENANCE 68340 -396847 1301375 0 0 0 219903 169594 677031 699332 0 21625 19293 0 0 0 24210 21640 45309 47562 19353849 6278187 13415584 13075662 8464316 9551774 0 0 0 1 22867978 23584858 109664 163943 618144 706000 61930 49970 789738 919913 X 22078240 22664945 22078240 22664945 22867978 23584858 -73030 659735 X false true X true false 35600 35600 14964402 3803454 11160948 2368413 1249058 1119355 1715489 1029403 686086 269945 196272 73673 13075662 CUSTOMER DEPOSITS 49970 49970 X 1228345 1228345 1228345 1301375 1301375 1301375 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 16457 0 CHARITABLE CONTRIBUTION OTHER COMMUNITY GRANTS VARIOUS VARIOUS CA 94306 11072 0 CHARITABLE CONTRIBUTIONS VARIOUS QUALIFYING STUDENTS VARIOUS VAR CA 94306 9500 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:Salaries and wages (25%) $94,563Payroll taxes and benefits (25%) $25,063Facilities costs (25%)$70,792Operating costs(25%)$36,538 Lodge membership expenses(25%)$32,688 Administrative expenses(25%)$14,586 Insurance(25%) $11,677 Accounting (15%) $ 5,864 Lodge events expenses(25%)$ 4,644 Depreciation(25%)$100,459 TOTAL ALLOCATION OF INDIRECT COSTS TONONMEMBER FACILITIES RENTAL (UNRELATED BUSINESS INCOME) = $396,847REPORTED ON FORM 990, PART IX, LINE 24E, AND ON FORM 990-T, PART I, LINE 6(B).