2026-08-31T16:52:35-04:00 2026-03-31 954112352 A J HOLT INC 4209 W MAGNOLIA BLVD BURBANK CA 915052726 990 2025-04-01 952475147 BENEVOLENT & PROTECTIVE ORDER OF ELKS LODGE 2243 BENE 7607532243 1393 WINDSOR ROAD CARDIFF CA 92007 BILL VANCE SECRETARY 7607532243 2026-08-19 true WILLIAM A HOLT EA P00641734 8188454228 2026-08-19 2025 BILL VANCE 1393 WINDSOR ROAD CARDIFF CA 92007 827114 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 7 10 27828 0 72060 79731 3614 2084 160079 97563 235753 179378 0 0 30546 34709 0 0 200263 194276 230809 228985 4944 -49607 254774 217841 67811 53884 186963 163957 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 true false false false false false false false false false false false false false false false false false false true 0 0 true 7 true true true false false false true false true true false false false false false false false false X 9 9 false false false false true true true true true false false true true true true true true true true false CA BILL VANCE 7607532243 1393 WINDSOR ROAD CARDIFF CA 92007 BILL VANCE SECRETARY 20.00 X 29475 0 0 LORI CLARK TRUSTEE 2.00 X 0 0 0 JOHN CORBIN TRUSTEE 2.00 X 0 0 0 RAYMOND HERRERA TRUSTEE 2.00 X 0 0 0 FRED SCHREIBER PER TRUSTEE 2.00 X 0 0 0 SYLVIA POCIUS TRUSTEE 2.00 X 0 0 0 TONY AVILA LOYAL KNIGHT 5.00 X 0 0 0 TYLER BRANDENBURG LECTURING KN 5.00 X 0 0 0 CHERYL FLEMING LEADING KNIG 5.00 X 0 0 0 RENEE SOUTHWELL TREASURER 20.00 X 0 0 0 DOUGLAS SUTOR EXALTED RULE 5.00 X 0 0 0 29475 false false false DUES AND FEES 52091 52091 RENTS TO NON MEMBERS 722410 27640 27640 79731 2084 2084 489066 521136 -32070 -32070 146973 126600 20373 20185 188 LODGE ACTIVITIES 47416 47416 INTRA LODGE RENT 24000 24000 CONTRIBUTIONS 17577 17577 20267 20267 109260 179378 183620 27828 -32070 X 29475 5234 5063 2851 7051 51631 6364 3097 LODGE ACTIVITIES 27766 RENT 20571 PER CAPITA GL/STATE 16630 UTILITIES 11724 41528 228985 0 0 0 180075 147723 7029 8607 2312 1754 184641 124884 65358 59757 254774 217841 8917 5881 31209 37945 27685 10058 67811 53884 X 186963 163957 186963 163957 254774 217841 -49607 26601 X true X false true false 184641 124884 59757 59757 RESTRICTED FUNDS 10058 10058 489066 405424 24000 91712 false false false 489066 405424 24000 91712 521136 -32070 CA true false false false 1.00000 BILL VANCE false BILL VANCE false 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 6 LODGE HAS OFFICERS AND MEMBERS ONLY FORM 990, PAGE 6, PART VI, LINE 7A THE EXALTED RULER HAS THE POWER TO APPOINT MEMBERS TO THE GOVERNING BODY 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 THE BOARD OF DIRECTORS REVIEWS THE FORM 990 ALONG WITH THE CORRESPONDING REPORTS FOR ACCURACY BEFORE E-FILING TO IRS AND UPLOADING TO GRAND LODGE. 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 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO LODGE SECRETARY FORM 990, PART IX, LINE 24E DEPRECIATION 5,600 0 0 CABLE TV 3,933 0 0 WAGES 3,583 0 0 CREDIT CARD & BANK FEES 3,495 0 0 MISCELLANEOUS 3,138 0 0 PAYROLL SERVICE FEE 3,092 0 0 TELEPHONE 3,082 0 0 LICENSES/FEES 2,208 0 0 GL SUPPLIES 2,077 0 0 INSURANCE 1,388 0 0 UTILITIES 1,302 0 0 INSTALLATION 1,248 0 0 LICENSES 1,039 0 0 CREDIT CARDS 1,028 0 0 WORK COMP BAR 1,007 0 0 SECURITY 980 0 0 OFFICER EXPENSE 798 0 0 MUSIC & ENTERTAINMENT 594 0 0 OFFICE 562 0 0 JANITORIAL 561 0 0 REPAIRS & MAINTENANCE 554 0 0 BACKGROUND CHECKS 443 0 0 REPAIRS 388 0 0 TELEPHONE 342 0 0 LODGE EXPENSE 325 0 0 PRINTING 220 0 0 CLEANING / MAINTENANCE 56 0 0 CREDIT CARD 35 0 0 INSURANCE 14 0 0 LICENSES 10 0 0 WORK COMP BAR 10 0 0 REPAIRS & MAINTENANCE 6 0 0 MUSIC & ENTERTAINMENT 6 0 0 JANITORIAL 5 0 0 ALARM 1 0 0 CASH OVER SHORT -1,602 0 0 TOTAL 41,528 0 0