2024-11-05T12:25:37-05:00 2024-05-31 814789118 Edwards CPA Group PC 51 Park St Northfield NH 03276 990 2023-06-01 020218240 Laconia Rod & Gun Club LACO 358 South Main Street Laconia NH 03246 Greg LaFoe Vice President 6033975432 2024-10-29 false true Kimberly R Edwards CPA P01894453 6032868000 2024-11-05 2023 2024-10-15 13:58:12Z 996658 false X X 1949 NH Income generated for the benefit of the club members and for community services 13 11 21 5 0 0 46939 57323 340061 412154 0 364557 371268 751557 840745 0 9720 15422 109945 144735 0 55826 639975 655602 759640 815759 -8083 24986 563895 573037 30334 2339 533561 570698 Income generated for the benefit of the club members and for community services false false 315506 519934 Other Gaming 270,441Keno 45,065 205325 Member Benefits 15,422Meals Tax 21,178Womens Auxiliary 19,677Salaries &PR Tax 135,208Liquor insurance 13,840 23241 412154 Bar expenses 23,061Other 180 544072 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 true false false false false false false false false false false false false false false true 4 0 false 21 true false false false false false 0 0 false false false X 13 11 false false false false false false false true true false false true true true true false false false true false NH X Ronald Judd 6039375432 358 South Main Street Laconia NH 03246 Charles Parent Bar Chairman 7.00 0.00 X 12300 0 0 Ronald Judd Treasurer 20.00 0.00 X 8850 0 0 James Field Sargent at Arms 1.00 0.00 X 0 0 0 Roger Carter Jr Director 0.00 0.00 X 0 0 0 Joseph Barker Director 0.00 0.00 X 0 0 0 Dave Chamberlin Trustee 0.00 0.00 X 0 0 0 John Daley Trustee 7.00 0.00 X 0 0 0 Jeff St Pierre Director 7.00 0.00 X 0 0 0 John Ayers Financial Secretary 7.00 0.00 X 0 0 0 Todd Trottier Trustee 7.00 0.00 X 0 0 0 Rick Lundin Director 1.00 0.00 X 0 0 0 Paul St James Recording Secretary 7.00 0.00 X 0 0 0 Greg Lafoe Vice President 7.00 0.00 X 0 0 0 Mark Wright President 0.00 0.00 X 0 0 0 Gilman Arthur President 1.00 0.00 X 0 0 0 21150 0 0 0 true false false 3766 53557 57323 BarAux & other Revenue 722410 412154 412154 412154 53557 519934 155913 364021 364021 ATM Fee income 812900 7247 7247 7247 840745 783422 0 0 X 15422 15422 134632 125782 8850 10103 9426 677 12842 12842 28660 28660 10761 10761 15085 15085 19150 13840 5310 Utilities 35889 35889 Equipment & Maintenance 80669 80669 Social licenses & fees 6852 6852 State City & other taxes 10260 10260 435434 379602 6 55826 815759 544072 215861 55826 259775 246547 18025 21375 573171 268056 286095 305115 563895 573037 12228 2339 18106 30334 2339 X 533561 570698 533561 570698 563895 573037 24986 12151 0 X false false false 88300 88300 362943 151268 211675 121928 116788 5140 305115 Santa Fund 11125 11125 2 42432 42432 53557 53557 53557 519934 155913 false 519934 155913 155913 364021 NH true false false false 1.000 Ronald Judd 358 South Main Street Laconia NH 03246 false Ron Judd 8850 Management X X false Gilman Arthur President Mark Wright President Unrelated business income explanation Part V line 3b ATM Fee income $6,053 Form 990 governing body review Part VI line 11 Form 990 was reviewed by the board prior to filing. Conflict of interest policy compliance Part VI line 12c Organization is in compliance with Conflict of interest policy in place. Other officer or key employee compensation Part VI line 15b The board of directors vote on compensation paid to treasurer and bar chairman on payroll. Governing documents etc available to public Part VI line 19 Governing documents and form 990 is available to the public. List of other expenses Part IX line 24e Bar expense 293,682Keno expense 45,065Meals tax 21,178Aux expense 19,677 Fundraising Exp 55,826 -------Total $379,602