2024-07-19T12:32:20-04:00 2024-03-31 020510451 SANDERS & KARCHER CPA'S 264 LAFAYETTE RD STE 7 PORTSMOUTH NH 03801 990 2023-04-01 020127315 DOVER LODGE OF ELKS 184 DOVE 6037421742 282 DURHAM ROAD DOVER NH 03820 KEVIN TOMPKINS TREASURER 6037421742 2024-07-10 true KEVIN TOMPKINS 999009999 true JERRY D KARCHER P00193214 6034300942 2024-07-11 2023 2023-04-26 12:10:37Z LINDA GOODREAU 282 DURHAM ROAD DOVER NH 03820 543551 false X N/A X 1951 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. 6 6 13 24562 12248 13821 25753 0 70973 63 179708 275662 264502 301478 16311 0 77018 81785 0 0 106183 134537 183201 232633 81301 68845 363423 442308 125470 135511 237953 306797 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 false 1 1 13 true true true false false false false false false false X 6 6 false false false false true true true true true false false true false false false true false false NH X X KEVIN TOMPKINS 6037421742 282 DURHAM ROAD DOVER NH 03820 GARRY ALLARD SECRETARY 10.00 X 6000 0 0 KEVIN TOMPKINS TREASURER 8.00 X 4000 0 0 BRIAN DAILEY LECTURING KN 2.00 X X 0 0 0 LINDA GOODREAU EXALTED RULE 2.00 X X 0 0 0 RON PERREAULT LEADING KNIG 2.00 X X 0 0 0 DAVID RYAN TRUSTEE 2.00 X X 0 0 0 FRANK SANTIN CHAIR TRUSTE 2.00 X X 0 0 0 JOSHUA VIRGIN TRUSTEE 2.00 X X 0 0 0 MARIA ZOPF LOYAL KNIGHT 2.00 X X 0 0 0 JERRY KELLEY TRUSTEE 2.00 X 0 0 0 10000 false false false 13780 11973 25753 63 63 53055 38309 14746 14746 14746 108277 33710 74567 9816 64751 150732 97066 53666 53666 180797 72988 107809 107809 MISCELLANEOUS 22654 22654 PER ASSOCIATION 1500 1500 OTHER 720 720 24874 301478 132746 24562 118417 16311 16311 10000 10000 71785 50487 21298 2800 2800 5094 2547 2547 31097 15548 15549 13058 13058 2571 2571 17749 8874 8875 ROOMS & MEALS TAXES 20130 20130 PAYROLL TAXES 9035 9035 RENT 8000 8000 MISC 6863 6863 18140 11586 6554 232633 165010 67623 0 65617 111940 160315 194626 4599 5490 958546 829536 131582 129010 1310 1242 363423 442308 35793 59115 84900 71400 4777 4996 125470 135511 X 230497 299341 7456 7456 237953 306797 363423 442308 X 68845 -1 X false false 31950 31950 490284 393431 96853 321273 321066 207 115039 115039 129010 DEPOSITS 2500 PAYROLL TAX LIABILITIES 2239 LIQUOR TAX PAYABLE 257 4996 LODGE EVENTS 74343 74343 9592 NONMEMBER BAR & 33934 33934 24118 108277 108277 33710 33710 74567 false 150732 71405 25661 false false 150732 71405 25661 97066 53666 NH true false false false 1.00000 KEVIN TOMPKINS 282 DURHAM ROAD DOVER NH 03820 false NONE 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 NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR TOP OFFICIAL AND MANAGEMENT IS REVIEWED YEARLY BY THE TRUSTEES AND WITH THE KNOWLEDGE OF THE GRAND LODGE. 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 XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1