Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2024 • EIN 02-0130185
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$445,165
Up $91,960 (+26%) from 2023
Net Assets
Up$222,670
Up $85,267 (+62%) from 2023
Liabilities
Up$222,495
Up $6,693 (+3.1%) from 2023
Revenue
Up$435,999
Up $149,667 (+52%) from 2023
Expenses
Up$353,462
Up $68,303 (+24%) from 2023
Net Income
Up$82,537
Up $81,364 (+6936%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $144,481 | $202,973 | ▲ $58,492 |
| Land, Buildings, and Equipment, Net | $197,108 | $185,351 | ▼ $11,757 |
| Savings and Temporary Cash Investments | $5,112 | $47,867 | ▲ $42,755 |
| Inventories for Sale or Use | $6,578 | $8,311 | ▲ $1,733 |
| Prepaid Expenses and Deferred Charges | $-74 | $663 | ▲ $737 |
| Total Assets | $353,205 | $445,165 | ▲ $91,960 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $150,013 | $143,587 | ▼ $6,426 |
| Deferred Revenue | $53,265 | $58,623 | ▲ $5,358 |
| Other Liabilities | $12,824 | $20,285 | ▲ $7,461 |
| Accounts Payable and Accrued Expenses | $-300 | - | - |
| Total Liabilities | $215,802 | $222,495 | ▲ $6,693 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $103,944 | $186,481 | ▲ $82,537 |
| Net Assets With Donor Restrictions | $33,459 | $36,189 | ▲ $2,730 |
| Total Net Assets Fund Balance | $137,403 | $222,670 | ▲ $85,267 |
| Total Liabilities and Net Assets / Fund Balance | $353,205 | $445,165 | ▲ $91,960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $64,635 | $863,017 | $927,652 |
| Equipment | $9,964 | $194,761 | $204,725 |
| Land | $110,752 | - | $110,752 |
| Name | Title | Base | Total |
|---|---|---|---|
| Norman R Gervais | Secretary | $6,000 | $6,000 |
| Cindy Skidds | Treasurer | $5,000 | $5,000 |
| Name | Title |
|---|---|
| Bonnie Skidds | Trustee |
| James Clark | Trustee |
| Matthew Sanborn | Trustee |
| Thomas Ducharme | Trustee |
| Peter Meyer | Trustee Chai |
| Janice Tagen | Chaplain |
| Donald Chesnel | Esquire |
| Peter Ducharme | Exalted Rule |
| Gerald Skidds | Forum Mediat |
| Harry Tagen | Inner Guard |
| Mark Guilmett | Leading Knig |
| Keith Brooks | Lecturing Kn |
| Jeffrey Rasmussen | Loyal Knight |
| Jerome Grossman | Presiding Ju |
| Jeanne Bernard | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $230,565 |
| Salaries, Compensation, and Employee Benefits | $97,249 |
| Grants and Similar Amounts Paid | $25,648 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $87,383 | - | $87,383 |
| Occupancy | - | $45,960 | - | $45,960 |
| All Other Expenses | $21,846 | $15,356 | - | $37,202 |
| Payments to Affiliates | $31,006 | - | - | $31,006 |
| Grants to Domestic Orgs | $25,648 | - | - | $25,648 |
| Insurance | - | $17,074 | - | $17,074 |
| Depreciation Depletion | $13,238 | - | - | $13,238 |
| Other Expenses | $12,430 | $15,210 | - | $12,430 |
| Payroll Taxes | - | $9,516 | - | $9,516 |
| Interest | - | $6,818 | - | $6,818 |
| Conferences and Meetings | $5,839 | - | - | $5,839 |
| Office Expenses | - | $4,771 | - | $4,771 |
| Fees for Services Accounting | - | $3,900 | - | $3,900 |
| Advertising | - | $505 | - | $505 |
| Other Employee Benefits | - | $350 | - | $350 |
| Total Functional Expenses | $130,580 | $222,882 | $0 | $353,462 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $678,803 |
| Gaming Direct Expenses | $578,183 |
| Fundraising Gross Income | $102,821 |
| Fundraising Direct Expenses | $54,641 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Non-member Func | $87,776 | $87,776 | $46,723 | $41,053 |
| Golf Tournament | $15,045 | $15,045 | $7,918 | $7,127 |
| Total Events | $102,821 | $102,821 | $54,641 | $48,180 |
| Liability | Amount |
|---|---|
| Current Portion of Long Term Debt | $7,448 |
| Payroll Liabilities | $6,306 |
| Other Deferred Revenues | $3,506 |
| Gaming Net | $1,749 |
| State Sales Tax Payable | $1,276 |
“Lodge is organized as a non-profit new hampshire corporation.”
“Annual meetings are held to elect officers and allow member admission for the following year.”
“Elections by member vote allowed on governing decisions.”
“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.”
“Complaints or suspected violations are reviewed at monthly meetings as needed.”
“Compensation to top management is reviewed yearly by the trustees and with the knowledge of the grand lodge.”
“Wages paid to other employees are reviewed and approved by the trustees.”
“Tax returns are available for inspection by members, trustees and government agencies upon request. No documents are avilable to the public.”
“Financial dues and support for the grand national, district and state organizations.”
“Other lodge expense 0 8,587 0 snow removal 0 6,500 0 janitorial supplies 0 5,909 0 contracted services 0 5,447 0 kitchen supplies 4,535 0 0 newsletter 4,374 0 0 rooms & meals tax - lodge 4,164 0 0 rubbish removal 0 3,866 0 per expense 0 3,726 0 telephone/internet 0 3,577 0 equipment lease expense 0 3,434 0 repairs and maintenance 0 3,277 0 meals 3,185 0 0 payroll fees 0 3,166 0 liquor license 0 2,500 0 miscellaneous 0 2,315 0 cablevision 2,069 0 0 security services 0 1,311 0 card key expense 0 1,074 0 bank & cc fees 0 877 0 internet 835 0 0 initiation expense 802 0 0 freight & fuel surcharges 766 0 0 badges & pins 0 652 0 dignitary receptions 504 0 0 flowers & memorials 321 0 0 uniforms 245 0 0 workers comp 0 176 0 training 0 47 0 miscellaneous 46 0 0 allct'd to facilities use 0 -14,467 0 allocated to non-member 0 -26,618 0 total 21,846 15,356 0”
“Roof fund 3,922 riders -1,192 total 2,730”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -300 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 505 |
| IRS990/AllOtherContributionsAmt | 0 | 27129 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15356 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21846 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37202 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY SKIDDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6033329700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41 COLUMBUS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03867 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144481 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202973 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5839 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5839 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 158911 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115414 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25648 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1053 |
| IRS990/CYOtherExpensesAmt | 0 | 230565 |
| IRS990/CYOtherRevenueAmt | 0 | 247350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72182 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82537 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97249 |
| IRS990/CYTotalExpensesAmt | 0 | 353462 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 435999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53265 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58623 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13238 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13238 |
| IRS990/Desc | 0 | FINANCIAL DUES AND SUPPORT FOR THE GRAND NATIONAL, DISTRICT AND STATE ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ELKS LODGE 1393 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33459 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36189 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER DUCHARME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK GUILMETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORMAN R GERVAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY SKIDDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BONNIE SKIDDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS DUCHARME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW SANBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEANNE BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONALD CHESNEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANICE TAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HARRY TAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEROME GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GERALD SKIDDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDING JU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORUM MEDIAT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54641 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 102821 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 578183 |
| IRS990/GamingGrossIncomeAmt | 0 | 678803 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25648 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25648 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1240151 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 258740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17074 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17074 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6818 |
| IRS990/InterestGrp/TotalAmt | 0 | 6818 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6578 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8311 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1053 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1053 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1057778 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 197108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 185351 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1243129 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12417 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 88285 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150013 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 143587 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 137403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 222670 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7127 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48180 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 41053 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 100620 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 100620 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99829 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 99829 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7017 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -7017 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 40053 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 103944 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 186481 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45960 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45960 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4771 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4771 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2730 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/Desc | 0 | ROOMS & MEALS TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LODGE ACTIVITES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12430 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16039 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12430 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12824 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20285 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5738 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5738 |
| IRS990/OtherRevenueTotalAmt | 0 | 5738 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87383 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87383 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 31006 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 31006 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9516 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -74 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 663 |
| IRS990/PrincipalOfficerNm | 0 | PETER DUCHARME |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGE FUNCTIONS, NET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72182 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FINANCIAL DUES AND SUPPORT FOR THE GRAND NATIONAL, DISTRICT AND STATE ORGANIZATIONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 102040 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23609 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76 |
| IRS990/PYOtherExpensesAmt | 0 | 207550 |
| IRS990/PYOtherRevenueAmt | 0 | 117654 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1173 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54000 |
| IRS990/PYTotalExpensesAmt | 0 | 285159 |
| IRS990/PYTotalRevenueAmt | 0 | 286332 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82537 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -7017 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5112 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47867 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 64635 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 863017 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 927652 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9964 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 194761 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 204725 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110752 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110752 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7448 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6306 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1749 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION OF LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER DEFERRED REVENUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | GAMING NET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | STATE SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 185351 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20285 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 54641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NON-MEMBER FUNC |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 87776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 102821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 87776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 102821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 54641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 46723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7918 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 567481 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 567481 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 578183 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 678803 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 678803 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 100620 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 10702 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 10702 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | LARRY FIATO |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | RESPONSIBLE FOR LUCKY 7 GAMING |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | CINDY SKIDDS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 41 COLUMBUS AVENUE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ROCHESTER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 03867 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL DUES AND SUPPORT FOR THE GRAND NATIONAL, DISTRICT AND STATE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LODGE IS ORGANIZED AS A NON-PROFIT NEW HAMPSHIRE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL MEETINGS ARE HELD TO ELECT OFFICERS AND ALLOW MEMBER ADMISSION FOR THE FOLLOWING YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ELECTIONS BY MEMBER VOTE ALLOWED ON GOVERNING DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPLAINTS OR SUSPECTED VIOLATIONS ARE REVIEWED AT MONTHLY MEETINGS AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION TO TOP MANAGEMENT IS REVIEWED YEARLY BY THE TRUSTEES AND WITH THE KNOWLEDGE OF THE GRAND LODGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WAGES PAID TO OTHER EMPLOYEES ARE REVIEWED AND APPROVED BY THE TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TAX RETURNS ARE AVAILABLE FOR INSPECTION BY MEMBERS, TRUSTEES AND GOVERNMENT AGENCIES UPON REQUEST. NO DOCUMENTS ARE AVILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER LODGE EXPENSE 0 8,587 0 SNOW REMOVAL 0 6,500 0 JANITORIAL SUPPLIES 0 5,909 0 CONTRACTED SERVICES 0 5,447 0 KITCHEN SUPPLIES 4,535 0 0 NEWSLETTER 4,374 0 0 ROOMS & MEALS TAX - LODGE 4,164 0 0 RUBBISH REMOVAL 0 3,866 0 PER EXPENSE 0 3,726 0 TELEPHONE/INTERNET 0 3,577 0 EQUIPMENT LEASE EXPENSE 0 3,434 0 REPAIRS AND MAINTENANCE 0 3,277 0 MEALS 3,185 0 0 PAYROLL FEES 0 3,166 0 LIQUOR LICENSE 0 2,500 0 MISCELLANEOUS 0 2,315 0 CABLEVISION 2,069 0 0 SECURITY SERVICES 0 1,311 0 CARD KEY EXPENSE 0 1,074 0 BANK & CC FEES 0 877 0 INTERNET 835 0 0 INITIATION EXPENSE 802 0 0 FREIGHT & FUEL SURCHARGES 766 0 0 BADGES & PINS 0 652 0 DIGNITARY RECEPTIONS 504 0 0 FLOWERS & MEMORIALS 321 0 0 UNIFORMS 245 0 0 WORKERS COMP 0 176 0 TRAINING 0 47 0 MISCELLANEOUS 46 0 0 ALLCT'D TO FACILITIES USE 0 -14,467 0 ALLOCATED TO NON-MEMBER 0 -26,618 0 TOTAL 21,846 15,356 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ROOF FUND 3,922 RIDERS -1,192 TOTAL 2,730 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.