2024-10-07T18:38:06-04:00 2024-03-31 954112352 A J HOLT INC 4209 W MAGNOLIA BLVD BURBANK CA 915052726 990 2023-04-01 941098408 BENEVOLENT AND PROTECTIVE ORDER OF ELKS LODGE NO 1728 BENE 7074621728 PO BOX 32 UKIAH CA 95482 JENNA SHEPHERD SECRETARY 7074621728 2024-09-23 true false WILLIAM A HOLT EA P00641734 8188454228 2024-09-23 2023 2024-10-15 13:58:12Z JENNA SHEPHERD PO BOX 32 UKIAH CA 95482 236600 false X NA X FRATERNAL 1980 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. 7 7 4 10 -8 0 35351 33670 39 46 192167 151216 227557 184932 0 0 11362 11117 0 0 195183 197366 206545 208483 21012 -23551 212027 186234 39210 37368 172817 148866 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 ITS MEMBERS. 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 false 0 0 true 4 true true true false false false false false false false X 7 7 false false false false false false true true true false false true true true true true true true true false JENNA SHEPHERD 7074621728 PO BOX 32 UKIAH CA 95482 JENNA SHEPHERD SECRETARY 20.00 X 7200 0 0 GWYN RONES TREASURER 20.00 X 2400 0 0 BILL DANIEL TRUSTEE 5.00 X 0 0 0 DAN HARRASCHOU TRUSTEE 5.00 X 0 0 0 RICK HARRESCHOU TRUSTEE 5.00 X 0 0 0 DAVID KIRCH TRUSTEE 5.00 X 0 0 0 GARY VANPATTEN TRUSTEE 5.00 X 0 0 0 MARIE LINDA BOLSTAD EXALTED RULE 10.00 X 0 0 0 STEVE CATO LOYAL KNIGHT 10.00 X 0 0 0 CHERYL CLAUNCH LECTURING KN 10.00 X 0 0 0 RONALD LOCATELLI LEADING KNIG 10.00 X 0 0 0 9600 false false false DUES & FEES 33670 33670 33670 46 46 4600 5165 -565 -565 -565 102244 46503 55741 55184 557 RV DONATIONS 51258 51258 FIXED RENTS 14490 14490 CHARITY 12117 12117 18175 18175 96040 184932 184940 -8 X 9600 1517 21569 4309 88487 7425 3091 WAGES COSTODIAN 11246 MARINE FUND 7300 PER CAPITA GL 7084 TELEPHONE 7078 39777 208483 0 0 0 183470 140596 9849 9849 103324 67535 18708 35789 212027 186234 11530 7722 22756 28234 4924 1412 39210 37368 X 172817 148866 172817 148866 212027 186234 -23551 -400 X true X false true false 103324 67535 35789 35789 DEPOSITS 1400 GIFTS CARDS 12 1412 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 ITS MEMBERS. 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 SALES TAX KITCHEN 5,841 0 0 DEPRECIATION 4,921 0 0 MAJOR PROJECT 3,541 0 0 SALES TAXES BAR 3,052 0 0 BANK CHARGES 2,520 0 0 KITCHEN SUPPLIES 2,291 0 0 LODGE ACTIVITIES 2,062 0 0 YOUTH ACTIVITIES 2,016 0 0 LICENSES 1,832 0 0 ENF 1,596 0 0 WORK COMP KITCHEN 1,461 0 0 PER CAPITA STATE 1,438 0 0 PERMITS 1,194 0 0 COMMUNITY ACTIVITIES 1,172 0 0 DONATIONS 1,000 0 0 REPAIR & MAINTENANCE 768 0 0 WORK COMP BAR 723 0 0 SUPPLIES 544 0 0 AWARDS/BADGES/KEY CARDS 488 0 0 BAR SUPPLIES 384 0 0 MISCELLANEOUS 351 0 0 PHOTO/PUBLICITY 313 0 0 CLEANING SUPPLIES 199 0 0 WAGES COSTODIAN 113 0 0 SALES TAX KITCHEN 59 0 0 SALES TAX 30 0 0 KITCHEN SUPPLIES 23 0 0 REPAIRS/MAINTENANCE 19 0 0 LICENSES 18 0 0 CLEANING SUPPLIES 12 0 0 PERMITS 12 0 0 WORK COMP BAR 7 0 0 REPAIR & MAINTENANCE 7 0 0 BAR SUPPLIES 3 0 0 CASH OVER SHORT -233 0 0 TOTAL 39,777 0 0