CALIFORNIA-HAWAII ELKS MAJOR PROJECT INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA-HAWAII ELKS MAJOR PROJECT INC (EIN 95-1919366)
Tax period
2023-04-01 to 2024-03-31
Filed
2024-09-25
IRS object ID
202442699349301724
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-25T15:49:57-07:00ReturnTs
Tax Period End2024-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN452184917PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CUTTONE & MASTRO CERTIFIED PUBLIC ACCOUNTANTSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17543 N INGRAM AVENUE SUITE 102AddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93711ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951919366EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA-HAWAII ELKS MAJOR PROJECTBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone5592554531PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15450 E LAMONA AVEAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93727ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY C MARTINPersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2024-09-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH P MASTRO CPAPreparerPersonNm
PTINP01294244PTIN
Phone5592614300PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line15450 E LAMONA AVEAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP937272224ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,566,383GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresschea-elks.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDED CHARITABLE ASSISTANCE TO CHILDREN WITH DISABILITIES WHO ARE FROM BIRTH TO 18 YEARS OF AGE BY PROVIDING FREE OF CHARGE HOME-BASED OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH-LANGUAGE THERAPY AS WELL AS FREE OF CHARGE VISION SCREENING IN PRESCHOOL AND DAYCARE CENTERS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,153,220PYContributionsGrantsAmt
CY Contributions Grants$3,746,304CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,136,905PYInvestmentIncomeAmt
CY Investment Income$1,791,720CYInvestmentIncomeAmt
PY Other Revenue$9,784PYOtherRevenueAmt
CY Other Revenue$11,859CYOtherRevenueAmt
PY Total Revenue$6,299,909PYTotalRevenueAmt
CY Total Revenue$5,549,883CYTotalRevenueAmt
PY Grants And Similar Paid$54,080PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$44,259CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,892,196PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,866,774CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$52,290PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$48,699CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$206,643CYTotalFundraisingExpenseAmt
PY Other Expenses$1,183,102PYOtherExpensesAmt
CY Other Expenses$1,228,697CYOtherExpensesAmt
PY Total Expenses$4,181,668PYTotalExpensesAmt
CY Total Expenses$4,188,429CYTotalExpensesAmt
PY Revenues Less Expenses$2,118,241PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,361,454CYRevenuesLessExpensesAmt
Total Assets BOY$82,796,639TotalAssetsBOYAmt
Total Assets EOY$90,496,380TotalAssetsEOYAmt
Total Liabilities BOY$755,124TotalLiabilitiesBOYAmt
Total Liabilities EOY$646,984TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$82,041,515NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,849,396NetAssetsOrFundBalancesEOYAmt
MissionPROVIDED CHARITABLE ASSISTANCE TO CHILDREN WITH DISABILITIES WHO ARE FROM BIRTH TO 18 YEARS OF AGE BY PROVIDING FREE OF CHARGE HOME-BASED OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH-LANGUAGE THERAPY AS WELL AS FREE OF CHARGE VISION SCREENING IN PRESCHOOL AND DAYCARE CENTERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,192,951ExpenseAmt
Grant$44,259GrantAmt
DescPROVIDED CHARITABLE ASSISTANCE TO CHILDREN WITH DISABILITIES WHO ARE FROM BIRTH TO 18 YEARS OF AGE BY PROVIDING FREE OF CHARGE HOME-BASED OCCUPATIONAL THERAPY, PHYSICAL THERAPY, SPEECH-LANGUAGE THERAPY AS WELL AS FREE OF CHARGE VISION SCREENING IN PRESCHOOL AND DAYCARE CENTERS.Desc
Total Program Service Expenses$3,192,951TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTIMOTHY C MARTINPersonNm
Phone5592554531PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15450 E LAMONA AVEAddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP937272224ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TIMOTHY C MARTIN
Executive Direc40.000.00Yes (X)$128,254$0$0
VANCE DEWITT
Treasurer1.000.00$0$0$0Yes (X)
FRANK GUTIERREZ
VICE CHAIRMAN1.000.00$0$0$0Yes (X)
TIM JAEGAR
MEMBER1.000.00$0$0$0Yes (X)
WILLIAM WISCOVITCH
Chairman1.000.00$0$0$0Yes (X)
RANDALL MCCLELLAN
Secretary1.000.00$0$0$0Yes (X)
BARBAR KNOX
MEMBER1.000.00$0$0$0Yes (X)
JOHN MCENTIRE
MEMBER1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$128,254TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SMITH BARNEYBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line15250 N PALM AVE STE 321AddressLine1Txt
CityFRESNOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93704ZIPCd
FieldValueIRS element (for citing)
ServicesINVESTMENT FEESServicesDesc
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$120,860MembershipDuesAmt
Related Organizations$1,105,980RelatedOrganizationsAmt
All Other Contributions$2,519,464AllOtherContributionsAmt
Total Contributions$3,746,304TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,776,820TotalRevenueColumnAmt
Related Or Exempt Func Income$1,776,820RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$31,400OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$16,500OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$14,900OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,900TotalRevenueColumnAmt
Related Or Exempt Func Income$14,900RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$11,859TotalRevenueColumnAmt
Related Or Exempt Func Income$11,859RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,859OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,549,883TotalRevenueColumnAmt
Related Or Exempt Func Income$1,803,579RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$44,259TotalAmt
Program Services$44,259ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$128,254TotalAmt
Management And General$128,254ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,112,849TotalAmt
Program Services$2,058,002ProgramServicesAmt
Management And General$54,847ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$160,488TotalAmt
Program Services$148,539ProgramServicesAmt
Management And General$11,949ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$288,328TotalAmt
Program Services$266,313ProgramServicesAmt
Management And General$22,015ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$176,855TotalAmt
Program Services$163,272ProgramServicesAmt
Management And General$13,583ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,504TotalAmt
Management And General$20,504ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$48,699TotalAmt
Fundraising$48,699FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$488,216TotalAmt
Management And General$488,216ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,000TotalAmt
Fundraising$38,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$95,385TotalAmt
Program Services$81,394ProgramServicesAmt
Management And General$4,407ManagementAndGeneralAmt
Fundraising$9,584FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,978TotalAmt
Program Services$26,080ProgramServicesAmt
Management And General$2,898ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$196,999TotalAmt
Program Services$176,500ProgramServicesAmt
Management And General$17,131ManagementAndGeneralAmt
Fundraising$3,368FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,857TotalAmt
Program Services$10,857ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$96,102TotalAmt
Program Services$80,033ProgramServicesAmt
Management And General$16,069ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$72,708TotalAmt
Program Services$66,338ProgramServicesAmt
Management And General$6,370ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PIGGY BANKS$58,934$58,934
MISCELLANEOUS$47,172$34,903$11,869$400
Repairs & Maintenance$47,023$46,297$726
Postage and Shipping$20,204$13,155$6,259$790

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,615TotalAmt
Program Services$6,939ProgramServicesAmt
Management And General$676ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,188,429TotalAmt
Program Services$3,192,951ProgramServicesAmt
Management And General$788,835ManagementAndGeneralAmt
Fundraising$206,643FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,717,380BOYAmt
EOY$2,861,356EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,619BOYAmt
EOY$16,374EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,353,379LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$899,522LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$402,624BOYAmt
EOY$453,857EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$78,952,133BOYAmt
EOY$86,261,096EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$699,883BOYAmt
EOY$903,697EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,796,639BOYAmt
EOY$90,496,380EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$280,940BOYAmt
EOY$200,008EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$474,184BOYAmt
EOY$446,976EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$755,124BOYAmt
EOY$646,984EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$74,631,611BOYAmt
EOY$81,480,075EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,409,904BOYAmt
EOY$8,369,321EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,041,515BOYAmt
EOY$89,849,396EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,796,639BOYAmt
EOY$90,496,380EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,361,454ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,446,427NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,943,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,846,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,601,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,847,800CurrentTaxYearMinus1YearAmt
Current Tax Year$3,867,164CurrentTaxYearAmt
Total$18,106,891TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,943,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,846,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,601,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,847,800CurrentTaxYearMinus1YearAmt
Current Tax Year$3,867,164CurrentTaxYearAmt
Total$18,106,891TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$18,106,891PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,699,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,453,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,579,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,136,905CurrentTaxYearMinus1YearAmt
Current Tax Year$1,776,820CurrentTaxYearAmt
Total$8,646,422TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,439,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$618,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$315,204CurrentTaxYearMinus1YearAmt
Current Tax Year$292,866CurrentTaxYearAmt
Total$2,667,165TotalAmt
FieldValueIRS element (for citing)
Total Support$29,420,478TotalSupportAmt
Public Support CY1700.61550PublicSupportCY170Pct
Public Support PY1700.60140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,000OtherCostOrOtherBasisAmt
Book Value$100,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$386,915OtherCostOrOtherBasisAmt
Depreciation$386,915DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$760,691OtherCostOrOtherBasisAmt
Depreciation$436,107DepreciationAmt
Book Value$324,584BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$105,773OtherCostOrOtherBasisAmt
Depreciation$76,500DepreciationAmt
Book Value$29,273BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$453,857TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED VACATION$167,153
LIAB UNDER-CHARITABLE REMAINDER$279,823
FieldValueIRS element (for citing)
Total Liability$446,976TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,061,667TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$5,061,667RevenueSubtotalAmt
Investment Expenses Not Incld$488,216InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$488,216RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,549,883TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,700,213TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,700,213ExpensesSubtotalAmt
Investment Expenses Not Incld2$488,216InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$488,216ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,188,429TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1V360BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16115 FALLS RD PH2AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21209ZIPCd
FieldValueIRS element (for citing)
ActivityLABELS & CARDSActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$106,106GrossReceiptsAmt
Retained By Contractor$48,699RetainedByContractorAmt
Net To Organization$57,407NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$106,106TotalGrossReceiptsAmt
Total Retained By Contractors$48,699TotalRetainedByContractorsAmt
Total Net To Organization$57,407TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesHILicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient15RecipientCnt
Cash Grant$44,259CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bFORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT, REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN PROVIDED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12cA POLICY AND DISCLOSURE FORM MUST BE FILED ANNUALLY BY ALL SPECIFIED PARTIES.
Form 990, Part VI, Section B, Line 15aTHE BOARD OF TRUSTEES, SALARY AND EMPLOYEE BENEFITS COMMITTEE MEETS AT LEAST ONCE A YEAR TO REVIEW AND APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES (REGIONAL MANAGERS). AS AN INDEPENDENT COMMITTEE THEY MAKE USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT IS MADE UPON CONCLUSION OF THE MEETING. SOME OF THE INFORMATION IS TAKEN INTO CONSIDERATION BY THE COMMITTEE, BUT NOT LIMITED TO, IS THE FINANCIAL STATUS OF THE ORGANIZATION, COST-OF-LIVING ADJUSTMENT (COLA) ANNOUNCED EACH OCTOBER, BUREAU OF LABOR STATISTICS (CALIFORNIA AND FEDERAL) FOR RESPECTIVE OCCUPATIONS, AND JOB PERFORMANCE ET CETERA.
Form 990, Part VI, Section C, Line 19PROVIDE COPIES UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
CALIFORNIA-HAWAII ELKS ASSOCIATION
5450 E LAMONA AVEFRESNOCA937272224940357545STATE ORGANIZATION FOR ELKS LODGES IN CA. & HI.CA501(c)(8)170(b)(1)(A)(v)N/Afalse
ELKS NATIONAL FOUNDATION
2750 N LAKEVIEW AVECHICAGOIL606142256263718342PROVIDE ASSISTANCE TO STATE ELKS ASSOCIATIONSIL501(c)(3)170(b)(1)(A)(v)N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.