2024-11-15T11:39:16-06:00 2023-12-31 990 2023-01-01 020227519 Shriners International Bektash Shriners % Lloyd Doughty SHRI 6032255372 PO Box 4086 Concord NH 033024086 LLOYD DOUGHTY Treasurer 6032255372 2024-11-15 true false WAYNE E HUSSEY P00007562 6036249255 2024-11-15 2023 2024-10-15 13:58:12Z Bektash Shriners LLOYD DOUGHTY 189 Pembroke Rd Concord NH 03301 1342606 false 0229 X X Unincorporated Assn 1904 NH Philanthropic Fraternity 0 0 4 0 45599 74574 10248 55879 44023 38929 250752 148897 350622 318279 0 0 78805 87151 0 0 251403 385884 330208 473035 20414 -154756 2519623 2744515 81005 0 2438618 2744515 Fraternity with a philanthropic mission. false false 38737 18034 Ceremonials and Communications: To obtain new members in the shrine philosphy and giving in general and specifically to the Shriners Hospitals. 15467 Transportation to Shriners Hospitals for children in need. 71323 37845 Pilgrimages to meet with Imperial Sessions and other Shrine Activities 125527 false false false false false false false false false false true false false false false 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 false false true 0 0 false 4 true false false false false false false false false false false X 0 0 false false false false false false false false false false false false true true true true true false false false NH X Bektash Shrine 6032255372 189 Pembroke Rd Concord NH 03301 PAUL LITTLE Potentate 6.000 X 0 0 0 ALAN FILLINGHAM Chief Rabban 6.000 X 0 0 0 LLOYD DOUGHTY Treasurer 6.000 X 15000 0 0 THOMAS BRISON Recorder 10.00 X 24480 0 0 DUQUESA F THOROUGHGOOD Office Manager 40.00 X 41478 0 0 80958 false false false 46194 28380 74574 Ceremonials 900099 18034 18034 Pilgramages and Mettings 900099 37845 37845 55879 35133 12 35121 8003 3754 4249 4249 4249 782580 778784 3796 3796 3796 212586 84544 128042 128042 173851 157245 16606 16606 318279 76746 166959 X 39480 39480 41478 41478 6193 6193 1400 1400 5000 5000 15675 15675 47656 38737 8919 31750 31750 1727 1727 98832 71323 27509 37348 37348 17237 17237 Taxes & Licenses 2679 2679 Bank and Merchant Fees 5654 5654 Transportation of Patient 15467 15467 Janitor/Cleaning 14667 14667 90792 90792 473035 125527 347508 0 390370 365993 35256 1533350 1008990 394336 524360 1699661 1854162 2519623 2744515 81005 81005 0 X 2065052 2362752 373566 381763 2438618 2744515 2519623 2744515 X -154756 295606 165047 X false false false false false false false false false false 1533350 1008990 524360 524360 Xmas Tree Sale 167122 167122 11389 38902 64 45464 45464 31458 2795 212586 212586 11389 31458 41697 84544 128042 68724 36570 31317 true 1.00000 105127 89358 false false 173851 36570 120675 157245 16606 NH false false true false 1.00000 LLOYD DOUGHTY 189 Pembroke Road Concord NH 03302 false X false Part VI Line 11b Treasurer reviews tax return before it is filed; copies are available to Part VI Line 11b Officers up to and beyond filing of return and the public in main office. Part VI Line 19 Held in main office upon requeast Part IX Line 24e Utilities Total expenses - $18807.00 Program service expenses - $0.00 Mgmt and general expenses - $18807.00 Fundraising expenses - $0.00 Part IX Line 24e Property Taxes Total expenses - $21244.00 Program service expenses - $0.00 Mgmt and general expenses - $21244.00 Fundraising expenses - $0.00 Part IX Line 24e Dues & Subscriptions Total expenses - $967.00 Program service expenses - $0.00 Mgmt and general expenses - $967.00 Fundraising expenses - $0.00 Part IX Line 24e Per Cap Fee - National Total expenses - $22187.00 Program service expenses - $0.00 Mgmt and general expenses - $22187.00 Fundraising expenses - $0.00 Part IX Line 24e Snow Removal Total expenses - $8451.00 Program service expenses - $0.00 Mgmt and general expenses - $8451.00 Fundraising expenses - $0.00 Part IX Line 24e Repairs Total expenses - $16735.00 Program service expenses - $0.00 Mgmt and general expenses - $16735.00 Fundraising expenses - $0.00 Part IX Line 24e Payroll Service Fees Total expenses - $2401.00 Program service expenses - $0.00 Mgmt and general expenses - $2401.00 Fundraising expenses - $0.00 Part XI Line 9 2023 Building Improvements after 2023 depreciation