2022-09-13T14:43:49-07:00 2022-03-31 461606272 Perry Bunch & Johnston CPAs 350 Court St Woodland CA 95695 990 2021-04-01 952877177 BENEVOLENT & PROTECTIVE ORDER OF ELKS OCEANO FIVE CITIES LODGE 2504 BENE 8054892504 PO BOX 476 OCEANO CA 93475 JAYLENE CALMENSON Secretary 2022-09-12 true JAYLENE CALMENSON 999009999 NICK WALDRON CPA P01255329 5306623251 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z KRISTI DUPLER PO BOX 476 OCEANO CA 93475 1163520 false 1156 X WWW.ELKSLODGE2504.COM X 1974 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. 3 0 25 50 10915 60326 206945 152695 89009 0 296676 530057 509697 826011 64185 0 0 92424 0 0 0 303339 969993 459948 969993 49749 -143982 825767 688791 261556 120945 564211 567846 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 false 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 false 25 true true true false false false false false false 0 false false false false false false false X 3 0 false false false false true true true true true false false true true true true true true false true false CA X KRISTI DUPLER 8054892504 410 AIR PARK DR OCEANO CA 93475 X JUDY GIBBS Treasurer 20.00 0.00 X 0 0 0 JAYLENE CALMENSON Secretary 20.00 0.00 X 0 0 0 KRISTI DUPLER EXALTED RULER 20.00 0.00 X 0 0 0 0 false false false 0 147291 59654 206945 LODGE MEMBER ACTIVITIES 89009 89009 89009 0 0 0 0 0 0 241869 206016 35853 35853 225788 131493 94295 83380 10915 REST AREA DONATIONS 275149 275149 LODGE MEMBER KITCHEN 123948 123948 LODGE MISC INCOME 812 812 399909 826011 608151 10915 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51945 51945 0 LODGE ACTIVITIES 289354 289354 BAR EXPENSE 271334 271334 KITCHEN EXPENSES 141108 141108 REST AREA EXPENSES 119033 119033 97219 97219 969993 969993 0 0 416020 353645 0 0 2285 0 0 0 0 39733 20108 747 0 1002700 687663 366982 315037 0 0 0 0 1 825767 688791 10202 1729 100033 119216 151321 261556 120945 X 466378 444295 97833 123551 564211 567846 825767 688791 X -143982 147617 X false false false 62500 62500 262023 262023 283640 141149 142491 394537 284491 110046 315037 false 241869 185239 20777 false false false 241869 185239 20777 206016 35853 true false false false 1.00000 false false Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD REVIEWS AND APPROVES THE RETURN BEFORE IT IS FILED. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses GRANT/MAJOR PROJECT: Column (A) - Total = $68934; Column (B) - Program Services = $68934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CHARITABLE DONATIONS: Column (A) - Total = $25950; Column (B) - Program Services = $25950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $2335; Column (B) - Program Services = $2335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES - PROPERTY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BULLETIN: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LODGE ACTIVITIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BADGES & PINS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES & CC FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CASH (OVER) SHORT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COPY MACHINE LEASE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUNDRAISING EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses KEY CARDS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LAUNDRY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIP EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICERS' EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL SERVICE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses POSTAGE AND SHIPPING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RECONCILIATION ADJUSTMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES-OTHER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES-SALES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TV & INTERNET: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VISITATION ENTERTAINMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Increases ACCOUNTING CLEANUP = $147160 Other Changes In Net Assets Or Fund Balances - Other Increases = $457