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← SAN JOSE LODGE NO 522 BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF

Form 990 for tax year 2023

Filed by SAN JOSE LODGE NO 522 BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF.

Totals

Total revenue
$148,521
Total expenses
$176,274
Contributions and grants received
$160,864
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$12,343
Total assets, end of year
$87,643
Total liabilities, end of year
$138,399
Net assets or fund balances, end of year
-$50,756
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$2,241

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.

  • 1b · Membership dues

    $160,354

  • 1f · All other contributions, gifts and grants

    $510

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $200

  • 8c · Net income from fundraising events

    total -$200 · unrelated business -$200

  • 10b · Cost of goods sold

    $12,143

  • 10c · Net income from sales of inventory

    total -$12,143 · unrelated business -$12,143

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $17,775

  • 7 · Other salaries and wages

    total $15,723

  • 10 · Payroll taxes

    total $3,423

  • 11c · Fees: accounting

    total $20,240

  • 11g · Fees: other

    total $2,241

  • 13 · Office expenses

    total $5,953

  • 14 · Information technology

    total $3,658

  • 20 · Interest

    total $44

  • 23 · Insurance

    total $50,166

  • 24a · Other expenses: RELATED FUNCTION EXPENS

    total $40,470

  • 24b · Other expenses: BANK FEES

    total $6,184

  • 24c · Other expenses: TELEPHONE/INTERNET

    total $3,771

  • 24d · Other expenses: LICENSE & PERMITS

    total $2,039

  • 24e · All other expenses

    total $4,587

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,019 · end of year $87,543

  • 15 · Other assets

    beginning of year $1,603 · end of year $100

  • 25 · Other liabilities

    beginning of year $109,625 · end of year $138,399

  • 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 -$23,003 · end of year -$50,756

Mission and programs · 2023

Mission

ELKS INVEST IN THEIR COMMUNITIES THROUGH PROGRAMS THAT HELP CHILDREN TO GROW UP HEALTHY AN DRUG FREE, MEET THE NEEDS OF TODAYS VETERANS, AND IMPROVE QULITY OF LIFE.

Activities or mission (Part I)

ELKS INVEST IN THEIR COMMUNITIES THROUGH PROGRAMS THAT HELP CHILDREN GROW UP HEALTHY AND DRUG FREE, MEET THE NEEDS OF TODAYS VETERANS, AND IMPROVE THE QUALITY OF LIFE.

  • CHARITIES TO OTHER 501(C)(3)

    Expenses $2,241 · Revenue $510

As filed on the 2023 return.

Listed in Part VII

  • Tommy Torrico

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Mike Morello

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Zeke Garcia

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Amy Gott

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Ernie Monelo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Guy Laughride

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Rodney Strangio

    VP

    Total calculated
    $0
    Hours/week
    15

  • Linda Roatch

    SECRETARY

    Total calculated
    $13,050
    From this org
    $13,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Manny W Lema

    TREASURER

    Total calculated
    $1,100
    From this org
    $1,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Linda Elvin

    SERGEANT AT ARMS

    Total calculated
    $0
    Hours/week
    4

  • David Marzolf

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    4

  • Deborah Ross-Monelo

    EX-SECRETARY

    Total calculated
    $4,350
    From this org
    $4,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2024
IRS schema version
2023v5.1
Source object
202422279349303572

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