2026-08-10T11:58:43-07:00 2026-03-31 461606272 Perry Bunch & Johnston CPAs 350 Court St Woodland CA 95695 990 2025-04-01 940317140 BENEVOLENT & PROTECTIVE ORDER OF ELKS EUREKA LODGE NO 652 BENE 7074426652 445 HERRICK AVE EUREKA CA 95503 DENNIS HUNTER Trustee 2026-08-10 true RICK JOHNSTON CPA P00063370 5306623251 2025 2025-03-06 01:10:19Z PAT GILLMORE 445 HERRICK AVE EUREKA CA 95503 1215068 false 1156 X www.elks652.org X 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 government, 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 14 3100 -2652 123499 381263 213994 3699 2774 3458 -46557 39042 293710 427462 0 0 50723 83684 0 0 334960 351411 385683 435095 -91973 -7633 1529864 1487501 866251 831520 663613 655981 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 government, 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. 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 true 18 0 true 14 true true true false false false false false false 0 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 true false X LODGE SECRETARY 7074426652 445 HERRICK AVE EUREKA CA 95503 BRAD SMITH Secretary 6.00 0.00 X X 17160 0 0 WILLIAM LAMBO Treasurer 6.00 0.00 X X 9360 0 0 PAT GILLMORE EXALTED RULER 6.00 0.00 X X 0 0 0 BRIAN SMITH LEADING KNIGHT 2.00 0.00 X X 0 0 0 JERRY STEWART LOYAL KNIGHT 2.00 0.00 X X 0 0 0 CHRIS WILSON LECTURING KNIGH 2.00 0.00 X X 0 0 0 BARRY SMITH Trustee 2.00 0.00 X 0 0 0 BRETT ENGEL Trustee 2.00 0.00 X 0 0 0 DENNIS HUNTER Trustee 2.00 0.00 X 0 0 0 SCOTTY RAY THOMASON Trustee 2.00 0.00 X 0 0 0 JIM OLSON Trustee 2.00 0.00 X 0 0 0 26520 0 false false false 0 234687 146576 381263 LODGE ACTIVITIES - MEMBER 3699 3699 3699 3458 3458 0 0 134830 96208 38622 38622 38622 0 0 4661 2216 2445 2445 682386 689182 -6796 -4144 -2652 JEWEL CASE SALES 2796 2796 BULLETIN SUBSCRIPTIONS 1440 1440 ATM PROCEEDS 535 535 4771 427462 48851 -2652 X 0 0 0 0 26520 0 49609 0 0 7555 0 300 13155 0 0 0 0 0 18248 0 0 32892 0 0 22522 8350 0 61303 5825 PER CAPITA GL 48074 LOCAL CHARITIES 25357 CC AND BANK FEES 15863 VETERANS DONATIONS 14504 85018 435095 0 0 0 48847 46810 279647 286200 0 487 4180 0 0 0 31665 22440 4440 3071 3278490 2163057 1164757 1115433 21 0 0 0 0 9367 1529864 1487501 56617 39065 141174 161280 631563 598815 36897 32360 866251 831520 X 514720 487314 148893 168667 663613 655981 1529864 1487501 X -7633 1 X false false false 47500 47500 1524706 825225 699481 1076895 729883 347012 236455 228816 7639 392934 379133 13801 1115433 SALES TAX PAYABLE 8347 PAYROLL TAX LIABILITIES 4225 PREPAID DEPOSITS 19787 Rounding 1 32360 Form 990, Part VI, Section A, 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, Part VI, Section B, Line 11b NO FORMAL REVIEW Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15b COVERED BE BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156 Form 990, Part VI, Section C, Line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $13259; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JAMBOREE: Column (A) - Total = $12649; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PER CAPITA STATE: Column (A) - Total = $8210; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $7560; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ENF MEMBER DONATION EXPENSE: Column (A) - Total = $6661; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ENF GRANTS: Column (A) - Total = $6500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JANITORIAL SUPPLIES: Column (A) - Total = $5065; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STATE MAJOR PROJECT: Column (A) - Total = $3325; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BADGES & PINS: Column (A) - Total = $3154; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LODGE ACTIVITIES: Column (A) - Total = $3065; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCHOLARSHIP EXPENSE: Column (A) - Total = $3060; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICERS EXPENSE: Column (A) - Total = $2871; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e KEY CARDS: Column (A) - Total = $2390; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE & INTERNET: Column (A) - Total = $2042; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e YOUTH CHARITY: Column (A) - Total = $1853; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER LODGE EXPENSES: Column (A) - Total = $1209; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ALARM: Column (A) - Total = $814; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LODGE SUPPLIES: Column (A) - Total = $683; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e 50/50 FUND DISBURSEMENT: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PUBLIC RELATIONS: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ROUNDING: Column (A) - Total = $-2; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 ROUNDING = $1