2024-01-18T08:24:21-06:00 2022-12-31 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2022-01-01 530027286 ALMAS SHRINERS ALMA 2028981688 1315 K STREET NW WASHINGTON DC 20005 MICHAEL GORDON TREASURER 2028981688 2024-01-18 1 MICHAEL GORDON 999009999 0 SCOTT D RODGVILLE CPA P00365285 4103565900 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MICHAEL GORDON 1315 K STREET NW WASHINGTON DC 20005 1389664 0 X ALMASSHRINERS.ORG X UNINC 1886 DC FRATERNITY WITH A PHILANTHROPIC MISSION. 7 6 3 6 0 0 37372 358303 166289 162103 230645 133662 -191880 64620 242426 718688 1031 24000 0 0 212962 94708 0 0 0 257745 215557 471738 334265 -229312 384423 3817182 3685242 106454 108093 3710728 3577149 MEMBERSHIP SERVICES: FOSTER BROTHERHOOD AND MUTUAL BENEFIT AMONGST MEMBERS. 0 0 MEMBER SERVICES: PROVIDE MEETING SPACE FOR MEMBERS TO GATHER. PROVIDE A MONTHLY PUBLICATION, ALMAS ALIBI, TO INFORM MEMBERS ACTIVITIES ANDPROGRAMS. 334265 24000 PROVIDE TRANSPORTATION SERVICES TO THE POOR AND NEEDY TO ACCESS MEDICAL SERVICES AT SHRINERS INTERNATIONAL HOSPITALS WHICH PROVIDE FREE OR REDUCED COST MEDICAL SERVICES TO THOSE IN NEED. HOLD ACTIVITIES FOR THE POOR AND NEEDY TO PROMOTE THEIR GENERAL HEALTH AND WELFARE. 334265 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 1 3 1 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 DC X THE ORGANIZATION 2028981688 1315 K STREET NW WASHINGTON DC 20005 DONALD R FERGUSON RECORDER / SECRETARY 37.00 3.00 X X 67154 0 2077 MICHAEL GORDON TREASURER 10.00 5.00 X X 0 0 0 CARPENTER Y ARPA IV POTENTATE / PRESIDENT 4.00 2.00 X X 0 0 0 GEOFF NEWMAN ASSISTANT RABBAN / 2ND VICE PRESIDENT 4.00 2.00 X X 0 0 0 ADOR CARREON HIGH PRIEST & PROPHET / 3RD VICE PRESIDENT 4.00 2.00 X X 0 0 0 CHARLES CARMICHAEL ORIENTAL GUIDE / 4TH VICE PRESIDENT 4.00 2.00 X X 0 0 0 CHRISTOPHER DI PASQUALE CHIEF RABBAN / 1ST VICE PRESIDENT 4.00 2.00 X X 0 0 0 67154 0 2077 0 0 0 0 0 358303 358303 FRATERNAL ACTIVITIES 900099 89856 89856 MEMBERSHIP DUES 900099 69497 69497 MONTHLY FEES 900099 2750 2750 162103 103641 103641 732287 663571 68716 68716 68716 30021 0 30021 30021 30021 3309 7405 -4096 -4096 718688 162103 0 198282 24000 24000 69231 69231 17178 17178 611 611 7688 7688 11708 11708 5907 5907 3060 3060 5488 5488 15220 15220 4124 4124 33304 33304 1564 1564 EVENT EXPENSES 79503 79503 PER CAPITA TAX 26507 26507 MISCELLANEOUS 7429 7429 HOSTIPAL EXPENSES 4676 4676 17067 17067 334265 334265 0 0 51269 200182 73088 74865 68527 99561 1138713 1043230 128787 95483 3476879 3190840 18632 24311 3817182 3685242 58042 55520 45504 45504 2908 7069 106454 108093 X 1411167 1217749 2299561 2359400 3710728 3577149 3817182 3685242 384423 -518002 0 X 1 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2299561 351526 -261369 30318 2359400 1114214 23255 1237476 75384 2299561 1114214 1114214 1114214 1114214 1114214 1114214 0.47224 0.52776 0 0 717156 632161 84995 209359 198871 10488 212198 212198 0 95483 DUE TO MEMBER ORGANIZATIONS 7069 7069 X PART V, LINE 4: TRANSPORTATION FUNDS MUST ONLY BE USED FOR PROVIDING TRANSPORTATION SERVICES TO THE POOR AND NEEDY TO ACCESS MEDICAL SERVICES AT SHRINERS INTERNATIONAL HOSPITAL. LIFE MEMBERSHIP DUES ARE RELEASED FROM NET ASSETS WITH DONOR RESTRICTIONS UPON DEATH OF THE INDIVIDUAL LIFE MEMBER AND CAN BE USED FOR GENERAL OPERATIONAL PURPOSES OF THE ORGANIZATION AT THAT TIME. TEMPORARILY RESTRICTED AMOUNTS REPRESENT THE TOTAL NUMBER OF LIVING MEMBERS TIMES THE LIFE MEMBER RATE PAID BY THE MEMBER. THE MROSE FUND INCLUDES FUNDS THAT ARE PERMANENTLY INVESTED, IN THE ORIGINAL AMOUNT OF $1,114,214, WHICH WAS DEPOSITED INTO A SPECIFIC BOND FUND. EARNINGS FROM THE FUND ARE RESTRICTED BY THE DONOR FOR PROVIDING ASSISTANCE TO HANDICAPPED CHILDREN. INCREASE AND DECREASE IN MARKET VALUE ARE REPORTED AS ADDITIONS. RELEASES AND EXPENDITURES FROM THE FUND ARE REPORTED AS RELEASES. PART X, LINE 2: ALMAS SHRINERS WAS ESTABLISHED AS AN EXEMPT ORGANIZATION UNDER THE LAWS OF THE DISTRICT OF COLUMBIA AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE. ALMAS SHRINERS DOES NOT RECEIVE ANY UNRELATED BUSINESS INCOME. ALMAS SHRINERS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 0 SHRINERS HOSPITAL FOR CHILDREN-PHILADELPHIA 3551 NORTH BROAD ST PHILADELPHIA PA 19140 611700888 501 (C)(3) 24000 0 CASINO NIGHT AT ALMAS SHRINERS 1 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO PAY DUES. MEMBERS HAVE ACCESS TO USE THE FACILITIES FOR MEMBERHSIP GATHERINGS AND HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER OF THE ORGANIZATION MAY SUBMIT THEIR NAME FOR ELECTION TO THE BOARD. THE MEMBERSHIP HOLDS AN ANNUAL ELECTION OF OFFICERS. EACH MEMBER RECEIVES ONE VOTE BY ATTENDING THE ANNUAL MEETING AND CASTING THEIR VOTE. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ITEMS MUST BE APPROVED BY A VOTE OF THE ENTIRE MEMBERSHIP. THE BOARD PRESENTS THESE ITEMS FOR A VOTE TO THE MEMBERSHIP AT THE ANNUAL MEETING OR AT A SPECIAL MEETING HELD FOR MEMBER APPROVALS: ANNUAL BUDGET AN ANY CHANGES TO THE TOTAL APPROVED EXPENDITURES CHANGES TO THE DUES STRUCTURE OR RATES PURCHASE OF EQUIPMENT OR SALE OF ASSETS ENTERING INTO LOAN AGREEMENTS CHANGES TO BYLAWS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SUBMITTED TO MANAGEMENT FOR REVIEW AND APPROVAL. THE RETURN IS THEN FILED WITH THE APPROPRIATE TAXING AUTHORITY. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT EACH YEAR THAT THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY. EACH OFFICER AND DIRECTOR IS ASKED TO NOTIFY THE BOARD OF ANY CONFLICTS OF INTEREST. OFFICERS AND DIRECTORS ABSTAIN FROM ANY APPROVAL OF SALARIES OR OTHER FORMS OF COMPENSATION FOR THEMSELVES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION TO OFFICERS AND DIRECTORS IS EVALUATED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED UPON THE LEVEL OF SKILL REQUIRED FOR THE POSITION, COMPARISON OF COMPENSATION TO SIMILAR POSITIONS IN THE NONPROFIT INDUSTRY, AND AN EVALUATION OF THE INDIVIDUAL'S ACHIEVEMENTS DURING THE YEAR. DETERMINATION OF THE COMPENSATION IS DOCUMENTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990 AMENDMENTS THE REVIEW OF FINANCIAL STATEMENTS FOR 2021 AND 2022 WAS COMPLETED AFTER 2021 FORM 990 WAS FILED. THEREFORE, THE 990 IS AMENDED TO REFLECT THE CHANGES IN NUMBERS FOR 2021. THE AMENDMENTS ARE LISTED AS FOLLOWS: FORM 990 PAGE 1, PART I, PRIOR YEAR REVENUE INCLUDES THE FOLLOWING CHANGES. - LINE 8 IS CHANGED TO $37,372 - LINE 9 IS CHANGED TO $166,289 - LINE 10 IS CHANGED TO $230,645 - LINE 11 IS CHANGED TO $-191,880 - LINE 12 IS CHANGED TO $242,426 FORM 990, PAGE 1, PART I, PRIOR YEAR EXPENSES INCLUDE THE FOLLOWING CHANGES. - LINE 13 IS CHANGED TO $1,031 - LINE 17 IS CHANGED TO $257,745 - LINE 18 IS CHANGED TO $471,738 FORM 990, PAGE 1, PART I, LINE 19, PRIOR YEAR REVENUE LESS EXPENSES IS CHANGED TO $-229,312 FORM 990 PAGE 1, PART I, NET ASSETS OF BEGINNING OF CURRENT YEAR INCLUDE THE FOLLOWING CHANGES. - LINE 20 IS CHANGED TO $3,817,182 - LINE 21 IS CHANGED TO $106,454 - LINE 22 IS CHANGED TO $3,710,728 FORM 990 PAGE 11, PART X, BALANCE SHEET OF BEGINNING OF THE YEAR INCLUDES THE FOLLOWING CHANGES: - LINE 1 IS CHANGED TO $51,269 - LINE 2 IS CHANGED TO $73,088 - LINE 4 IS CHANGED TO $68,527 - LINE 10B IS CHANGED TO $128,787 - LINE 11 IS CHANGED TO $3,476,879 - LINE 15 IS CHANGED TO $18,632 - LINE 16 IS CHANGED TO $3,817,182 - LINE 17 IS CHANGED TO $58,042 - LINE 19 IS CHANGED TO $45,504 - LINE 23 IS CHANGED TO $0 - LINE 25 IS CHANGED TO $2,908 - LINE 26 IS CHANGED TO $106,454 - LINE 27 IS CHANGED TO $1,411,167 - LINE 28 IS CHANGED TO $2,299,561 - LINE 32 IS CHANGED TO $3,710,728 - LINE 33 IS CHANGED TO $3,817,182 FORM 990 PAGE 12, PART XI, RECONCILIATION OF NET ASSETS INCLUDES THE FOLLOWING CHANGES: - LINE 4 IS CHANGED TO $3,710,728 - LINE 8 IS CHANGED TO $0 SCHEDULE D PART V, COLUMN (A) CURRENT YEAR INCLUDES THE FOLLOWING CHANGES: - LINE 1A IS CHANGED TO $2,299,561 - LINE 1C IS CHANGED TO $-261,369 SCHEDULE D PART V, COLUMN (B) PRIOR YEAR INCLUDES THE FOLLOWING CHANGES: - LINE 1B IS CHANGED TO $23,255 - LINE 1C IS CHANGED TO $-1,237,476 - LINE 1E IS CHANGED TO $75,384. SCHEDULE O, EXPLANATION LANGUAGE RELATED TO PART XI, LINE 8 ON ORIGINAL 990 IS DELETED. ALMAS TEMPLE CLUB 1315 K STREET NW WASHINGTON DC 20005 430024830 HOLDS TITLE TO THE BUILDING USED BY ALMAS SHRINERS DC 501(C)(8) & (C)(10) ALMAS SHRINERS 1 SPHINX CLUB INC 1315 K STREET NW WASHINGTON DC 20005 530174479 SOCIAL CLUB DC 501(C)(7) N/A 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 1 1 1 0 0 ALMAS TEMPLE CLUB N 64779 COST ALMAS TEMPLE CLUB N 543746 FMV