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← WASHINGTON STATE ELKS ASSOCIATION CHARITABLE TRUST

Form 990 for tax year 2022

Filed by WASHINGTON STATE ELKS ASSOCIATION CHARITABLE TRUST.

Totals

Total revenue
$346,594
Total expenses
$313,651
Contributions and grants received
$287,336
Grants paid
$201,280
Program service revenue
$0
Investment income
$59,258
Other revenue
$0
Total assets, end of year
$1,849,040
Total liabilities, end of year
$460,282
Net assets or fund balances, end of year
$1,388,758
Program services expenses (Part IX)
$285,445
Management and general expenses
$28,206
Fundraising expenses
$0
Program service expenses (Part III)
$285,445

Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 1d · Related organizations

    $287,336

  • 3 · Investment income

    total $38,357 · excluded $38,357

  • 7a · Gross sales of assets other than inventory

    securities $47,563

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

    securities $26,662

  • 7c · Gain or loss

    securities $20,901

  • 7d · Net gain or loss

    total $20,901 · excluded $20,901

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $109,280 · program services $109,280

  • 2 · Grants to domestic individuals

    total $92,000 · program services $92,000

  • 11c · Fees: accounting

    total $5,297 · management and general $5,297

  • 11f · Fees: investment management

    total $8,038 · program services $8,038

  • 24a · Other expenses: VETERANS

    total $50,268 · program services $50,268

  • 24b · Other expenses: ADMINISTRATIVE

    total $22,909 · management and general $22,909

  • 24c · Other expenses: HOOP SHOOT

    total $16,560 · program services $16,560

  • 24d · Other expenses: DRUG AWARENESS

    total $9,299 · program services $9,299

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,826 · end of year $149,620

  • 2 · Savings and temporary cash investments

    beginning of year $191,923 · end of year $121,378

  • 11 · Investments: publicly traded securities

    beginning of year $1,306,244 · end of year $1,578,042

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,809 · end of year $22,417

  • 25 · Other liabilities

    beginning of year $273,943 · end of year $437,865

  • 27 · Net assets without donor restrictions

    beginning of year $735,638 · end of year $767,123

  • 28 · Net assets with donor restrictions

    beginning of year $567,603 · end of year $621,635

Mission and programs · 2022

Mission

THE WASHINGTON STATE ELKS ASSOCIATION CHARITABLE TRUST (THE TRUST) MISSION IS TO RECEIVE GRANTS FROM THE ELKS NATIONAL FOUNDATION (ENF) AND CONTRIBUTIONS FROM THE PUBLIC, WHICH WILL BE USED TO SUPPORT VARIOUS PROGRAMS DESCRIBED IN THE DECLARATION OF TRUST.

Activities or mission (Part I)

SUPPORT ELKS CHARITABLE PROGRAMS

  • THE CHARITABLE TRUST RECEIVES GRANTS FROM THE ELKS NATIONAL FOUNDATION AND THE PUBLIC WHICH ARE PRIMARILY USED TO PROVIDE SCHOLARSHIPS AND GRANTS AND TO SUPPORT THE WASHINGTON ELKS THERAPY PROGRAM AND OTHER ELKS PROGRAMS.

    Expenses $285,445 · Grants $201,280 · Revenue $262,336

As filed on the 2022 return.

Listed in Part VII

  • Greg Balint

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bob Walker

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Braden

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Dahl

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Scott Rainey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Steven J Scholz

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • George Jaquish

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joe Basil

    CHAIRMAN OF ADVISORY COMMITTEE

    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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441359349312944

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