2024-08-01T16:28:11-05:00 2024-03-31 952302617 SINGERLEWAK LLP 4312 KITSAP WAY 102 BREMERTON WA 98312 990 2023-04-01 910142780 OLYMPIA LODGE 186 BENE & PROT ORDER OF ELKS OLYM 3607530186 1818 4TH AVE E OLYMPIA WA 98506 CHARLES ZIEGERT BOARD CHAIRMAN 3607530186 2024-07-31 1 0 MICHAEL LIND CPA P01339785 3604794611 2024-07-31 2023 2024-08-08 14:25:15Z CHARLES ZIEGERT 1818 4TH AVE E OLYMPIA WA 98506 338674 0 1156 X WWW.ELKS.ORG X 1903 WA THE LODGE FUNCTIONS AS A CENTRAL MEETING POINT FOR ITS MEMBERS TO PLAN AND CARRY OUT LOCAL, REGIONAL AND NATIONAL PROGRAMS FOR CHARITY AND SERVICE TO THE COMMUNITY AND PRACTICE FELLOWSHIP. 9 9 10 40 4639 3192 941 500 10146 28409 0 0 95467 97452 106554 126361 0 0 0 0 1964 20136 0 0 0 139807 145504 141771 165640 -35217 -39279 771504 719408 150369 137552 621135 581856 THE LODGE FUNCTIONS AS A CENTRAL MEETING POINT FOR ITS MEMBERS TO PLAN AND CARRY OUT LOCAL, REGIONAL AND NATIONAL PROGRAMS FOR CHARITY AND SERVICE TO THE COMMUNITY AND PRACTICE FELLOWSHIP. 0 0 THE WASHINGTON TALL ELKS THERAPY PROGRAM FOR CHILDREN PROVIDES HOME-BASED OCCUPATIONAL AND/OR PHYSICAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS OR PHYSICAL DISABILITIES. ALL SERVICES ARE PROVIDED AT NO COST TO THE FAMILY SERVED. ANY CHILD IN WASHINGTON STATE WITH AN OCCUPATION OR PHYSICAL THERAPY PRESCRIPTION FOR TREATMENT IS ELIGIBLE; HOWEVER, ONLY THE MOST CRITICALLY IN NEED CAN BE ACCEPTED INTO THE THERAPEUTIC PROGRAM. OLYMPIA ELKS LODGE 186 RAISES FUNDS THROUGH VARIOUS FUNDRAISERS AND EVENTS AND CONTRIBUTES FUNDS DIRECTLY TO THIS IMPORTANT PROGRAM. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 4 0 1 10 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 X THE ORGANIZATION 2062578407 1818 4TH AVE E OLYMPIA WA 98506 X SUZANNE LEWIS EXALTED RULER 15.00 X X 0 0 0 LARRY HOLT LEADING KNIGHT 15.00 X X 0 0 0 SCOTT PHILLIPS LOYAL KNIGHT 15.00 X X 0 0 0 RAYEANN PHILLIPS TRUSTEE 15.00 X 0 0 0 SYLVIA BARCLIFT TRUSTEE 15.00 X 0 0 0 JILL ANDERSON TRUSTEE 15.00 X 0 0 0 CAROLYN HOLT CHAPLAIN 15.00 X 0 0 0 AL MOTTL INNER GUARD 15.00 X 0 0 0 KARINA MURPHY TILER 15.00 X 0 0 0 STEVE PHILLIPS BOARD CHAIRMAN 15.00 X X 0 0 0 PETER SCHULTZ TREASURER 15.00 X 0 0 0 CARRIE NIELSON AUDIT CHAIRMAN/ ESQUIRE 15.00 X 0 0 0 0 0 0 0 0 0 0 0 500 500 MEMBERSHIP DUES 900099 27907 27907 LODGE ACTIVITIES 900099 502 502 28409 11479 0 11479 11479 11479 38461 22398 16063 16063 196085 139251 56834 56834 63740 50664 13076 8437 4639 126361 93680 4639 27542 3000 14305 2831 2426 633 2883 30852 2249 4512 9871 27319 9781 TAXES 23275 MISC EXPENSE 7796 JANITORIAL EXPENSE 5489 MUSIC/ENTERTAINMENT 4850 13568 165640 95289 70512 2298 2298 1284945 638347 673917 646598 771504 719408 30871 31758 119037 105325 461 469 150369 137552 X 600568 561289 20567 20567 621135 581856 771504 719408 -39279 0 X X 0 0 0 291643 291643 926061 576437 349624 67241 61910 5331 646598 OTHER PAYABLES 469 469 WA ELKS THERAPY PROGRAM 25867 25867 22398 MISCELLANEOUS EVENTS 12594 12594 38461 38461 22398 22398 16063 163422 103156 10519 1 1.00000 32663 25576 0 1 1.00000 196085 128732 10519 139251 56834 WA 1 0 1 0 1.00000 SUZANNE LEWIS 1818 4TH AVE E OLYMPIA WA 98506 0 SUZANNE LEWIS SUPERVISES GAMING ACTIVITIES X 0 0 FORM 990, PART VI, SECTION A, LINE 6 VOLUNTEERS PLAN, ORGANIZE, AND RUN THE FUNDRAISING AND OTHER EVENTS HELD AT THE LODGE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP NOMINATES AND VOTES FOR POSITIONS FORM 990, PART VI, SECTION A, LINE 7B MATERIAL DECISIONS ARE GRANTED BY VOTES OF THE MEMBERS FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE AUDIT COMMITTE PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C APPARENT, POTENTIAL OR ACTUAL CONFLICT OF INTEREST IS OUTLINED IN THE ELKS ANNOTATED STATUTES, SECTION 9.300. ANY CONFLICT THAT MAY OCCUR IS BROUGHT TO THE ATTENTION OF THE EXALTED RULER WHO, WITH ASSISTANCE OF THE LODGE OFFICERS, DETERMINE IF A CONFLICT ACTUALLY EXISTS AND WHAT ACTION TO TAKE. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A OFFICER COMPENSATION IS REVIEWED BY THE BOARD OF TRUSTEES AT REGULAR SCHEDULED MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ANY GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 2C THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.