2024-11-14T09:14:04-05:00 2023-12-31 010440155 RUNYON KERSTEEN OUELLETTE 144 SOUTH MAIN STREET ROCHESTER NH 03867 990 2023-01-01 020187441 CLUB VICTOIRE INC CLUB 6033329753 111 NORTH MAIN ST ROCHESTER NH 03867 CHRIS BARKER TREASURER 6033329753 2024-11-08 true true MICHAEL P DUBOIS P00367198 6033322546 2024-11-12 2023 2024-10-15 13:58:12Z CHRIS BARKER 111 NORTH MAIN STREET ROCHESTER NH 03867 867732 false X WWW.CLUBVICTOIRE.COM X 1934 NH SOCIAL CLUB FOR MEMBERS 12 510 22 21307 20307 29094 0 23988 23100 29697 27702 252936 273674 335715 324476 8977 0 13573 13392 0 0 193487 198125 207060 220494 128655 103982 1109258 1283545 7848 6456 1101410 1277089 X SOCIAL CLUB FOR MEMBERS false false 8977 8977 CONTRIBUTIONS TO VARIOUS CHARITIES IN THE AREA 190134 MAINTAIN SOCIAL CLUB FOR ENJOYMENT OF MEMBERS 190134 199111 false false false false false false false false false true false false false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false 7 40 22 true true true false false false false false false false X 12 510 false false false false false true true true true false false false true true true false true true true false NH X CHRIS BARKER 6033351148 111 NO MAIN STREET ROCHESTER NH 03867 X CHRIS BARKER TREASURER X X 0 0 0 LENNY BERNARD DIRECTOR X 0 0 0 DAVID CLARK SENTINEL X 0 0 0 CODY COLLINS DIRECTOR X 0 0 0 DANA DAVIS SECRETARY X X 0 0 0 MAYHEW EATON MC X 0 0 0 JEFFREY GUSTAFSON VICE PRESIDE X X 0 0 0 MARK ALDEN JR DIRECTOR X 0 0 0 CHARLIE PERKINS DIRECTOR X 0 0 0 BILL RAETANO PRESIDENT X X 0 0 0 DON ROSS DIRECTOR X 0 0 0 RON TAYLOR DIRECTOR X 0 0 0 false false false DUES 23100 23100 23100 9042 7478 1564 4664 17678 3682 982 17678 18660 982 13829 3849 330821 177077 153744 153744 465796 362497 103299 103299 ATM INCOME 9513 9513 VENDING MACHINES 5499 5499 COMMISSIONS 1027 1027 592 592 16631 324476 982 21307 302187 8977 8977 13392 13392 9069 9069 7440 2300 5140 10958 10958 26460 19286 7174 109757 109757 11758 11758 15607 15607 CC SERVICE CHARGES 2999 2999 DUES AND PERIODICALS 2084 2084 LAUNDRY AND UNIFORMS 1339 1339 MISCELLANEOUS EXPENSE 413 413 241 241 220494 199111 21383 0 6000 7400 176110 265834 7218 8686 726 694451 376493 329718 317958 589486 683667 1109258 1283545 6403 6609 3875 3500 -2430 -3653 7848 6456 X 1101410 1277089 1101410 1277089 1109258 1283545 X 103982 71699 -2 X true false 203649 203649 359071 247395 111676 131731 129098 2633 317958 OTHER ACCRUED TAXES 4690 FEDRAL INCOME TAX PAYABLE -8343 -3653 false 330821 177077 false false 330821 177077 177077 153744 NH true false false false CHRIS BARKER 111 NO MAIN STREET ROCHESTER NH 03867 false false false VARIOUS CHARITIES VARIOUS ROCHESTER NH 03867 8977 CASH CHARITABLE FORM 990, PAGE 1, PART I, LINE 6 DIFFERENT CLUB ACTIVITIES SUCH AS - SCHOLARSHIP COMM KITCHEN COMM - ANNUAL OUTING COMM ETC. FORM 990, PAGE 2, PART III, LINE 4D MAINTAIN SOCIAL CLUB FOR ENJOYMENT OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A TO BE ELECTED TO MEMBERSHIP AN APPLICATION WITH A MEMEBER AS SPONSOR AND SIGNED BY THREE OTHER MEMBERS MUST BE SUBMITED. APPLICATION GOES THROUGH A MEMBERSHIP COMMITTE THEN PRESENTED TO TOTAL MEMBERSHIP AT A REGULAR MEETING. THE APPLICATION IS VOTED ON THE NEXT MEETING BY TOTAL MEMBERSHIP PRESENT. IF APPROVED THE NEW MEMBER IS SWORN IN AT THE THIRD MEETING. FORM 990, PAGE 6, PART VI, LINE 7B THE FOLLOWING ITEMS ARE VOTED ON BY MEMBERS AT REGULAR MONTHLY MEETINGS: MAJOR PURCHASES NEW MEMBERS BY LAW REVISIONS DONATIONS FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY TREASURER AND PRESIDENT BEFORE SIGNED AND MAILED IN FORM 990, PAGE 6, PART VI, LINE 12C THERE HAVE NEVER BEEN ANY ENFORCEMENT NECESSARY. POLICY REQUIRES REVIEW BY BOARD OF DIRECTORS NOT INVOLVED IN ANY CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEWS COMPENSATION AND BONUSES ANNUALLY IN NOVEMBER AND DECEMBER. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS COMPENSATION - TREASURER AND SECRETARY - ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS PRIOR TO ANNUAL ELECTIONS IN NOVEMBER AND DECEMBER. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2