2024-05-14T17:42:21-05:00 2023-06-30 952302617 SINGERLEWAK LLP 4312 KITSAP WAY 102 BREMERTON WA 98312 990 2022-07-01 237130172 BPOE OF THE U S A - WASHINGTON STATE BENE 2064726223 PO BOX 110760 TACOMA WA 984110760 STEVE SCHOLZ SECRETARY/MANAGER 2534726223 2024-05-14 1 STEVE SCHOLZ 999009999 0 LARRY HURLEY CPA P00097252 3604794611 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE SCHOLZ 14619 128TH ST E PUYALLUP WA 983742592 2658172 0 1156 X WWW.WAELKS.ORG X 1973 WA SUPPORT ELKS LODGES, WASHINGTON ELKS THERAPY PROGRAM & PROVIDE SCHOLARSHIPS 8 8 0 60 0 7760 0 0 262126 1903924 232776 354339 42367 57855 537269 2316118 0 0 0 0 64426 46701 0 0 0 307224 305159 371650 351860 165619 1964258 3005914 4796749 196147 154678 2809767 4642071 THE WASHINGTON STATE ELKS ASSOCIATION'S MISSION IS TO PROVIDE LIAISON SERVICES BETWEEN THE GRAND LODGE AND LOCAL STATE LODGES. IN ADDITION, THE ASSOCIATION PROVIDES ADMINISTRATIVE AND FINANCIAL SUPPORT TO THE WASHINGTON ELKS THERAPY PROGRAM (WETP). 0 0 THE WASHINGTON STATE ELKS ASSOCIATION PROVIDED SCHOLARSHIPS AND VOCATIONAL GRANTS TO ELIGIBLE STUDENTS AND PROVIDES SUPPORT TO LOCAL ELKS LODGES AND THE ELKS THERAPY PROGRAM. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WA X PATTY KENNEDY 2534726223 4512 S PINE STREET TACOMA WA 984096527 X GREG BALINT PRESIDENT 1.00 X 0 0 0 BOB WALKER PRESIDENT-ELECT 1.00 X 0 0 0 SCOTT RAINEY VICE PRESIDENT 1.00 X 0 0 0 BENJAMIN BRADEN VICE PRESIDENT 1.00 X 0 0 0 STEVE SCHOLZ SECRETARY 16.00 X 0 0 0 GEORGE JAQUISH TREASURER 1.00 X 0 0 0 JOE BASIL CHAIRMAN 1.00 X 0 0 0 MICHAEL DAHL VICE PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 DEFUNCT LODGE FUND TRA 900099 1700000 1700000 STATE PER CAPITA 900099 94183 94183 STATE CONVENTION 900099 78134 78134 OTHER INCOME 900099 23860 23860 CLOTHING INCOME 900099 7747 7747 1903924 103563 103563 9660 0 9660 9660 9660 574550 323774 250776 250776 250776 66475 18280 48195 48195 2316118 1961779 0 354339 18347 28354 23203 14484 1853 UBI TAX EXPENSE 1630 COMMITTEE EXPENSES 112747 ADMINISTRATIVE EXPENSES 112000 FUNCTIONAL EXPENSES 36046 3196 351860 454281 188242 41840 816 67373 27508 194909 671754 20065 20065 620 2922 182537 81911 102479 100626 2124347 3784816 3005914 4796749 77645 33510 118342 120778 160 390 196147 154678 X 2809767 4642071 2809767 4642071 3005914 4796749 1964258 -131954 0 X X 1 X 0 1 0 176302 75676 100626 6235 6235 0 100626 390 390 X PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (8) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCORDINGLY, A PROVISION FOR FEDERAL INCOME TAXES TOTALING $1,630 HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS ON UNRELATED BUSINESS INCOME RELATED TO RAFFLE SALES TO NON-MEMBERS. THE ASSOCIATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ASSOCIATION BELIEVES THAT INCOME TAX FILLING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ASSOCIATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. 66475 12950 5330 0 66475 12950 5330 18280 48195 WA 1 0 1 0 1.00000 PATTY KENNEDY PO BOX 110760 TACOMA WA 984110760 0 STEVE SCHOLZ MANAGER OF BOOKKEEPER WHO KEEPS RECORD OF THE BOOKS FOR GAMING ACTIVITY. X 0 FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE GOVERNING BODY MEET WITH THE TAX PREPARER TO REVIEW THE TAX RETURN. AT THIS TIME ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND FURTHER CHANGES ARE MADE IF NEEDED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE STATE OFFICE. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. WASHINGTON ELKS THERAPY PROGRAM FOR CHILDREN INC PO BOX 110760 TACOMA WA 984110760 910647950 PROVIDES NO-COST HOME-BASED THERAPY TO CHILDREN WITH DISABILITIES. WA 501(C)(3) 509(A)(2) NA - BROTHERSISTER RELATIONSHIP 0 ELKS NATIONAL FOUNDATION 2750 NORTH LAKEVIEW AVE CHICAGO IL 606142256 CLOSED LODGE FUNDS TRANSFER IL 501(C)(3) 509(A)(2) N/A 0 ALASKA STATE ELKS ASSOCIATION 231 KNOLL CIRCLE SOLDOTNA AK 996697352 926002001 DONATION TRANSFER AK 501(C)(8) N/A 0 WASHINGTON ELKS CHARITABLE TRUST PO BOX 110760 TACOMA WA 984110760 943195000 DONATION TRANSFER WA 501(C)(3) 509(A)(2) NA - BROTHERSISTER RELATIONSHIP 0 MOSES LAKE ELKS LODGE 814 N STRATFORD RD MOSES LAKE WA 98837 CLOSED LODGE FUNDS TRANSFER WA 501(C)(3) 509(A)(2) NA - BROTHERSISTER RELATIONSHIP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 WASHINGTON ELKS THERAPY PROGRAM FOR CHILDREN INC N 9660 WASHINGTON ELKS THERAPY PROGRAM FOR CHILDREN INC O 88841 WASHINGTON ELKS THERAPY PROGRAM FOR CHILDREN INC R 22417 MOSES LAKE ELKS LODGE C 1700000