2024-07-25T10:41:26-04:00 2024-03-31 020510451 SANDERS & KARCHER CPA'S 264 LAFAYETTE RD STE 7 PORTSMOUTH NH 03801 990 2023-04-01 020108547 PORTSMOUTH LODGE OF ELKS 97 PORT 6034360707 500 JONES AVENUE PORTSMOUTH NH 03801 LONNIE CHERRY EXALTED RULER 6034360707 2024-06-14 true LONNIE CHERRY 999009999 true JERRY D KARCHER P00193214 6034300942 2024-07-16 2023 2023-04-26 12:10:37Z LONNIE CHERRY 500 JONES AVENUE PORTSMOUTH NH 03801 1082882 false X WWW.ELKS.ORG/LODGES X 1989 NH PROVIDING A FACILITY WHERE LOCALS CAN GATHER AND FEEL A SENSE OF COMMUNITY WHILE CONTRIBUTING TO THE COMMUNITY THROUGH CHARITABLE GIVING AND SCHOLARSHIPS 11 11 23 119386 73504 124561 155127 0 -4901 -17130 381830 486787 501490 624784 54661 47185 0 192521 221870 0 0 314739 449797 561921 718852 -60431 -94068 1846603 1898337 173527 210677 1673076 1687660 X PROVIDING A FACILITY WHERE LOCALS CAN GATHER AND FEEL A SENSE OF COMMUNITY WHILE CONTRIBUTING TO THE COMMUNITY THROUGH CHARITABLE GIVING AND SCHOLARSHIPS false false PROVIDING A FACILITY WHERE LOCALS CAN GATHER AND FEEL A SENSE OF COMMUNITY PROVIDE SCHOLARSHIPS TO LOCAL COMMUNITY MEMBERS TO FURTHER THEIR EDUCATION RAISING FUNDS TO PROVIDE TO LOCAL CHARITABLE ORGANIZATIONS PROVIDING A FACILITY WHERE LOCALS CAN GATHER AND FEEL A SENSE OF COMMUNITY 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 true false false false false false false false false false false false false false false false true 1 0 23 true true true false false false false false false false X 11 11 false false false false true true true true true false false false true true true true true false true false NH X SUSAN BOWEN 6034360707 500 JONES AVENUE PORTSMOUTH NH 03801 SUSAN BOWEN TREASURER 10.00 X 14400 0 0 SUZANNE MAKER SECRETARY 10.00 X 14400 0 0 AMANDA BEAUDOIN LEADING KNIG 2.00 X X 0 0 0 TOM BEAUDOIN TRUSTEE 2.00 X X 0 0 0 CATHERINE CANTWELL LOYAL KNIGHT 2.00 X X 0 0 0 LONNIE CHERRY EXALTED RULE 2.00 X X 0 0 0 MARIELA CHERRY LECTURING KN 2.00 X X 0 0 0 DAWN CROTEAU TRUSTEE 2.00 X X 0 0 0 SUSAN GRAHAM TRUSTEE 2.00 X X 0 0 0 MICHAEL GRIFFIN TRUSTEE 2.00 X X 0 0 0 ERIC HANNAFORD TILER 2.00 X 0 0 0 LARRY HART ESQUIRE 2.00 X 0 0 0 KATHLEEN TOWNSEND CHAPLAIN 2.00 X 0 0 0 28800 false false false 133019 22108 155127 -17130 -17130 151058 68276 82782 82782 82782 81109 13446 67663 205733 133699 72034 72034 480208 242677 237531 200927 36604 MISCELLANEOUS 26777 26777 26777 624784 227704 119386 54904 X 2000 2000 45185 45185 28800 28800 176664 163191 13473 16406 9414 6992 4250 1438 2812 215 215 11628 3156 8472 40204 36803 3401 6344 6344 41886 41886 10750 8420 2330 PER CAPITA G/L 53609 53609 TEMP FUNDS 40312 40312 COMMISSION 36075 36075 ROOMS & MEALS TAXES 30650 30650 173874 120119 53755 718852 592473 126379 0 216909 276366 60552 19741 10406 20854 20704 2413260 1514751 940402 898509 597480 683017 1846603 1898337 11391 17838 162136 192839 173527 210677 X 1673076 1687660 1673076 1687660 1846603 1898337 X -94068 108657 -5 X false false false 300000 300000 1818641 1260758 557883 294619 253993 40626 898509 false 205733 82466 51233 false false 205733 82466 51233 133699 72034 NH true false false false 1.00000 TRACEY DELANEY 500 JONES AVENUE PORTSMOUTH NH 03801 false TRACEY DELANEY false false 2 SCHOLARSHIPS 10000 VETERAN'S ASSISTANCE 35185 FORM 990, PAGE 2, PART III, LINE 4D PROVIDING A FACILITY WHERE LOCALS CAN GATHER AND FEEL A SENSE OF COMMUNITY FORM 990, PAGE 6, PART VI, LINE 6 THE GOVERNING BODY CONSISTS OF THE TRUSTEES AND OFFICERS OF THE LODGE. TRUSTEES ARE VOTED IN BY OUTGOING TRUSTEES AND OFFICERS. THE LODGE ALSO HAS MEMBERS WHO ARE NOT PART OF THE GOVERNING BODY THAT CAN VOTE ON SIGNIFICANT DECISIONS OF THE THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OTHER THAN THE GOVERNING BODY ARE ABLE TO ELECT OR APPOINT PERSONS TO THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B SOME DECISIONS ARE RELEGATED TO THE MEMBERS OF THE LODGE IRRESPECTIVE OF THEIR INCLUSION IN THE GOVERNNG BODY. FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURN IS REVIEWED BY LODGE OFFICERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE LODGE HAS A CONFLICT OF INTEREST POLICY AS PART OF THE GRAND LODGE GOVERNING DOCUMENT. THE GOVERNING BOARD TAKES INTO CONSIDERATION AND DISCUSSES AT MEETINGS WITH EACH VOTE AND DESIGNATION WHETHER THERE ARE ANY CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS EVALUATES COMPARABLE RATES OF EMPLOYEE COMPENSATION IN SIMILAR ORGANIZATIONS BEFORE VOTING ON ANY EMPLOYEE PAY FORM 990, PAGE 6, PART VI, LINE 19 COPIES ARE AVAILABLE ON REQUEST FORM 990, PART IX, LINE 24E RESTRICTED GRANTS 0 23,812 0 LINEN RENTAL 23,609 0 0 ENF CHARITABLE 18,305 0 0 BANK FEES 10,957 7,304 0 EQUIPMENT RENTAL 9,703 0 0 CHARITIES 0 7,993 0 TRASH SERVICES 6,711 746 0 JANITORIAL SERVICES 5,569 619 0 REPAIRS AND MAINTENANCE 1,941 3,940 0 ROOMS & MEALS TAXES 5,584 0 0 PER CAPITA STATE 4,593 0 0 INTERNET 2,237 2,237 0 GRAND LODGE SUPPLIES 4,011 0 0 PAYROLL EXPENSE 0 3,841 0 CABLE 3,406 379 0 BANK & CREDIT CARD FEES 3,327 0 0 LICENSES AND PERMITS 3,265 0 0 BULLETIN 3,000 0 0 YOUTH PROGRAMS 2,937 0 0 ENTERTAINMENT 2,105 0 0 KEY CARDS 1,844 0 0 EQUIPMENT RENTAL 1,768 0 0 990-T TAX 0 1,477 0 NH BET TAX 0 1,407 0 TRASH SERVICES 1,359 0 0 JANITORIAL SERVICES 1,127 0 0 REPAIRS 1,071 0 0 CABLE 690 0 0 LICENSES AND PERMITS 617 0 0 ENTERTAINMENT 383 0 0 TOTAL 120,119 53,755 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -5