2024-07-09T12:50:45-04:00 2024-03-31 020510451 SANDERS & KARCHER CPA'S 264 LAFAYETTE RD STE 7 PORTSMOUTH NH 03801 990 2023-04-01 020130185 BENEVOLENT AND PROTECTIVE ORDER OF ELKS BENE 6033329700 PO BOX 1393 ROCHESTER NH 038661393 CINDY SKIDDS TREASURER 6033329700 2024-06-17 CINDY SKIDDS XXX-XX-XXXX true JERRY D KARCHER P00193214 6034300942 2024-06-28 2023 2023-04-26 12:10:37Z ELKS LODGE 1393 PETER DUCHARME PO BOX 1393 ROCHESTER NH 03867 1240151 false X N/A X 1920 NH THE ORGANIZATION IS A MEMBER OF THE NATIONAL FRATERNAL LODGE ASSOCIATION OF ELKS AND AS SUCH PARTICIPATES IN SOCIAL AND COMMUNITY SUPPORT PROGRAMS AND THOSE OF THE GRAND LODGE. 10 10 21 100 34036 40053 102040 115414 66562 72182 76 1053 117654 247350 286332 435999 23609 25648 0 54000 97249 0 0 207550 230565 285159 353462 1173 82537 353205 445165 215802 222495 137403 222670 X THE ORGANIZATION IS A MEMBER OF THE NATIONAL FRATERNAL LODGE ASSOCIATION OF ELKS AND AS SUCH PARTICIPATES IN SOCIAL AND COMMUNITY SUPPORT PROGRAMS AND THOSE OF THE GRAND LODGE. false false FINANCIAL DUES AND SUPPORT FOR THE GRAND NATIONAL, DISTRICT AND STATE ORGANIZATIONS. FINANCIAL DUES AND SUPPORT FOR THE GRAND NATIONAL, DISTRICT AND STATE ORGANIZATIONS. false false false false false false false false false true false false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 8 0 true 21 true true true false false false false false false false X 10 10 false false false false true true true true true false false true true true true true true true true false NH X X CINDY SKIDDS 6033329700 41 COLUMBUS AVENUE ROCHESTER NH 03867 PETER DUCHARME EXALTED RULE X 0 0 0 MARK GUILMETT LEADING KNIG X 0 0 0 JEFFREY RASMUSSEN LOYAL KNIGHT X 0 0 0 KEITH BROOKS LECTURING KN X 0 0 0 NORMAN R GERVAIS SECRETARY X 6000 0 0 CINDY SKIDDS TREASURER X 5000 0 0 PETER MEYER TRUSTEE CHAI X 0 0 0 JAMES CLARK TRUSTEE X 0 0 0 BONNIE SKIDDS TRUSTEE X 0 0 0 THOMAS DUCHARME TRUSTEE X 0 0 0 MATTHEW SANBORN TRUSTEE X 0 0 0 JEANNE BERNARD TILER X 0 0 0 DONALD CHESNEL ESQUIRE X 0 0 0 JANICE TAGEN CHAPLAIN X 0 0 0 HARRY TAGEN INNER GUARD X 0 0 0 JEROME GROSSMAN PRESIDING JU X 0 0 0 GERALD SKIDDS FORUM MEDIAT X 0 0 0 11000 false false false 88285 27129 115414 LODGE FUNCTIONS, NET 72182 72182 72182 1053 1053 5400 12417 -7017 -7017 -7017 102821 54641 48180 41053 7127 678803 578183 100620 100620 258740 158911 99829 99829 MISCELLANEOUS 5738 5738 5738 435999 177749 34036 108800 X 25648 25648 87383 87383 350 350 9516 9516 3900 3900 505 505 4771 4771 45960 45960 5839 5839 6818 6818 31006 31006 13238 13238 17074 17074 ROOMS & MEALS TAXES 20573 20573 REAL ESTATE TAXES 16039 16039 REPAIRS & MAINTENANCE 15210 15210 LODGE ACTIVITES 12430 12430 37202 21846 15356 353462 130580 222882 0 144481 202973 5112 47867 6578 8311 -74 663 1243129 1057778 197108 185351 353205 445165 -300 53265 58623 150013 143587 12824 20285 215802 222495 X 103944 186481 33459 36189 137403 222670 353205 445165 X 82537 2730 X false false false 110752 110752 927652 863017 64635 204725 194761 9964 185351 CURRENT PORTION OF LONG TERM DEBT 7448 PAYROLL LIABILITIES 6306 OTHER DEFERRED REVENUES 3506 GAMING NET 1749 STATE SALES TAX PAYABLE 1276 20285 NON-MEMBER FUNC 87776 87776 46723 GOLF TOURNAMENT 15045 15045 7918 102821 102821 54641 54641 48180 false 678803 567481 10702 false false 678803 567481 10702 578183 100620 true false false false 1.00000 CINDY SKIDDS 41 COLUMBUS AVENUE ROCHESTER NH 03867 false LARRY FIATO RESPONSIBLE FOR LUCKY 7 GAMING X false FORM 990, PAGE 2, PART III, LINE 4D FINANCIAL DUES AND SUPPORT FOR THE GRAND NATIONAL, DISTRICT AND STATE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 6 LODGE IS ORGANIZED AS A NON-PROFIT NEW HAMPSHIRE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7A ANNUAL MEETINGS ARE HELD TO ELECT OFFICERS AND ALLOW MEMBER ADMISSION FOR THE FOLLOWING YEAR. FORM 990, PAGE 6, PART VI, LINE 7B ELECTIONS BY MEMBER VOTE ALLOWED ON GOVERNING DECISIONS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 TAX RETURNS ARE REVIEWED BY THE OFFICERS OF THE LODGE PRIOR TO ITS RELEASE. TAX FORMS MUST BE SIGNED BY AN OFFICER BEFORE IT CAN BE E-FILED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C COMPLAINTS OR SUSPECTED VIOLATIONS ARE REVIEWED AT MONTHLY MEETINGS AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION TO TOP MANAGEMENT IS REVIEWED YEARLY BY THE TRUSTEES AND WITH THE KNOWLEDGE OF THE GRAND LODGE. FORM 990, PAGE 6, PART VI, LINE 15B WAGES PAID TO OTHER EMPLOYEES ARE REVIEWED AND APPROVED BY THE TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 TAX RETURNS ARE AVAILABLE FOR INSPECTION BY MEMBERS, TRUSTEES AND GOVERNMENT AGENCIES UPON REQUEST. NO DOCUMENTS ARE AVILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E OTHER LODGE EXPENSE 0 8,587 0 SNOW REMOVAL 0 6,500 0 JANITORIAL SUPPLIES 0 5,909 0 CONTRACTED SERVICES 0 5,447 0 KITCHEN SUPPLIES 4,535 0 0 NEWSLETTER 4,374 0 0 ROOMS & MEALS TAX - LODGE 4,164 0 0 RUBBISH REMOVAL 0 3,866 0 PER EXPENSE 0 3,726 0 TELEPHONE/INTERNET 0 3,577 0 EQUIPMENT LEASE EXPENSE 0 3,434 0 REPAIRS AND MAINTENANCE 0 3,277 0 MEALS 3,185 0 0 PAYROLL FEES 0 3,166 0 LIQUOR LICENSE 0 2,500 0 MISCELLANEOUS 0 2,315 0 CABLEVISION 2,069 0 0 SECURITY SERVICES 0 1,311 0 CARD KEY EXPENSE 0 1,074 0 BANK & CC FEES 0 877 0 INTERNET 835 0 0 INITIATION EXPENSE 802 0 0 FREIGHT & FUEL SURCHARGES 766 0 0 BADGES & PINS 0 652 0 DIGNITARY RECEPTIONS 504 0 0 FLOWERS & MEMORIALS 321 0 0 UNIFORMS 245 0 0 WORKERS COMP 0 176 0 TRAINING 0 47 0 MISCELLANEOUS 46 0 0 ALLCT'D TO FACILITIES USE 0 -14,467 0 ALLOCATED TO NON-MEMBER 0 -26,618 0 TOTAL 21,846 15,356 0 FORM 990, PART XI, LINE 9 ROOF FUND 3,922 RIDERS -1,192 TOTAL 2,730