2024-05-14T17:42:21-05:00 2023-06-30 952302617 SINGERLEWAK LLP 4312 KITSAP WAY 102 BREMERTON WA 98312 990 2022-07-01 910647950 WASHINGTON ELKS THERAPY PROGRAM FOR CHILDREN INC WASH 2064726223 PO BOX 110760 TACOMA WA 984110760 STEVEN SCHOLZ SECRETARY 2532242237 2024-05-14 1 STEVEN SCHOLZ 999009999 0 LARRY HURLEY CPA P00097252 3604794611 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN SCHOLZ 14619 128TH ST E PUYALLUP WA 983742592 4018358 0 X WWW.WAELKS.ORG X 1958 WA THE WASHINGTON ELKS THERAPY PROGRAM FOR CHILDREN PROVIDES HOME-BASED OCCUPATIONAL OR PHYSICAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS OR PHYSICAL DISABILITIES. SERVICES ARE PROVIDED AT NO COST TO THE FAMILY SERVED. 7 7 18 60 0 0 1090289 591914 0 0 1462927 1166889 88468 104719 2641684 1863522 0 0 0 0 1404861 1552770 0 0 13952 321100 379255 1725961 1932025 915723 -68503 28166491 29734784 95197 96214 28071294 29638570 THE WASHINGTON ELKS THERAPY PROGRAM FOR CHILDREN PROVIDES HOME-BASED OCCUPATIONAL OR PHYSICAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS OR PHYSICAL DISABILITIES. SERVICES ARE PROVIDED AT NO COST TO THE FAMILY SERVED. 0 0 1696730 THE THERAPY PROGRAM PROVIDES CARE TO CHILDREN WITH DISABILITIES THROUGHOUT THE STATE OF WASHINGTON. 1696730 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 18 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 0 0 WA X PATTY KENNEDY 2534726223 4512 S PINE STREET TACOMA WA 984096527 MICHAEL DAHL VICE PRESIDENT 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 GREG BALINT PRESIDENT 1.00 X 0 0 0 ROBERT WALKER PRESIDENT-ELECT 1.00 X 0 0 0 STEVE SCHOLZ SECRETARY 16.00 X 71346 0 0 GEORGE JAQUISH TREASURER 1.00 X 0 0 0 71346 0 0 0 0 0 0 0 23285 109280 459349 591914 844746 844746 70490 0 70490 70490 70490 2476979 2154836 322143 322143 322143 32636 0 32636 32636 STATE COMPUTER INCOME 900099 1545 1545 UBOC INVESTMENTS CLASS ACTION SET 900099 48 48 1593 1863522 1237379 0 34229 71346 71346 1135593 1068328 67265 52000 46000 6000 193960 160507 33453 99871 86990 12881 10983 10983 9660 9660 18203 18203 INVESTMENT FEES AND EXP 152657 152657 VEHICLE EXPENSE 72625 72625 THERAPISTS DIRECT EXPEN 45928 45928 ANNUAL MAIL OUT 31421 17469 13952 37778 28023 9755 1932025 1696730 221343 13952 25284 44883 795557 1927179 51381 0 2790831 303961 2121203 2486870 24690550 25266739 482516 9113 28166491 29734784 95197 96214 95197 96214 X 860847 432432 27210447 29206138 28071294 29638570 28166491 29734784 -68503 1635779 0 X X 1 X 0 1 0 X 888616 1608538 568642 1220949 591914 4878659 888616 1608538 568642 1220949 591914 4878659 4878659 639342 719873 743476 700460 915236 3718387 59449 54631 11393 31819 34229 191521 8788567 0.55510 0.56800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2018 AMOUNT: $ 22,841. 2019 AMOUNT: $ 32,323. 2020 AMOUNT: $ 11,393. 2021 AMOUNT: $ 18,458. 2022 AMOUNT: $ 32,636. OTHER - 2018 AMOUNT: $ 25,454. 2019 AMOUNT: $ 14,555. 2021 AMOUNT: $ 50. 2022 AMOUNT: $ 1,593. SWEEPSTAKES - 2018 AMOUNT: $ 11,154. 2019 AMOUNT: $ 7,753. 2021 AMOUNT: $ 13,311. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2400000 2400000 390831 303961 86870 2486870 X 3346644 1635779 1635779 1710865 152657 152657 1863522 1779368 0 1779368 152657 152657 1932025 PART X, LINE 2: THE WETP QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, PAYS FEDERAL INCOME TAX ONLY ON TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE WETP'S EXEMPT PURPOSE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023. WETP HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. WETP 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 WETP'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. AS OF JUNE 30, 2023, WETP HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, WETP HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. DURING THE YEAR ENDED JUNE 30, 2023 THERE WAS NO UNRELATED BUSINESS INCOME. COIN BOX PROGRAM INCOME 17844 17844 GOLF TOURNAMENT 14792 14792 2 32636 32636 32636 WA 1 0 0 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 B, LINE 15A WAGES AND SALARIES ARE DETERMINED BY THE THERAPY INTERIM COMMITTEE. THE BUDGETS ARE DISTRIBUTED TO THE LODGES AT LEAST 30 DAYS BEFORE THE VOTE OF ALL THE LODGES AT THE SEMI-ANNUAL CONVENTION. 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. BPOE OF THE U S A - WASHINGTON STATE PO BOX 110760 TACOMA WA 984110760 237130172 SUPPORT ELKS LODGES, WASHINGTON ELKS THERAPY PROGRAM & PROVIDE SCHOLARSHIPS. WA 501(C)(8) NA - BROTHERSISTER RELATIONSHIP 0 WASHINGTON STATE ELKS ASSOCIATION CHARITABLE TRUST PO BOX 110760 TACOMA WA 984110760 943195000 SUPPORT ELKS CHARITABLE PROGRAMS. WA 501(C)(3) 509(A)(2) NA - BROTHERSISTER RELATIONSHIP 0 ELKS NATIONAL FOUNDATION 2750 N LAKEVIEW AVE CHICAGO IL 60614 SUPPORT ELKS SPECIAL PROJECT IL 501(C)(3) NA - NATIONAL FOUNDATION 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 BPOE OF THE U S A - WASHINGTON STATE N 9660 BPOE OF THE U S A - WASHINGTON STATE O 138611 BPOE OF THE U S A - WASHINGTON STATE Q 99900 BPOE OF THE U S A - WASHINGTON STATE (COLLECTED FOR THERAPY) S 23285 ELKS NATIONAL FOUNDATION C 109280 WASHINGTON STATE ELKS ASSOCIATION CHARITABLE TRUST Q 204