2025-10-14T14:28:49-04:00 2025-03-31 954112352 A J HOLT INC 4209 W MAGNOLIA BLVD BURBANK CA 915052726 990 2024-04-01 940317290 SAN JOSE LODGE NO 522 BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE SANJ 4082983880 444 W ALMA AVE SAN JOSE CA 951103519 MICHAEL MCCLELLAN TREASURER 4082983880 2025-09-24 false WILLIAM A HOLT EA P00641734 8188454228 2025-09-24 2024 2025-03-06 01:10:19Z USA MICHAEL MCCLELLAN 444 W ALMA AVE SAN JOSE CA 95110 879590 false X WWW.SJ-ELKS.ORG X 1909 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. 8 5 43 10 43205 160864 0 264408 0 -12343 311191 148521 575599 0 0 36921 73643 0 0 139353 394751 176274 468394 -27753 107205 87643 328593 138399 274221 -50756 54372 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 ITS MEMBERS. OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. false false false 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 false false false false false false false false true false false true 0 0 true 43 true true true false false false false false false false X 8 5 false false false false true true true true true false false true true true true true true true true false CA MICHAEL MCCLELLAN 4082983880 444 W ALMA AVE SAN JOSE CA 95110 MICHELLE LEWIS SECRETARY 20.00 X 22140 0 0 MICHAEL MCCLELLAN TREASURER 20.00 X 511 0 0 CHRISTINE CARLSON TRUSTEE 2.00 X 0 0 0 ESEQUIEL GARCIA TRUSTEE 2.00 X 0 0 0 JOSHUA KIRK TRUSTEE 2.00 X 0 0 0 GEORGE RAMIREZ TRUSTEE 2.00 X 0 0 0 RODNEY STRANGIO TRUSTEE 2.00 X 0 0 0 ROBERT CARRILLO LEADING KNIG 5.00 X 0 0 0 MARVIN MORRIS LOYAL KNIGHT 5.00 X 0 0 0 TONY MOSES EXALTED RULE 5.00 X 0 0 0 PHILLIP RENTERIA LECTURING KN 5.00 X 0 0 0 22651 false false false DUES & FEES 264408 264408 264408 74591 76192 -1601 -1601 -1601 5725 7873 -2148 448385 219926 228459 183653 44806 SWIMMING POOL 38135 38135 LODGE ACTIVITIES 35593 35593 MISCELLANEOUS 4689 4689 8064 8064 86481 575599 534542 43205 X 22651 45696 5296 72071 11444 33763 76013 2782 192 SWIMMING POOL 28362 PER CAPITA 20869 OUTSIDE EVENTS FOOD 19793 EVENT PLANNER 19296 110166 468394 0 0 0 87543 328417 100 176 87643 328593 109121 138399 165100 138399 274221 X -50756 54372 -50756 54372 87643 328593 107205 -2077 X false false DUE FROM SAN JOSE ELKS BLDG FUND 141804 SALES TAX PAYABLE 12770 PAYROLL TAX PAYABLE 6845 CHEA MAJOR PROJECTS 2085 CREDIT CARD PAYABLE 950 DUE FROM SAN JOE ELKS CHARITY FUND 751 ACCRUED WAGES -105 165100 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 ITS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION WAS FORMED TO PROVIDE ITS MEMBERS WITH FELLOWSHIP AND OPORTINITY FOR COMMUNITY AND CHARITABLE SERVICE. THE MEMBERS ARE NOT OWNERS OF THE ORGANIZATION BUT THEY ARE ALLOWED TO VOTE TO ELECT OFFICERS AND TRUSTEES. THE DECISIONS OF THE BOARD OF TRUSTEES REQUIRE REVIEW AND APPROVAL BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ARE ALLOWED TO VOTE TO ELECT OFFICERS AND TRUSTEES. THE DECISIONS OF THE BOARD OF TRUSTEES REQUIRE MEMBER APPROVAL. 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 TAX RETURN IS REVIEWED BY THE AUDIT COMMITTEE AND BOARD OF TRUSTEES BEFORE FILING. 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 THE LODGE SECRETARY. FORM 990, PART IX, LINE 24E CREDIT CARDS 13,167 0 0 UTILITIES 12,804 0 0 KITCHEN SUPPLIES 11,358 0 0 LODGE ACTIVITIES 11,113 0 0 LODGE SUPPLIES 7,940 0 0 7,344 0 0 EQUIPMENT RENTAL 5,134 0 0 OUTSIDE EVENTS FOOD 4,948 0 0 LODGE EXPENSES 4,764 0 0 LICENSES/PERMITS 3,615 0 0 KITCHEN SUPPLIES 2,839 0 0 CASH OVER SHORT 2,486 0 0 RENT REAL PROPERTY 2,250 0 0 LAUNDRY KITCHEN 1,855 0 0 MEMBER RENTAL 1,853 0 0 BANK FEES 1,511 0 0 MISCELLANEOUS 1,334 0 0 EQUIPMENT RENTAL 1,283 0 0 FOOD SERVICE SUPPLIES 1,221 0 0 BADGES/PINS 1,084 0 0 PAYROLL EXPENSES 989 0 0 REPAIRS & MAINT 960 0 0 CONSUMABLES 806 0 0 SECURITY 796 0 0 REPLACEMENTS 789 0 0 COPIER MAINT 700 0 0 CASH OVER SHORT 622 0 0 LAUNDRY BAR 572 0 0 LAUNDRY KITCHEN 464 0 0 MEMBER RENTAL 463 0 0 OFFICERS EXP 420 0 0 EQUIPMENT RENTAL 393 0 0 CHARITY 337 0 0 FOOD SUPPLIES 305 0 0 REPAIR & MAINTENANCE 240 0 0 CONSUMABLES 202 0 0 SECURITY 199 0 0 REPLACEMENTS 197 0 0 LAUNDRY BAR 142 0 0 CLEANING SUPPLIES 140 0 0 UNIFORMS 124 0 0 PEST CONTROL 111 0 0 OTHER BAR EXP 90 0 0 MAINTENANCE KITCHEN 90 0 0 CLEANING SUPPLIES 35 0 0 UNIFORMS 31 0 0 MAINTENANCE KITCHEN 23 0 0 OTHER BAR EXP 23 0 0 TOTAL 110,166 0 0 SAN JOSE BUILDING 444 W ALMA AVE SAN JOSE CA 95110 940837395 BLDG TRUST CA 501C2 N/A false SAN JOSE CHARITY FUND 444 W ALMA AVE SAN JOSE CA 95110 946102066 CHARITY CA 501C3 7 N/A false ELKS NATIONAL FOUNDATION 2750 N LAKEVIEW AVE CHICAGO IL 60614 263718342 SUPPORT CA 501C8 N/A false CHEA 5450 E LAMONA AVE FRESNO CA 93727 940357545 CHARITY CA 501C3 N/A false false false false false false false false false false false true false false false false false false false false SAN JOSE CHARITY FUND L BOOK SAN JOSE BUILDING ASSN L BOOK CHEA L BOOK ELKS NATIONAL FOUNDATION L BOOK