2025-08-08T09:29:27-07:00 2025-03-31 461606272 Perry Bunch & Johnston CPAs 350 Court St Woodland CA 95695 990 2024-04-01 942618290 BENEVOLENT & PROTECTIVE ORDER OF THE USA ELK GROVE 2577 BENE 9166854633 PO BOX 30 ELK GROVE CA 95759 MARGE VIDAL AUDITOR 2025-08-07 true true RICK JOHNSTON CPA P00063370 5306623251 2024 2025-03-06 01:10:19Z STEPHEN FILIPPO PO BOX 30 ELK GROVE CA 95759 231064 false 1156 X N/A X 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. 11 10 0 70 7555 6555 32237 51975 25234 27610 1 21647 36357 79118 115943 0 0 350 400 0 0 101541 92523 101891 92923 -22773 23020 283868 311055 19048 23216 264820 287839 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 MEMBERS. false false false false false false false false false true false false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 false 0 true true false false false false false false 0 false false false false false false false X 11 10 false false false false false false true true true false false true true true true true true true true false CA SECRETARY 9166854633 9240 SURVEY RD ELK GROVE CA 95759 X JIM VIDAL LECTURIN KNIGHT 5.00 0.00 X X 0 0 0 STEPHEN FILIPPO EXALTED RULER 10.00 0.00 X X 0 0 0 MARK SIEBEL LEADING KNIGHT 5.00 0.00 X X 0 0 0 FAY OBERLANDER Treasurer 10.00 0.00 X X 0 0 0 GARY HARMON Trustee 2.00 0.00 X 0 0 0 DINAH KAY COLLINS LOYAL KNIGHT 2.00 0.00 X X 0 0 0 MARGE VIDAL AUDITOR 5.00 0.00 X X 0 0 0 HENRY SANCHEZ Trustee 2.00 0.00 X 0 0 0 DORAN ELCE Trustee 2.00 0.00 X 0 0 0 MICHAEL ELLISON Trustee 2.00 0.00 X 0 0 0 STEPHEN QUELLETTE Trustee 2.00 0.00 X 0 0 0 0 false false false 0 51975 51975 Membership Dues & Assessments 27610 27610 27610 1 1 0 0 23608 16238 7370 7370 1345 6025 0 27983 19382 8601 43984 39742 4242 4242 51629 39759 11870 10340 1530 BINGO LODGE RENTS 4274 4274 4274 115943 47812 7555 X 0 0 0 0 0 0 0 0 400 0 0 0 2365 0 0 0 0 208 1624 0 0 0 0 0 7016 0 0 0 4134 RESTRICTED FUNDS 27290 UTILITIES - 1/2 10350 DEPRECIATION EXPENSE 8561 PER CAPITA 7225 23750 92923 0 0 0 103356 139101 0 0 118 197 0 0 0 5741 5239 0 311931 145838 174653 166093 0 0 0 0 425 283868 311055 1148 1556 17400 19800 500 1860 19048 23216 X 237101 234223 27719 53616 264820 287839 283868 311055 23020 -1 X false false false 87895 87895 167726 108670 59056 12616 4878 7738 43694 32290 11404 166093 RENTAL DEPOSITS 1750 PREPAID EVENTS 110 1860 false FUNDRAISING 27983 27983 19382 27983 27983 19382 19382 8601 42577 24127 4274 9964 true 1.00000 1407 1377 true 1.00000 false 43984 25504 4274 9964 39742 4242 CA true false true false 1.00000 SECRETARY PO BOX 30 ELK GROVE CA 95759 false JIM MCCLOSKEY OVERSEER OF BINGO ACTIVITIES X true Form 990, Part VI, Section B, Line 11b NO FORMAL REVIEW PROCESS 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 15a COVERED BY BENEVOLENT AND PROTECTIVE ORDER OF ELKS ANNOTATED STATUTES AND LOCAL LODGE BY-LAWS UNDER INTERNAL REVENUE GROUP EXEMPTION 1156 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 DOCUMENTS AVAILABLE TO THE PUBLIC Form 990, Part IX, Line 24e JANITORIAL: Column (A) - Total = $4675; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER LODGE EXPENSES - 3/4: Column (A) - Total = $4398; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAXES - 1/2: Column (A) - Total = $3772; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE: Column (A) - Total = $2323; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $2156; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC: Column (A) - Total = $1205; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ALARM: Column (A) - Total = $1042; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER TAXES: Column (A) - Total = $988; 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 = $878; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD FEES: Column (A) - Total = $793; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $652; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHARITY: Column (A) - Total = $529; 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 = $172; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VIP VISITS: Column (A) - Total = $158; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $13; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ROUNDING : Column (A) - Total = $-4; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0