2024-08-14T12:49:05-04:00 2024-03-31 JOSEPH WAYNE RAM 1601 BAYSHORE SUITE 245 BURLINGAME CA 94010 990 2023-04-01 941353727 REDWOOD CITY 1991 BPO ELKS REDW 938 WILMINGTON WAY REDWOOD CITY CA 940624036 LYLE S PERSONETTE SECRETARY 6503691991 2024-07-02 true true JOSEPH WAYNE RAM P01381429 6507593454 2024-08-14 X 2023 2024-08-08 14:25:15Z LYLE PERSONETTE 2253227 false 1156 X WWW.EMERALDHILLSLODGE.COM/ELKSLODGE.HTM X FRATERNITY 1965 CA THE MISSION OF THE ELKS FRATERNITY IS TO HELP ELKS BUILD STRONGER COMMUNITIES BY INVESTING IN COMMUNITIES WHERE ELKS LIVE AND WORK. THE ELKS PROVIDE TOMORROWS LEADERS AND A HEALTHY BEGINNING FOR OUR YOUTH; HONOR THE ELKS PLEDGE TO NEVER FORGET OUR VETERANS; HELP THE STATE ELKS 11 5 68 150 552274 0 643742 992343 636759 649350 1001 1080 275250 340123 1556752 1982896 0 0 447131 427854 0 0 1253540 1225280 1700671 1653134 -143919 329762 2661766 3069705 407489 383934 2254277 2685771 X THE MISSION OF THE ELKS FRATERNITY IS TO HELP ELKS BUILD STRONGER COMMUNITIES BY INVESTING IN COMMUNITIES WHERE ELKS LIVE AND WORK. THE ELKS PROVIDE TOMORROWS LEADERS AND A HEALTHY BEGINNING FOR OUR YOUTH; HONOR THE ELKS PLEDGE TO NEVER FORGET OUR VETERANS; HELP THE STATE ELKS false false 849984 178940 SOCIAL, CHARITABLE AND FRATERNAL ACTIVITIES 155420 90543 OLYMPIC HEATED SWIMMING POOL PROVIDING ENJOYMENT TO MEMBERS AND GUESTS. LIFEGUARDS ON ON DUTY DAILY DURING THE SUMMER SEASON. 89206 76895 NINE HOLE GOLF COURSE. PROVIDING ENJOYMENT TO THE GENERAL PUBLIC ALONG WITH JUNIOR GOLF CAMPS TO CHILDREN AGES 5 TO 14. 133783 LODGE RENTAL ACTIVITIES INCLUDING FACILITIES RENTAL AND WIRELESS TOWER RENTAL. 86260 BAR AND GOLF INVENTORY SALES 220043 1094610 false true false false true false 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 false false false false true 20 0 68 true true true false false false false true true false false false X 11 5 false false false false true true true true true false true true true true true true false true false true false CA X TARA LARSON 6503651991 938 WILMINGTON WAY REDWOOD CITY CA 940624036 ROBERT SWENSON GENERAL MANAGER 6.00 0.00 X X 71542 0 0 LYLE PERSONETTE SECRETARY 32.00 0.00 X X 19500 0 0 PETER BARAN TRUSTEE 3RD YEAR 6.00 0.00 X X 0 0 0 MATTHEW L HASEL ORGANIST 5.00 0.00 X X 0 0 0 ALAN HANSEN TRUSTEE 5TH YEAR 6.00 0.00 X X 0 0 0 STEVE FAGGIOLLY TRUSTEE 2ND YEAR 6.00 0.00 X X 0 0 0 WALTER COOK ELK OF THE YEAR 6.00 0.00 X X 0 0 0 ANNE DEBATTISTA EXALTED RULER 6.00 0.00 X X 0 0 0 MARSHALL C HIRD TRUSTEE 1ST YEAR 6.00 0.00 X X 0 0 0 CAROL R IRVIN TRUSTEE 4TH YEAR 6.00 0.00 X X 0 0 0 PAUL BOURQUE ESQUIRE 2.00 0.00 X X 0 0 0 ANTHONY PRICE CHAPLAIN 4.00 0.00 X X 0 0 0 CHRISTIAN F FEX LOYAL KNIGHT 2.00 0.00 X X 0 0 0 KEVIN J SUGAR LECTURING KNIGHT 6.00 0.00 X X 0 0 0 JEFFREY SHERMAN LEADING KNIGHT 2.00 0.00 X X 0 0 0 JAMES WASSERMANN TREASURER 8.00 0.00 X X 0 0 0 TOM GIANNINI INNER GUARD 4.00 0.00 X X 0 0 0 ADRIENNE BRESLER TILER 4.00 0.00 X X 0 0 0 91042 0 0 0 false false false FRANK GROSSMAN 3428 ARDEN ROAD HAYWARE CA 945453906 TURF MANAGEMENT 213698 1 380613 611730 992343 TENNIS ACTIVITIES 713940 9282 1500 7782 GOLF ACTIVITIES 713910 470667 76895 393772 POOL ACTIVITIES 713940 93243 90543 2700 FRATERNAL ACTIVITIES 713990 76158 48218 27940 CATERING ACTIVITIES 722320 649350 1080 1080 182594 182594 182594 133783 48811 427860 270331 157529 86260 71269 1982896 438279 552274 0 64175 307667 56012 69864 97322 13200 3848 5064 14907 95079 96130 UTILITIES 118662 118662 MAINTENANCE 113701 113701 SUPPLIES 58126 58126 FUNCTIONAL EXPENSES 442132 442132 97245 1653134 0 0 0 340088 269645 274554 677572 28029 26941 10945 3919843 2458545 1474563 1461298 533587 634249 2661766 3069705 407489 383934 407489 383934 X 2254277 2685771 2254277 2685771 2661766 3069705 X 329762 103583 -1851 X true X false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8 4953 245581 true true 213590 213590 3706253 2458545 1247708 1461298 Members or stockholder classes and rights Part VI line 6 BY JOINING THE ORGANIZATION EACH INDIVIDUAL BECOMES A VOTING MEMBER OF THE LODGE. Member election for additional members Part VI line 7a THE SELECTION OF THE GOVERNING BODY IS VOTED IN BY THE MEMBERS AT LARGE. Governing body decisions Part VI line 7b ALL OF THE DECISIONS OF THE ORGANIZATION ARE VOTED ON BY THE MEMBERS AT LARGE. Form 990 governing body review Part VI line 11 THE COMPLETED TAX RETURNS ARE PRESENTED TO THE AUDITING & ACCOUNTING COMMITTEE BY JUNE 30TH FOR REVIEW AND APPROVAL AT ITS MONTHLY MEETING. Conflict of interest policy compliance Part VI line 12c MEMBERS ARE REQUIRED TO DISCUSS ANY CONFLICTS OF INTEREST THAT THEY MIGHT BE AWARE OF AT ANY OF THE MEETING. Other officer or key employee compensation Part VI line 15b THE SECRETARYS SALARY OF $18,000 WAS REVIEWED AND APPROVED BY THE GOVERNING BODY AFTER CONSIDERATION OF THE TASKS AND COMPARISON TO THE MARKET RATE. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS ARE POSTED ON SITE AND THE FINANCIAL STATEMENTS ARE READ AND DISCUSSED AT THE REGULAR SCHEDULED LODGE MEETINGS. Explanation of other changes in net assets or fund balances Part XI line 9 THE RESTRICTED FUND BALANCE WAS REDUCED BY $1,851 OF FUND DISBURSEMENT. Part III response or note to any other line in Part III FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: BAR AND GOLF INVENTORY SALESEXPENSES $ 0. INCLUDING GRANTS OF $ 0. REVENUE $ 86,260.LODGE RENTAL ACTIVITIES INCLUDING FACILITIES RENTAL AND WIRELESS TOWER RENTAL.EXPENSES $ 0. INCLUDING GRANTS OF $ 0. REVENUE $ 133,783. General explanation attachment EXPENSES RECORDED ON BOOKS NOT DEDUCTED ON TAX RETURN:UNREALIZED INCOME ON INVESTMENTS $103,583