2026-09-17T12:59:38-07:00 2026-03-31 461606272 Perry Bunch & Johnston CPAs 350 Court St Woodland CA 95695 990 2025-04-01 951594980 BENEVOLENT & PROTECTIVE ORDER OF ELKS NEWPORT HARBOR LODGE NO 1767 BENE 9496736110 3456 VIA OPORTO NEWPORT BEACH CA 92663 RICK BLAKE Secretary 2026-09-08 true RICK JOHNSTON CPA P00063370 5306623251 2025 TRAVIS BROWN 3456 VIA OPORTO NEWPORT BEACH CA 92663 2738062 false 1156 X RBLAKE@RIXDRAW.COM 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. 9 9 28 65 0 49221 1207073 803393 438395 87376 50049 818248 251830 1758238 1947347 0 0 54068 58305 0 0 1093788 1055415 1147856 1113720 610382 833627 3475290 4383621 596204 710541 2879086 3673080 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 PERPETURATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERANCE, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STAES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS. 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 true false false false false false false false false false false false false false false false false false false true 32 0 true 28 true false 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 RICK BLAKE 9496736110 3456 VIA OPORTO NEWPORT BEACH CA 92663 X JAMES MAYFIELD Trustee 2.00 0.00 X 0 0 0 BRYAN BAKER Trustee 2.00 0.00 X 0 0 0 DENNIS YOSANOVICH Trustee 2.00 0.00 X 0 0 0 TRAVIS WINROW Trustee 2.00 0.00 X 0 0 0 TRAVIS BROWN EXALTED RULER 6.00 0.00 X X 0 0 0 SHANNON PIETRO LEADING KNIGHT 2.00 0.00 X X 0 0 0 TRACY GALLO LOYAL KNIGHT 2.00 0.00 X X 0 0 0 WENDY WUITSCHICK LECTURE KNIGHT 2.00 0.00 X X 0 0 0 CHERI MINK Secretary 6.00 0.00 X X 0 0 0 RICK BLAKE Treasurer 6.00 0.00 X X 0 0 0 OSCAR ARANDA Trustee 2.00 0.00 X 0 0 0 0 false false false 0 1009684 197389 1207073 MEMBER ACTIVITIES 438395 438395 438395 50049 50049 0 0 62167 10723 51444 51444 51444 0 0 27764 27764 27764 868981 779992 88989 88989 INSURANCE REFUND 57689 57689 JEWELRY SALES 25856 25856 OTHER REVENUE 88 88 83633 1947347 740274 X 0 0 0 0 0 0 53542 0 0 4763 0 0 14053 0 0 0 0 56 27316 0 0 58480 0 0 21732 0 0 5282 39712 LODGE ACTIVITIES - MEMBERS 425247 GRAND LODGE PER CAPITA 154438 STATE MAJOR PROJECT 39846 SECURITY 35479 233774 1113720 0 0 0 1119666 1498497 1691056 2190775 0 3240 0 0 0 36140 36036 0 1156021 500946 628431 655075 0 0 0 0 -3 -2 3475290 4383621 28951 21843 541157 678480 26096 10218 596204 710541 X 2060836 2676988 818250 996092 2879086 3673080 3475290 4383621 X 833627 -39633 X false false false 75223 75223 296779 296779 558437 558437 86249 86249 139333 117918 21415 655075 SALES TAX PAYABLE 1727 TIPS PAYABLE 8490 Rounding 1 10218 false false false 27764 false 27764 27764 true false false false 1.00000 false false 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 YOUTH ACTIVITIES: Column (A) - Total = $28420; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STATE PER CAPITA: Column (A) - Total = $25026; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK AND CC CHARGES: Column (A) - Total = $24959; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHARITY EXPENSES: Column (A) - Total = $23400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JANITORIAL CONTRACT: Column (A) - Total = $22418; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GRANT EXPENSES: Column (A) - Total = $21864; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VETERANS ACTIVITIES: Column (A) - Total = $13708; 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 = $12578; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DIGNITARY GIFTS AND TRAVEL: Column (A) - Total = $9368; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ENF DONATION EXPENSE: Column (A) - Total = $8555; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DISTRICT PER CAPITA FEE: Column (A) - Total = $8342; 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 = $6604; 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 = $6561; 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 = $5625; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENT: Column (A) - Total = $4273; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $4025; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GRAND LODGE SUPPLIES: Column (A) - Total = $2827; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICER EXPENSES: Column (A) - Total = $2271; 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 = $2124; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUILDING FUND: Column (A) - Total = $550; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING: Column (A) - Total = $242; 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 = $59; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CASH (OVER) SHORT: Column (A) - Total = $-25; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 CHANGE IN TEMPORARILY RESTRICTED NET ASSETS = -$39633