2026-07-13T09:56:23-04:00 2026-03-31 020510451 SANDERS & KARCHER CPA'S 264 LAFAYETTE RD STE 7 PORTSMOUTH NH 03801 990 2025-04-01 020127315 DOVER LODGE OF ELKS 184 DOVE 6037421742 282 DURHAM ROAD DOVER NH 03820 JUDEE RYAN TREASURER 6037421742 2026-07-01 true JERRY D KARCHER P00193214 6034300942 2026-07-02 2025 2025-03-06 01:10:19Z GARRY ALLARD 282 DURHAM ROAD DOVER NH 03820 496645 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. 12 12 15 -10595 5824 23219 25639 0 99 91 226287 225518 249605 251248 21955 26551 0 74720 73990 0 0 138332 128885 235007 229426 14598 21822 463163 492943 141768 149727 321395 343216 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 1 15 true true true false false false false false false false X 12 12 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 SANDRA YORK SECRETARY 10.00 X 6000 0 0 JUDEE RYAN TREASURER 4.00 X 4000 0 0 BARBARA ALLARD LEADING KNIG 2.00 X X 0 0 0 GARRY ALLARD EXALTED RULE 2.00 X X 0 0 0 ALLISON BABEL LECTURING KN 2.00 X X 0 0 0 MELANIE BURGESS TRUSTEE 2.00 X X 0 0 0 AMANDA COX TRUSTEE 2.00 X X 0 0 0 BRIAN DAILEY LEADING KNIG 2.00 X X 0 0 0 JERRY KELLEY TRUSTEE 2.00 X X 0 0 0 DAVID RYAN CHAIR TRUSTE 2.00 X X 0 0 0 FRANK SANTIN TRUSTEE 2.00 X X 0 0 0 JOSHUA VIRGIN LOYAL KNIGHT 2.00 X X 0 0 0 10000 false false false 8119 17520 25639 91 91 55025 72444 -17419 -17419 -17419 62059 48488 13571 6824 6747 188137 72112 116025 116025 159707 52353 107354 107354 MISCELLANEOUS 5852 5852 PER ASSOCIATION 135 135 5987 251248 113432 -10595 122772 X 26551 26551 71051 63459 7592 2939 1469 1470 3195 3195 5490 2745 2745 30821 15410 15411 16232 16232 7389 7389 11659 5829 5830 ROOMS & MEALS TAXES 13547 13547 CLEANING SUPPLIES 5215 5215 CABLEVISION 4280 4280 PAYROLL TAXES 4274 4274 26783 21656 5127 229426 188056 41370 0 195191 230673 134552 130250 5535 6281 963810 839267 126669 124543 1216 1196 463163 492943 84879 110394 50400 32400 6489 6933 141768 149727 X 313939 335760 7456 7456 321395 343216 463163 492943 X 21822 -1 X false false 31950 31950 490284 397691 92593 326537 326537 115039 115039 124543 PAYROLL TAX LIABILITIES 3525 DEPOSITS 2950 LIQUOR TAX PAYABLE 458 6933 NONMEMBER BAR & 40373 40373 33549 LODGE EVENTS 21686 21686 14939 62059 62059 48488 48488 13571 false 188137 68900 3212 false false 188137 68900 3212 72112 116025 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 4,174 0 0 BADGES & PINS 3,932 0 0 CONVENTION 3,826 0 0 BANK FEES 0 3,618 0 MISC 2,420 0 0 LICENSES & PERMITS 1,798 0 0 TELEPHONE & INTERNET 0 1,509 0 WATER/SEWER 1,464 0 0 INSURANCE 860 0 0 MISCELLANEOUS SUPPLIES 709 0 0 RENT 700 0 0 PER ASSOCIATION 697 0 0 FLOWERS 697 0 0 VETERAN EXP 300 0 0 VIP VISITS 79 0 0 TOTAL 21,656 5,127 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1