2026-05-15T15:05:05-05:00 2025-06-30 952302617 SINGERLEWAK LLP 4312 KITSAP WAY 102 BREMERTON WA 98312 990 2024-07-01 910647950 WASHINGTON ELKS THERAPY PROGRAM FOR CHILDREN INC WASH 2064726223 PO BOX 110760 TACOMA WA 984110760 STEVEN SCHOLZ SECRETARY 2532242237 2026-05-15 1 0 MICHAEL LIND CPA P01339785 3604794611 2026-05-15 2024 2025-03-06 01:10:19Z STEVEN SCHOLZ 14619 128TH ST E PUYALLUP WA 983742592 4264472 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 20 50 0 0 856948 563922 0 0 1357146 1357324 78435 106668 2292529 2027914 0 0 0 0 1736100 1940972 0 0 0 263127 266771 1999227 2207743 293302 -179829 32357385 32618410 395416 173300 31961969 32445110 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 1954133 THE THERAPY PROGRAM PROVIDES CARE TO CHILDREN WITH DISABILITIES THROUGHOUT THE STATE OF WASHINGTON. 1954133 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 20 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 TERRI HIGGINS 2534726223 4512 S PINE STREET TACOMA WA 984096527 MICHAEL DAHL PRESIDENT 1.00 X X 0 0 0 SCOTT RAINEY PRESIDENT-ELECT 1.00 X X 0 0 0 STEVE SCHOLZ SECRETARY 16.00 X X 77058 0 0 ROBERT FINLEY TREASURER 1.00 X X 0 0 0 LANA DAVICK VICE PRESIDENT 1.00 X X 0 0 0 SCOTT KNIGHT VICE PRESIDENT 1.00 X X 0 0 0 BENJAMIN BRADIN VICE PRESIDENT 1.00 X X 0 0 0 77058 0 0 0 0 0 0 0 24832 88996 450094 563922 863889 863889 83371 0 83371 83371 83371 2725937 2232502 493435 493435 493435 19668 4056 15612 15612 MISCELLANEOUS 900099 6140 6140 STATE COMPUTER INCOME 900099 1545 1545 7685 2027914 1440695 0 23297 77058 77058 1389992 1337654 52338 107500 95000 12500 218407 191731 26676 148015 136024 11991 26281 26281 22032 22032 15000 15000 23748 23748 VEHICLE EXPENSE 76152 76152 THERAPISTS DIRECT EXPEN 64143 64143 SPECIAL PROJECTS 25424 25424 PROGRAM ADMINISTRATIVE 8343 8343 5648 4257 1391 2207743 1954133 253610 0 20352 60084 1669636 966055 2166226 355541 2502086 1810685 28047103 29723573 118208 58013 32357385 32618410 76910 154473 318506 18827 395416 173300 X 297280 60084 31664689 32385026 31961969 32445110 32357385 32618410 -179829 849909 -186939 0 X X 1 X 0 1 0 X 568642 1220949 591914 856948 563922 3802375 568642 1220949 591914 856948 563922 3802375 3802375 743476 700460 915236 1429750 1440695 5229617 11393 31819 34229 21297 23297 122035 9154027 0.41540 0.50970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2020 AMOUNT: $ 11,393. 2021 AMOUNT: $ 18,458. 2022 AMOUNT: $ 32,636. 2023 AMOUNT: $ 18,454. 2024 AMOUNT: $ 15,612. OTHER - 2021 AMOUNT: $ 50. 2022 AMOUNT: $ 1,593. 2023 AMOUNT: $ 2,843. 2024 AMOUNT: $ 7,685. SWEEPSTAKES - 2021 AMOUNT: $ 13,311. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1700000 1700000 466226 355541 110685 1810685 OTHER LIABILITIES 18827 18827 X PART X, LINE 2: THE ORGANIZATION 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 ORGANIZATION'S EXEMPT PURPOSE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2025. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. COIN BOX PROGRAM INCOME 19668 19668 4056 19668 19668 4056 4056 15612 WA 1 0 0 0 1.00000 TERRI HIGGINS 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 0 0 1 1 0 0 BPOE OF THE U S A - WASHINGTON STATE P 15000 BPOE OF THE U S A - WASHINGTON STATE Q 61305 WASHINGTON STATE ELKS ASSOCIATION CHARITABLE TRUST Q 38996 ELKS NATIONAL FOUNDATION C 88996 WASHINGTON STATE ELKS ASSOCIATION CHARITABLE TRUST Q 408