2026-07-22T14:06:57-04:00 2026-03-31 954112352 A J HOLT INC 4209 W MAGNOLIA BLVD BURBANK CA 915052726 990 2025-04-01 941527367 ROSEVILLE LODGE NO 2248 ROSE 9167834515 PO BOX 247 ROSEVILLE CA 95678 CARENA MULADY SECRETARY 9167834515 2026-06-26 true WILLIAM A HOLT EA P00641734 8188454228 2026-06-26 2025 2025-03-06 01:10:19Z CARENA MULADY PO BOX 247 ROSEVILLE CA 95678 516314 false X N/A X 1962 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. 7 7 9 10 3863 0 87551 96145 10 63 185801 218620 273362 314828 0 0 0 0 0 275905 254126 275905 254126 -2543 60702 1792104 1918892 1141480 1207566 650624 711326 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 THE 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 false false false false false false false false false false false false false false false false false false false false false 0 0 9 true true true false false false true false true true false false false false false false false false X 7 7 false false false false false false true true true false false true true true true true true true true false CA GAYLE HERRING 9167834515 PO BOX 247 ROSEVILLE CA 956780247 X MIKE DREILING TRUSTEE 2.00 X 0 0 0 JEREMY DUBOIS TRUSTEE 2.00 X 0 0 0 WALTER FLATT TRUSTEE 2.00 X 0 0 0 JIM MULADY TRUSTEE 2.00 X 0 0 0 GEORGE RODRIQUEZ TRUSTEE 2.00 X 0 0 0 LESLEY DALE EXALTED RULE 5.00 X 0 0 0 GAYLE HERRING LOYAL KNIGHT 5.00 X 0 0 0 STAN HULS LEADING KNIG 5.00 X 0 0 0 JANE MONETTI TREASURER 20.00 X 0 0 0 CARENA MULADY SECRETARY 20.00 X 0 0 0 CARRIE VERTIDO LECTURING KN X 0 0 0 false false false DUES & FEES 96145 96145 96145 63 63 10297 9256 1041 1041 1041 246402 192230 54172 51350 2822 RV PARKING 58808 58808 CELL TOWER RENT 53279 53279 OTHER INCOME/ADJ. 43973 43973 7347 7347 163407 314828 310965 3863 X 4157 8563 64909 13723 25888 PER CAPITA STATE/GL 26528 DINING ROOM EXP 16602 SMALL FURNITURE 12483 RV EXPENSE 8635 72638 254126 0 0 0 235756 231001 931710 1010772 25746 31171 4583 1331151 685203 594309 645948 1792104 1918892 8337 -1289 66945 67329 1066198 1141526 1141480 1207566 X 650624 711326 650624 711326 1792104 1918892 60702 X true X false true false 216660 216660 850970 448974 401996 4322 4322 259199 231907 27292 645948 RESTRICTED FUNDS 1141526 1141526 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 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 THE LODGE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. 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 15A COVERED BY BENEVOLENT AND 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 AND 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 LODGE ACTIVITIES 7,710 0 0 CREDIT CARD FEES 7,615 0 0 TELEPHONE 6,485 0 0 LAUNDRY 5,575 0 0 NEW MEMBER MEALS 5,425 0 0 KITCHEN SUPPLIES 4,667 0 0 COMP MEALS 3,750 0 0 POS SYSTEM 3,691 0 0 BOUTIQUE/JEWEL 3,658 0 0 MISCELLANEOUS 3,611 0 0 REPLACEMENTS 3,165 0 0 EQUIPMENT RENTAL 2,672 0 0 SUPPLIES 2,227 0 0 LICENSES 2,098 0 0 DINING ROOM EXP 1,926 0 0 HOOD & FIRE MAINT 1,545 0 0 TELEPHONE 1,383 0 0 BADGES/PINS 901 0 0 WORK COMP INS 830 0 0 KITCHEN SUPPLIES 772 0 0 PERMITS 757 0 0 FOOD HANDLER CARDS 557 0 0 AUTO 350 0 0 LAUNDRY 293 0 0 ATTENDANCE DRAW 250 0 0 OTHER TAXES 199 0 0 POS SYSTEM 194 0 0 LICENSES 110 0 0 TELEPHONE 73 0 0 CASH OVER SHORT 55 0 0 ER GIFT 50 0 0 WORK COMP BAR 44 0 0 TOTAL 72,638 0 0