WASHINGTON ELKS CLUB & BUILDING ASSN

EIN: 430257780

WASHINGTON, MO

Total Revenue
$568,892
Total Expenses
$580,212
Total Assets
$2,365,438
Net Assets
$2,123,020
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1932
Legal Domicile
MO
Principal Officer
PAUL HENDERSON
Phone
6362399831
Tax Period
2025-04-01 to 2026-03-31

WASHINGTON ELKS CLUB & BUILDING ASSN, founded in 1932, is a small nonprofit that reported $569K in total revenue in fiscal year 2025. Net assets of $2.1M represent 45 months of operating reserves.

Mission

THE CLUB IS ORGANIZED FOR THE PLEASURE, RECREATION AND OTHER NON-PROFIT PURPOSES. IT PROVIDES FOR SOCIAL INTERPLAY AMONG ITS MEMBERS.

Program Service Accomplishments

Program 1

BAR - THE OPERATION OF THE BAR PROVIDES AN AREA AND AN ATMOSPHERE FOR MEMBERS TO SOCIALIZE, ENJOY SPORTING EVENTS AND RECREATIONAL GAMES.

Program 2

HALL RENTAL - THE RENTAL OF THE HALL TO MEMBERS AND THEIR GUESTS PROVIDES FOR INTERPLAY BETWEEN MEMBERS, PLEASURE AND ENTERTAINMENT.

Program 3

DINNERS - ALLOWS MEMBERS AND GUESTS TO SOCIALIZE AND ENJOY EACH OTEHRS COMPANIONSHIP.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $42,694
Program Service Revenue $477,630
Investment Income $2,726
Other Revenue $45,842
TOTAL REVENUE $568,892

Expense Breakdown

Grants Paid $0
Salaries & Benefits $128,467
Fundraising Expenses $0
Other Expenses $451,745
TOTAL EXPENSES $580,212

Year-over-Year Comparison

2025 2024 Change
Revenue $568,892 $585,718 0.0%
Expenses $580,212 $546,433 +0.1%
Net Income $-11,320 $39,285 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
12
Volunteers
200

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARRYL BALLEYDIER Director 3.00
Director
$0 $0 $0
KURT MUSER Director 3.00
Director
$0 $0 $0
ERIC REHAGEN Director 3.00
Director
$0 $0 $0
BRIAN BERRY Director 3.00
Director
$0 $0 $0
DAVID DESMOND Vice President 5.00
Officer
$0 $0 $0
BRIAN BOEHMER Secretary 5.00
Officer
$0 $0 $0
PAUL HENDERSON President 8.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2026 $568,892 $580,212 $2,365,438 $-11,320
2025 $585,718 $546,433 $2,399,404 $39,285
2024 $459,811 $495,477 $2,357,590 $-35,666
2023 $456,914 $448,333 $2,222,967 $8,581
2022 $488,900 $440,095 $2,289,617 $48,805
2021 $305,768 $347,001 $2,275,497 $-41,233
2020 $485,358 $462,232 $2,377,048 $23,126
2019 $472,370 $452,835 $2,466,949 $19,535
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