Form 990 for tax year 2023
Filed by SAN JOSE ELKS BUILDING COMPANY.
Totals
- Total revenue
- $145,115
- Total expenses
- $49,083
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $145,115
- Other revenue
- $0
- Total assets, end of year
- $23,514,298
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $23,514,298
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $139,615 · related or exempt $139,615
-
7a · Gross sales of assets other than inventory
securities $5,500
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $5,500
-
7d · Net gain or loss
total $5,500 · excluded $5,500
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $4,388
-
11g · Fees: other
total $11,530
-
13 · Office expenses
total $87
-
24a · Other expenses: SECURED PROPERTY TAX
total $29,215
-
24b · Other expenses: MISCELLANEOUS
total $1,780
-
24c · Other expenses: EQUIPMENT REPLACEMENT
total $1,637
-
24d · Other expenses: BANK FEES
total $446
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,409 · end of year $2,334,994
-
2 · Savings and temporary cash investments
beginning of year $5,417,372 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $108,874 · end of year $137,609
-
10a · Land, buildings and equipment: cost or other basis
$91,817
-
10c · Land, buildings and equipment, net
beginning of year $91,817 · end of year $91,817
-
12 · Investments: other securities
beginning of year $276,343 · end of year $0
-
15 · Other assets
beginning of year $19,090,278 · end of year $20,949,878
-
25 · Other liabilities
beginning of year $1,573,887 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $23,412,206 · end of year $23,514,298
Mission and programs · 2023
Mission
PROVIDE FACILITIES FOR THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE USA SAN JOSE #522.
Activities or mission (Part I)
PROVIDE FACILITIES FOR THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE USA SAN JOSE #522.
-
MAINTENANCE OF PROPERTY FOR BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE USA SAN JOSE 0522
As filed on the 2023 return.
Listed in Part VII
-
John CummingsJOHN CUMMINGS
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
Mike MorelloMIKE MORELLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Zeke GarciaZEKE GARCIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ernie MorelloERNIE MORELLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris CarlsonCHRIS CARLSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tony MosesTONY MOSES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Guy LaughrideGUY LAUGHRIDE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rodney StrangioRODNEY STRANGIO
VP
- Total calculated
- $0
- Hours/week
- 1
-
Linda RoatchLINDA ROATCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Manny LemaMANNY LEMA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Linda ElvinLINDA ELVIN
ESQUIRE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432279349304153
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