2024-09-05T14:00:56-04:00 2024-03-31 954112352 A J HOLT INC 4209 W MAGNOLIA BLVD BURBANK CA 915052726 990 2023-04-01 952475147 BENEVOLENT & PROTECTIVE ORDER OF ELKS LODGE 2243 BENE 7607532243 1393 WINDSOR ROAD CARDIFF CA 92007 BILL VANCE CURRENT SECRETARY 7607532243 2024-09-05 true false WILLIAM A HOLT EA P00641734 8188454228 2024-09-05 2023 2024-08-08 14:25:15Z BILL VANCE 1393 WINDSOR ROAD CARDIFF CA 92007 332920 false X N/A X 1961 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. 9 9 6 10 15862 0 55398 61559 115 3016 186205 155576 241718 220151 0 0 32974 30190 0 0 214019 202317 246993 232507 -5275 -12356 251923 249363 58427 69749 193496 179614 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 MEMEBERS. OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF THE MEMEBERS. 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 true 6 true true true false false false false false false false X 9 9 false false false false false false true true true false false true true true true true true true true false BILL VANCE 7607532243 1393 WINDSOR ROAD CARDIFF CA 92007 BILL VANCE CURRENT SECR 20.00 X 25468 0 0 RAYMOND HERRERA TRUSTEE 5.00 X 0 0 0 ROBERT PARTLOW TRUSTEE 5.00 X 0 0 0 FRED SCHREIBER PER TRUSTEE 5.00 X 0 0 0 SYLVIA POCIUS TRUSTEE 5.00 X 0 0 0 MARIA SCHREIBER TRUSTEE 5.00 X 0 0 0 ERICA MASON LOYAL KNIGHT 10.00 X 0 0 0 CHERYL FLEMING PER LECTURING KN 10.00 X 0 0 0 JOHN CORBIN PER EXALTED RULE 10.00 X 0 0 0 TIM MCILWAIN PER LEADING KNIG 10.00 X 0 0 0 RENEE SOUTHWELL TREASURER 20.00 X 0 0 0 25468 false false false DUES AND FEES 46726 46726 RENTS TO NON MEMBERS 722410 14833 14833 61559 3016 3016 162970 112769 50201 49172 1029 LODGE ACTIVITIES 64258 64258 INTRA LODGE RENT 24000 24000 CONTRIBUTIONS 8890 8890 8227 8227 105375 220151 204289 15862 X 25468 4722 5160 987 5425 57389 7826 3530 LODGE ACTIVITIES 31213 PER CAPITA GL/STATE 13925 UTILITIES 13682 RENT 6840 56340 232507 0 0 0 180672 174710 7910 6631 885 2666 184640 119284 62456 65356 251923 249363 6793 8538 32753 32398 18881 28813 58427 69749 X 193496 179614 193496 179614 251923 249363 -12356 -1526 X true X false true false 184640 119284 65356 65356 RESTRICTED FUNDS 28813 28813 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 MEMEBERS. FORM 990, PAGE 6, PART VI, LINE 7B ALL MANAGEMENT PRACTICES AND GOVERNANCE ARE CONTAINED IN THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS ADMINISTERED BY LODGE OFFICERS SUBJECT TO APPROVAL OF 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 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E GL SUPPLIES 5,682 0 0 DEPRECIATON EXP 5,600 0 0 CLEANING / MAINTENANCE 5,522 0 0 EQUIPMENT RENTAL 4,488 0 0 CREDIT CARD & BANK FEES 3,711 0 0 CABLE TV 3,459 0 0 TELEPHONE 3,104 0 0 INSURANCE 2,731 0 0 ER DRINK CLUB 2,683 0 0 MISCELLANEOUS 2,615 0 0 UTILITIES 2,510 0 0 LODGE EXPENSE 2,388 0 0 PAYROLL SERVICE FEE 2,210 0 0 REPAIRS & MAINTENANCE 1,451 0 0 LICENSES 1,377 0 0 LICENSES/FEES 884 0 0 CREDIT CARDS 840 0 0 OFFICE EXPENSE 646 0 0 TELEPHONE 636 0 0 REPAIRS & MAINTENANCE 620 0 0 MISCELLANEOUS CLUB 496 0 0 PRINTING/COPYING 465 0 0 OFFICER EXPENSE 401 0 0 BANK CHARGES 375 0 0 BACKGROUND CHECKS 295 0 0 JANITORIAL 265 0 0 TAXES OTHER 252 0 0 JANITORIAL 224 0 0 ADVERTISING 202 0 0 INSURANCE 197 0 0 LICENSES 180 0 0 REPLACEMENTS 170 0 0 UTILITIES 138 0 0 EQUIPMENT RENTAL 45 0 0 SECURITY 29 0 0 OTHER KITCHEN EXP 27 0 0 INSURANCE 27 0 0 REPAIRS & MAINTENANCE 14 0 0 LICENSES 13 0 0 JANITORIAL 2 0 0 CASH OVER SHORT -634 0 0 TOTAL 56,340 0 0