2025-07-16T13:53:06-04:00 2025-03-31 020510451 SANDERS & KARCHER CPA'S 264 LAFAYETTE RD STE 7 PORTSMOUTH NH 03801 990 2024-04-01 020127315 DOVER LODGE OF ELKS 184 DOVE 6037421742 282 DURHAM ROAD DOVER NH 03820 JUDEE RYAN TREASURER 6037421742 2025-07-15 true true JERRY D KARCHER P00193214 6034300942 2025-07-16 2024 2025-03-06 01:10:19Z FRANK SANTIN 282 DURHAM ROAD DOVER NH 03820 497610 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 11 -18711 6400 25753 23219 0 63 99 275662 226287 301478 249605 16311 21955 0 81785 74720 0 0 134537 138332 232633 235007 68845 14598 442308 463163 135511 141768 306797 321395 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 0 2 11 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 JUDEE RYAN 6037421742 282 DURHAM RAOD DOVER NH 03820 GARRY ALLARD SECRETARY 10.00 X 6000 0 0 JUDEE RYAN TREASURER 4.00 X 2000 0 0 KEVIN TOMPKINS TREASURER 4.00 X 2000 0 0 RAMONA CAMPBELL TRUSTEE 2.00 X X 0 0 0 AMANDA COX TRUSTEE 2.00 X X 0 0 0 BRIAN DAILEY LECTURING KN 2.00 X X 0 0 0 JERRY KELLEY TRUSTEE 2.00 X X 0 0 0 RON PERREAULT LOYAL KNIGHT 2.00 X X 0 0 0 DAVID RYAN CHAIR TRUSTE 2.00 X X 0 0 0 FRANK SANTIN EXALTED RULE 2.00 X X 0 0 0 JOSHUA VIRGIN TRUSTEE 2.00 X X 0 0 0 MARIA ZOPF LEADING KNIG 2.00 X X 0 0 0 10000 false false false 9278 13941 23219 99 99 51175 77286 -26111 -26111 -26111 51844 36779 15065 7400 7665 187554 75194 112360 112360 177943 58746 119197 119197 MISCELLANEOUS 3741 3741 PER ASSOCIATION 2035 2035 5776 249605 125072 -18711 120025 X 21955 21955 71534 64414 7120 3186 1593 1593 3175 3175 4878 2439 2439 32211 16105 16106 15063 15063 2342 2342 12910 6454 6456 MISC 14572 14572 ROOMS & MEALS TAXES 13683 13683 CLEANING SUPPLIES 4773 4773 PAYROLL TAXES 4383 4383 30342 23668 6674 235007 191444 43563 0 111940 195191 194626 134552 5490 5535 958546 831877 129010 126669 1242 1216 442308 463163 59115 84879 71400 50400 4996 6489 135511 141768 X 299341 313939 7456 7456 306797 321395 442308 463163 14598 X false false 31950 31950 490284 395564 94720 321273 321274 -1 115039 115039 126669 PAYROLL TAX LIABILITIES 3181 DEPOSITS 2850 LIQUOR TAX PAYABLE 458 6489 NONMEMBER BAR & 34705 34705 27305 LODGE EVENTS 17139 17139 9474 51844 51844 36779 36779 15065 false 187554 70962 4232 false false 187554 70962 4232 75194 112360 NH true false false false 1.00000 JUDEE RYAN 282 DURHAM RAOD 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 IX, LINE 24E TRASH SERVICES 3,633 0 0 BANK FEES 0 3,546 0 TELEPHONE & INTERNET 0 3,128 0 LICENSES & PERMITS 2,972 0 0 CONVENTION 2,583 0 0 TAXES PAID 2,423 0 0 RENT 2,263 0 0 PER ASSOCIATION 2,234 0 0 WATER/SEWER 2,068 0 0 CABLEVISION 1,974 0 0 FLOWERS 1,060 0 0 INSURANCE 902 0 0 BADGES & PINS 649 0 0 VETERAN EXP 455 0 0 MISCELLANEOUS SUPPLIES 355 0 0 VIP VISITS 97 0 0 TOTAL 23,668 6,674 0