2026-07-29T14:23:30-04:00 2026-03-31 020510451 SANDERS & KARCHER CPA'S 264 LAFAYETTE RD STE 7 PORTSMOUTH NH 03801 990 2025-04-01 020108547 PORTSMOUTH LODGE OF ELKS 97 PORT 6034360707 500 JONES AVENUE PORTSMOUTH NH 03801 AMANDA BEAUDOIN TRUSTEE 6034360707 2026-07-15 true JERRY D KARCHER P00193214 6034300942 2026-07-15 2025 2025-03-06 01:10:19Z AMANDA BEAUDOIN 500 JONES AVENUE PORTSMOUTH NH 03801 1197643 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 12 12 36 187937 112023 231259 247107 0 27902 39213 535922 543114 795083 829434 48730 57560 0 236028 301142 0 0 540231 544312 824989 903014 -29906 -73580 1910713 1881278 245351 262309 1665362 1618969 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 true 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 0 0 36 true true true false false false false false false false X 12 12 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 20838 0 0 SUZANNE DUMONT SECRETARY 10.00 X 20814 0 0 AMANDA BEAUDOIN TRUSTEE X X 0 0 0 TOM BEAUDOIN LOYAL KNIGHT X X 0 0 0 CATHERINE CANTWELL EXALTED RULE X X 0 0 0 LONNIE CHERRY TRUSTEE X X 0 0 0 MARIELA CHERRY LEADING KNIG X X 0 0 0 DAWN CROTEAU TRUSTEE X X 0 0 0 JIMMY DUMONT TRUSTEE X X 0 0 0 LENNY FASANO LECTURING KN X X 0 0 0 MICHAEL GRIFFIN TRUSTEE X X 0 0 0 KATHY TOWNSEND CHAPLIN X X 0 0 0 41652 false false false 152342 11200 83565 247107 39213 39213 169195 43614 125581 125581 125581 26770 18114 8656 242119 133923 108196 108196 453201 172558 280643 218287 62356 MISCELLANEOUS 20038 20038 20038 829434 238325 187937 147409 X 57560 57560 271571 222982 48589 29571 25769 3802 5176 1610 3566 230 230 13946 4791 9155 37699 34767 2932 8000 8000 40111 40111 10856 7527 3329 PER CAPITA G/L 68133 68133 CHARITIES 43124 43124 LINEN RENTAL 40171 40171 990-T TAX 32796 32796 244070 196904 47166 903014 700555 202459 0 296744 234034 19661 20003 2454782 1596349 883480 858433 710828 768808 1910713 1881278 26605 14629 188034 187015 30712 60665 245351 262309 X 1665362 1618969 1665362 1618969 1910713 1881278 X -73580 27183 4 X false false false 300000 300000 1847071 1325315 521756 307711 271034 36677 858433 OTHER LIABILITIES 60665 60665 false 242119 113633 20290 false false 242119 113633 20290 133923 108196 NH true false false false 1.00000 TRACEY DELANEY 500 JONES AVENUE PORTSMOUTH NH 03801 false TRACEY DELANEY false false 6 SCHOLARSHIPS 12000 VETERAN'S ASSISTANCE 45560 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 TEMP 27,588 0 0 ROOMS & MEALS TAXES 27,001 0 0 ENF CHARITABLE 23,838 0 0 REPAIRS AND MAINTENANCE 6,906 14,021 0 RESTRICTED GRANTS 0 19,926 0 MISC 11,981 0 0 BANK FEES 7,189 4,792 0 TRASH SERVICES 8,535 948 0 SNOW REMOVAL 9,015 0 0 ROOMS & MEALS TAXES 7,725 0 0 ENTERTAINMENT 6,266 0 0 INVESTMENT FEES 6,182 0 0 REPAIRS 5,987 0 0 INTERNET 2,854 2,855 0 JANITORIAL SERVICES 5,041 560 0 PER CAPITA STATE 4,858 0 0 EQUIPMENT RENTAL 4,396 0 0 CABLE 3,955 440 0 YOUTH PROGRAMS 3,439 0 0 BANK & CREDIT CARD FEES 3,428 0 0 GRAND LODGE SUPPLIES 3,284 0 0 BULLETIN 3,000 0 0 LICENSES AND PERMITS 2,927 0 0 TRASH SERVICES 2,713 0 0 PAYROLL EXPENSE 0 2,338 0 ENTERTAINMENT 1,793 0 0 JANITORIAL SERVICES 1,602 0 0 KEY CARDS 1,293 0 0 NH BET TAX 0 1,286 0 EQUIPMENT RENTAL 1,258 0 0 CABLE 1,257 0 0 LICENSES AND PERMITS 837 0 0 BANK EXPENSES 756 0 0 TOTAL 196,904 47,166 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 4