Nonprofit · EIN 43-0257780
WASHINGTON ELKS CLUB AND BUILDING ASSN INC
Tax-exempt · WASHINGTON, MO 63090
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $568,892 | $580,212 | -$11,320 | $2,365,438 | $242,418 | $2,123,020 |
| March 31, 2025 | 990 | $585,718 | $546,433 | $39,285 | $2,399,404 | $265,064 | $2,134,340 |
| March 31, 2024 | 990 | $459,811 | $495,477 | -$35,666 | $2,357,590 | $262,535 | $2,095,055 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $42,694
- Program service revenue
- $477,630
- Investment income
- $2,726
- Net income from fundraising events
- $39,700
- Net income from gaming
- $5,834
- Other revenue
- $45,842
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $118,882
- Salaries, compensation and benefits (total)
- $128,467
- Professional fundraising fees
- $0
- Accounting fees
- $2,300
- Occupancy
- $90,848
- Depreciation
- $85,154
Balance sheet and other
- Total assets, start of year
- $2,399,404
- Total assets, end of year
- $2,365,438
- Total liabilities, end of year
- $242,418
- Net assets, end of year
- $2,123,020
- Land, buildings and equipment
- $2,098,157
- Net assets without donor restrictions
- $2,123,020
- Gross receipts
- $643,991
- Employees
- 12
- Volunteers
- 200
- Year formed
- 1932
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARRYL BALLEYDIER | Director Trustee or director | 3 | $0 |
| KURT MUSER | Director Trustee or director | 3 | $0 |
| ERIC REHAGEN | Director Trustee or director | 3 | $0 |
| BRIAN BERRY | Director Trustee or director | 3 | $0 |
| DAVID DESMOND | Vice President Officer | 5 | $0 |
| BRIAN BOEHMER | Secretary Officer | 5 | $0 |
| PAUL HENDERSON | President Officer | 8 | $0 |
990 for the year ended March 31, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA SMITH | Director Trustee or director | 3 | $0 |
| DAVID DESMOND | Director Trustee or director | 3 | $0 |
| BRIAN BOEHMER | Director Trustee or director | 3 | $0 |
| BRIAN LICK | Vice President Officer | 6 | $0 |
| ERIC REHAGEN | Secretary Officer | 6 | $0 |
| PAUL HENDERSON | President Officer | 8 | $0 |
| SHEILA MARQUART | Treasurer Officer | 6 | $0 |
990 for the year ended March 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICHOLAS MULLER | Director Trustee or director | 3 | $0 |
| ERIC REHAGEN | Director Trustee or director | 3 | $0 |
| DARRYL BALLEYDIEER | Director Trustee or director | 3 | $0 |
| ERIC DOBELMANN | President Officer | 8 | $0 |
| BRIAN LICK | Vice President Officer | 6 | $0 |
| PAUL HENDERSON | Secretary Officer | 6 | $0 |
| SHEILA MARQUART | Treasurer Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 229, WASHINGTON, MO 63090-0229
- In care of
- % ERIC DOBELMANN
- Principal officer (990 for 2025)
- PAUL HENDERSON, 1459 WEST 5TH STREET, WASHINGTON, MO 63090
- Signed the 990
- PAUL HENDERSON, President
- Phone
- (636) 239-9831
- Return prepared by
- TOCHTROP & ASSOCIATES PC
Mission
THE CLUB IS ORGANIZED FOR THE PLEASURE, RECREATION AND OTHER NON-PROFIT PURPOSES. IT PROVIDES FOR SOCIAL INTERPLAY AMONG ITS MEMBERS.
Program accomplishments
- BAR - THE OPERATION OF THE BAR PROVIDES AN AREA AND AN ATMOSPHERE FOR MEMBERS TO SOCIALIZE, ENJOY SPORTING EVENTS AND RECREATIONAL GAMES.
- HALL RENTAL - THE RENTAL OF THE HALL TO MEMBERS AND THEIR GUESTS PROVIDES FOR INTERPLAY BETWEEN MEMBERS, PLEASURE AND ENTERTAINMENT.
- DINNERS - ALLOWS MEMBERS AND GUESTS TO SOCIALIZE AND ENJOY EACH OTEHRS COMPANIONSHIP.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 43-0257780
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1967
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,365,438
- Income (IRS master file)
- $643,991
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $568,892 | $580,212 | $2,365,438 | XML |
| 990 | March 2025 | $585,718 | $546,433 | $2,399,404 | XML |
| 990 | March 2024 | $459,811 | $495,477 | $2,357,590 | XML |
| 990 | March 2023 | $456,914 | $448,333 | $2,222,967 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-0257780).
Questions about WASHINGTON ELKS CLUB AND BUILDING ASSN INC
- What is the EIN of WASHINGTON ELKS CLUB AND BUILDING ASSN INC?
- The employer identification number (EIN) of WASHINGTON ELKS CLUB AND BUILDING ASSN INC is 43-0257780.
- Is WASHINGTON ELKS CLUB AND BUILDING ASSN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1967.
- Are donations to WASHINGTON ELKS CLUB AND BUILDING ASSN INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WASHINGTON ELKS CLUB AND BUILDING ASSN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WASHINGTON ELKS CLUB AND BUILDING ASSN INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WASHINGTON ELKS CLUB AND BUILDING ASSN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of WASHINGTON ELKS CLUB AND BUILDING ASSN INC?
- The 990 for the year ended March 31, 2026 names PAUL HENDERSON.
- Who are the officers and directors of WASHINGTON ELKS CLUB AND BUILDING ASSN INC?
- The 990 for the year ended March 31, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does WASHINGTON ELKS CLUB AND BUILDING ASSN INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $568,892, expenses of $580,212 and total assets of $2,365,438 at year end.
Other nonprofits in WASHINGTON
- LOVING HEARTS OUTREACH INC EIN 43-1820641 · last filed 990 for 2025
- FRANKLIN COUNTY AREA UNITED WAY INC EIN 43-1124878 · last filed 990 for 2025
- WASHINGTON CHAMBER OF COMMERCE EIN 43-0647107 · last filed 990 for 2024
- IRON SPIKE INC EIN 47-1944511 · last filed 990 for 2026
- LIFES RIVER EIN 88-3644548 · last filed 990 for 2025
- WASHINGTON COLUMBIAN CLUB EIN 43-0735779 · last filed 990 for 2025
- GRACES PLACE CRISIS NURSERY EIN 27-4576080 · last filed 990 for 2024
- EXCEPTIONAL EQUESTRIANS OF THE MISSOURI VALLEY INC EIN 43-1714547 · last filed 990 for 2024