2026-06-30T13:59:48-07:00 2026-03-31 843583934 JACK SKEHAN AND ASSOCIATES 30 BRIDGE STREET GARDINER ME 04345 990 2025-04-01 010027741 AUGUSTA MAINE ELKS LODGE NO 964 AUGU 2076239623 PO BOX 2206 AUGUSTA ME 043382206 LISA YORK-LEMELIN TREASURER 2076239623 2026-06-01 true Kyle Frith EA P02167402 2075821040 2026-06-30 2025 2025-03-06 01:10:19Z LISA YORK-LEMELIN 397 CIVIC CENTER DRIVE AUGUSTA ME 04330 2432361 false 1156 X http://augustaelks.org X 1905 ME TO PROMOTE CHARITABLE, PATRIOTIC AND COMMUNITY IMPROVEMENT ACTIVITIES 15 15 31 200 20633 17850 397678 440433 0 1424 8629 474750 437505 873852 886567 7000 10302 0 196230 205957 0 0 564398 500792 767628 717051 106224 169516 871707 1008570 102344 68122 769363 940448 TO PROMOTE CHARITABLE, PATRIOTIC AND COMMUNITY IMPROVEMENT ACTIVITIES false false THE LODGE AND ITS MEMBERS DONATE MANY VOLUNTEER HOURS AND FUNDS TO CHARITABLE, EDUCATIONAL, WELFARE, PATRIOTIC AND DISASTER FELIEF EFFORTS false false false false false false false false false true false false false false false false false false false false false false false false true false true true false false false false false false false false false false false false false false false true 0 15 true 31 true true true false false false false false X 15 15 true false false false true true true true true false false true false true true true true false ME X LISA YORK-LEMELIN 2076239623 397 CIVIC CENTER DRIVE AUGUSTA ME 04330 LISA YORK LEMELIN TREASURER 40.00 X X 12500 0 0 TANYA MANN SECRETARY 40.00 X X 12500 0 0 VICKI RODRIQUE EXALTED RULER 5.00 X X 0 0 0 MONIQUE LAFLAME-HOWLETT LEADING KNIGHT 5.00 X X 0 0 0 MICHAEL CARON LOYAL KNIGHT 5.00 X X 0 0 0 TIMOTHY DUTTON LECTURING KNIGHT 5.00 X X 0 0 0 KENNETH GOTREAU ESQUIRE 5.00 X X 0 0 0 SUZANNE CARON TILER 5.00 X X 0 0 0 CHERYL HERSOM CHAPLAIN 5.00 X X 0 0 0 JEAN GOTREAU INNER GUARD 5.00 X X 0 0 0 TIM RODRIQUE TRUSTEE 5.00 X X 0 0 0 WES DECOMPOS TRUSTEE 5.00 X X 0 0 0 DEBRA SIMMONS TRUSTEE 5.00 X X 0 0 0 NORMAN GILBERT TRUSTEE 5.00 X X 0 0 0 KATHLEEN COTTERLY TRUSTEE 5.00 X X 0 0 0 25000 0 0 false false false 127304 313129 440433 8629 0 8629 112014 95212 16802 16802 6413 10389 1508730 1303213 205517 205517 355588 147369 208219 197975 10244 6967 6967 0 0 6967 886567 416872 20633 8629 5180 0 5122 0 25000 0 0 0 162126 0 0 0 18831 0 0 0 4065 0 0 0 14995 0 0 0 18079 0 0 0 104737 0 0 0 0 0 0 0 1493 0 0 0 7336 0 0 0 112 0 0 0 27550 0 0 0 21941 0 0 0 25991 0 0 0 PER CAPITA FEES 42926 0 0 0 UBI TAXES 6528 0 0 0 CHARITABLE DONATIONS 0 0 0 0 SALES TAX 23909 0 0 0 201130 0 0 0 717051 0 0 0 198139 224282 223593 183650 2375 4124 21146 20101 1000 0 2012274 1551608 408879 460666 16575 115747 871707 1008570 7189 15219 95155 52903 102344 68122 X 545770 756798 223593 183650 769363 940448 871707 1008570 X 169516 -1049 2618 X false false false 159446 159446 1580297 1329836 250461 272531 221772 50759 460666 268398 215288 44231 1217966 996381 22352 22366 22801 2160 1508730 1234470 68743 1303213 205517 ME true false true false false false true Pt VI, Line 7a ALL MEMBERS MAY VOTE FOR THE GOVERNING BOARD Pt VI, Line 7b ALL MEMBERS MAY VOTE ON MAJOR DECISIONS Pt VI, Line 11b THE AUDIT COMMITTEE REVIEWS FORM 990 Pt VI, Line 15a ONLY TWO LODGE OFFICERS ARE PAID COMPENSATION AND IS SET BY THE BOARD Pt VI, Line 15b ONLY TWO LODGE OFFICERS ARE PAID COMPENSATION AND IS SET BY THE BOARD Pt VI, Line 6 1009 MEMBERS Pt VI, Line 2 SOME OFFICERS ARE MARRIED TO EACH OTHER Pt XI LINE 9 - NON-DEDUCTIBLE EXPENSE - UNDERPAYMENT PENALTY $149 Pt XI LINE 9 - NON DEDUCTIBLE EXPENSE - RECONCILIATION DISCREPANCIES $2,767 Form 990, Part IX, Line 24e 30230 - CASH OVER/SHORT 0. Form 990, Part IX, Line 24e 30310 - CREDIT CARD FEES 2780. Form 990, Part IX, Line 24e 30311 - BANK FEES 404. Form 990, Part IX, Line 24e 30315 - MISCELLANEOUS 13532. Form 990, Part IX, Line 24e 30340 - OFFICER EXPENSES 4222. Form 990, Part IX, Line 24e 30470 - PAYROLL SERVICE FEE 4432. Form 990, Part IX, Line 24e 30475 - LODGE ACTIVITIES 17499. Form 990, Part IX, Line 24e 30600 - FUND RAISER EXPENSE 75622. Form 990, Part IX, Line 24e 40325 - CREDIT CARD FEES 6592. Form 990, Part IX, Line 24e 40330 - CASH OVER/SHORT 143. Form 990, Part IX, Line 24e 40375 - LICENSES 2257. Form 990, Part IX, Line 24e 40380 - LAUNDRY/LINENS 8182. Form 990, Part IX, Line 24e 40395 - MUSIC/ENTERTAINMENT 12350. Form 990, Part IX, Line 24e 40400 - RENT 340. Form 990, Part IX, Line 24e 40405 - EQUIPMENT RENTALS 0. Form 990, Part IX, Line 24e 50330 - CASH OVER/SHORT 0. Form 990, Part IX, Line 24e 50335 - CATERING 0. Form 990, Part IX, Line 24e 50340 - DECORATIONS 0. Form 990, Part IX, Line 24e 50350 - EQUIPMENT RENTAL 0. Form 990, Part IX, Line 24e 50375 - LAUNDRY/LINENS 0. Form 990, Part IX, Line 24e 50380 - HEALTH LICENSE 0. Form 990, Part IX, Line 24e 50400 - MISCELLANEOUS 0. Form 990, Part IX, Line 24e 50401 - CREDIT CARD FEES 0. Form 990, Part IX, Line 24e 50402 - BANK FEES 0. Form 990, Part IX, Line 24e 50405 - ENTERTAINMENT 0. Form 990, Part IX, Line 24e 50430 - REPLACEMENT DISHES 0. Form 990, Part IX, Line 24e 92012 - BINGO RENT 0. Form 990, Part IX, Line 24e 9310050 - ELKS RIDERS EXPENSE 4902. Form 990, Part IX, Line 24e 93102 - DISTRESS MEMBERS 1000. Form 990, Part IX, Line 24e 93105 - KIDS CHRISTMAS 3262. Form 990, Part IX, Line 24e 93110 - YOUTH PROGRAM EXPENSE 6440. Form 990, Part IX, Line 24e 93120 - VETERANS ACTIVITIES 27804. Form 990, Part IX, Line 24e 93123 - MCCP 9370. Form 990, Part IX, Line 24e ROUNDING -3.