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← BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA

Form 990 for tax year 2023

Filed by BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA.

Totals

Total revenue
$447,012
Total expenses
$1,126,178
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$238,640
Investment income
$144,508
Other revenue
$63,864
Total assets, end of year
$4,408,779
Total liabilities, end of year
$362,855
Net assets or fund balances, end of year
$4,045,924
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 2a · Program service revenue: STATE PER CAPITA

    total $127,235 · related or exempt $127,235

  • 2b · Program service revenue: STATE CONVENTION

    total $101,955 · related or exempt $101,955

  • 2c · Program service revenue: CLOTHING INCOME

    total $8,985 · related or exempt $8,985

  • 2d · Program service revenue: OTHER INCOME

    total $465 · related or exempt $465

  • 3 · Investment income

    total $131,242 · excluded $131,242

  • 6a · Gross rents

    real property $15,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $15,000

  • 6d · Net rental income or loss

    total $15,000 · related or exempt $15,000

  • 7a · Gross sales of assets other than inventory

    securities $3,007,635

  • 7b · Less cost or other basis and sales expenses

    securities $2,994,369

  • 7c · Gain or loss

    securities $13,266

  • 7d · Net gain or loss

    total $13,266 · excluded $13,266

  • 9a · Gaming: gross income

    $67,960

  • 9b · Gaming: direct expenses

    $19,096

  • 9c · Net income from gaming

    total $48,864 · related or exempt $48,864

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $19,265

  • 7 · Other salaries and wages

    total $22,529

  • 11c · Fees: accounting

    total $38,221

  • 22 · Depreciation, depletion and amortization

    total $1,853

  • 24a · Other expenses: UBI TAX EXPENSE

    total $1,305

  • 24b · Other expenses: DONATIONS OF INVESTMENT

    total $710,931

  • 24c · Other expenses: COMMITTE EXPENSES

    total $134,288

  • 24d · Other expenses: ADMINISTRATIVE EXPENSES

    total $88,052

  • 24e · All other expenses

    total $109,734

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $188,242 · end of year $911,780

  • 2 · Savings and temporary cash investments

    beginning of year $816 · end of year $697

  • 4 · Accounts receivable

    beginning of year $27,508 · end of year $2,591

  • 7 · Other notes and loans receivable

    beginning of year $671,754 · end of year $628,238

  • 8 · Inventories for sale or use

    beginning of year $20,065 · end of year $16,977

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,922 · end of year $1,728

  • 10a · Land, buildings and equipment: cost or other basis

    $182,537

  • 10b · Land, buildings and equipment: accumulated depreciation

    $83,765

  • 10c · Land, buildings and equipment, net

    beginning of year $100,626 · end of year $98,772

  • 11 · Investments: publicly traded securities

    beginning of year $3,784,816 · end of year $2,747,996

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,510 · end of year $222,000

  • 19 · Deferred revenue

    beginning of year $120,778 · end of year $140,465

  • 25 · Other liabilities

    beginning of year $390 · end of year $390

  • 27 · Net assets without donor restrictions

    beginning of year $4,642,071 · end of year $4,045,924

Mission and programs · 2023

Mission

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).

Activities or mission (Part I)

SUPPORT ELKS LODGES, WASHINGTON ELKS THERAPY PROGRAM & PROVIDE SCHOLARSHIPS

  • 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.

As filed on the 2023 return.

Listed in Part VII

  • Michael Dahl

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Scott Rainey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Steve Scholz

    SECRETARY

    Total calculated
    $0
    Hours/week
    16

  • Robert Finley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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.

  • WASHINGTON ELKS THERAPY PROGRAM FOR CHILDREN INC

    501(C)(3) · PROVIDES NO-COST HOME-BASED THERAPY TO CHILDREN WITH DISABILITIES. · WA

    Directly controlled by NA - BROTHERSISTER RELATIONSHIP

  • ELKS NATIONAL FOUNDATION

    501(C)(3) · CLOSED LODGE FUNDS TRANSFER · IL

  • ALASKA STATE ELKS ASSOCIATION

    501(C)(8) · DONATION TRANSFER · AK

  • WASHINGTON ELKS CHARITABLE TRUST

    501(C)(3) · DONATION TRANSFER · WA

    Directly controlled by NA - BROTHERSISTER RELATIONSHIP

  • MOSES LAKE ELKS LODGE

    501(C)(3) · CLOSED LODGE FUNDS TRANSFER · WA

    Directly controlled by NA - BROTHERSISTER RELATIONSHIP

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521359349310072

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