2025-07-15T15:47:58-04:00 2025-03-31 020510451 SANDERS & KARCHER CPA'S 264 LAFAYETTE RD STE 7 PORTSMOUTH NH 03801 990 2024-04-01 020130185 BENEVOLENT AND PROTECTIVE ORDER OF ELKS BENE 6033329700 PO BOX 1393 ROCHESTER NH 038661393 CINDY SKIDDS TREASURER 6033329700 2025-06-13 true JERRY D KARCHER P00193214 6034300942 2025-06-13 2024 2025-03-06 01:10:19Z ELKS LODGE 1393 MARK GUILMETT PO BOX 1393 ROCHESTER NH 03867 1246821 false X N/A X 1920 NH 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. 10 10 27 100 -7350 3214 115414 120713 72182 44732 1053 671 247350 223598 435999 389714 25648 21255 0 97249 127049 0 0 230565 219740 353462 368044 82537 21670 445165 723764 222495 477025 222670 246739 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 true 10 0 true 27 true true true false false false false false false false X 10 10 false false false false true true true true true false false true true true true true true true true false NH X X CINDY SKIDDS 6033329700 41 COLUMBUS AVENUE ROCHESTER NH 03867 X MARK GUILMETT EXALTED RULE 2.00 X 0 0 0 JEFFREY RASMUSSEN LEADING KNIG 2.00 X 0 0 0 RHODA FORSYTHE-RIVERA LOYAL KNIGHT 2.00 X 0 0 0 KEN VERHELLE LECTURING KN 2.00 X 0 0 0 NORMAN R GERVAIS SECRETARY 10.00 X 0 0 0 CINDY SKIDDS TREASURER 8.00 X 0 0 0 JAMES CLARK TRUSTEE 2.00 X 0 0 0 BONNIE SKIDDS TRUSTEE 2.00 X 0 0 0 GERALD SKIDDS TRUSTEE 2.00 X 0 0 0 MATTHEW SANBORN TRUSTEE 2.00 X 0 0 0 PETER DUCHARME TRUSTEE 2.00 X 0 0 0 JEANNE BERNARD TILER 2.00 X 0 0 0 VICTOR RIVERA ESQUIRE 2.00 X 0 0 0 JANICE TAGEN CHAPLAIN 2.00 X 0 0 0 HARRY TAGEN INNER GUARD 2.00 X 0 0 0 JEROME GROSSMAN PRESIDING JU 2.00 X 0 0 0 false false false 93611 27102 120713 LODGE FUNCTIONS, NET 44732 44732 44732 671 671 6000 17564 -11564 -11564 -11564 84550 73310 11240 4214 7026 704955 607593 97362 97362 285200 158640 126560 126560 389714 171292 -7350 105059 21255 21255 115197 115197 1002 1002 10850 10850 4820 4820 455 455 3060 3060 44553 44553 2664 2664 16970 16970 36429 36429 15598 15598 9738 9738 ROOMS & MEALS TAX - LODGE 26176 26176 REAL ESTATE TAXES 15765 15765 OTHER LODGE EXPENSE 12228 12228 LODGE ACTIVITES 8799 8799 22485 27593 -5108 368044 138514 229530 0 202973 275168 47867 48362 8311 8508 663 1462 1463640 1073376 185351 390264 445165 723764 58623 61849 143587 380451 20285 34725 222495 477025 X 186481 210376 36189 36363 222670 246739 445165 723764 X 21670 2399 X false false false 110752 110752 1146761 875252 271509 206127 198124 8003 390264 PAYROLL LIABILITIES 18701 CURRENT PORTION OF LONG TERM DEBT 8893 OTHER DEFERRED REVENUES 4106 GAMING NET 1749 STATE SALES TAX PAYABLE 1276 34725 NON-MEMBER FUNC 66888 66888 62674 GOLF TOURNAMENT 17662 17662 10636 84550 84550 73310 73310 11240 false 704955 512825 94768 false false 704955 512825 94768 607593 97362 true false false false 1.00000 CINDY SKIDDS 41 COLUMBUS AVENUE ROCHESTER NH 03867 false LARRY FIATO RESPONSIBLE FOR LUCKY 7 GAMING X 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 A COPY OF THE 990 TAX RETURNS ARE REVIEWED BY THE OFFICERS OF THE LODGE PRIOR TO ITS RELEASE. TAX FORMS MUST BE SIGNED BY AN OFFICER BEFORE IT CAN BE E-FILED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C COMPLAINTS OR SUSPECTED VIOLATIONS ARE REVIEWED AT MONTHLY MEETINGS AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION TO TOP MANAGEMENT IS REVIEWED YEARLY BY THE TRUSTEES AND WITH THE KNOWLEDGE OF THE GRAND LODGE. FORM 990, PAGE 6, PART VI, LINE 15B WAGES PAID TO OTHER EMPLOYEES ARE REVIEWED AND APPROVED BY THE TRUSTEES. 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 2,399