2024-01-18T08:21:37-06:00 2022-12-31 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2022-01-01 530024830 ALMAS TEMPLE CLUB 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 242208 0 X ALMASSHRINERS.ORG X UNINC 1929 DC PROVIDE OFFICE AND MEETING SPACE FOR MEMBERS OF ALMAS SHRINERS, A RELATED 501(C)(10) ORGANIZATION. 7 6 0 6 0 0 0 0 0 0 1044707 785954 -422104 -543746 622603 242208 0 0 0 0 0 0 0 0 0 64847 64779 64847 64779 557756 177429 9900243 10077672 0 0 9900243 10077672 HOLD TITLE TO PROPERTY THAT IS USED BY A RELATED 501(C)(10) ORGANIZATION. 0 0 64779 PROVIDE OFFICE AND MEETING SPACE FOR THE ALMAS SHRINERS, A RELATED 501(C)(10) ORGANIZATION. 64779 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 DC X THE ORGANIZATION 2028981688 1315 K STREET NW WASHINGTON DC 20005 CARPENTER Y ARPA IV POTENTATE / PRESIDENT 1.00 5.00 X X 0 0 0 CHRISTOPHER DI PASQUALE CHIEF RABBAN / 1ST VICE PRESIDENT 1.00 5.00 X X 0 0 0 GEOFF NEWMAN ASSISTANT RABBAN / 2ND VICE PRESIDENT 1.00 5.00 X X 0 0 0 ADOR CARREON HIGH PRIEST & PROPHET / 3RD VICE PRESIDENT 1.00 5.00 X X 0 0 0 CHARLES CARMICHAEL ORIENTAL GUIDE / 4TH VICE PRESIDENT 1.00 5.00 X X 0 0 0 MICHAEL A GORDON TREASURER 1.00 14.00 X X 0 0 0 DONALD R FERGUSON RECORDER / SECRETARY 1.00 39.00 X X 0 67154 2077 0 67154 2077 0 0 0 0 0 785954 785954 -543746 0 -543746 -543746 -543746 242208 0 0 242208 64779 64779 64779 64779 0 0 3649467 2973398 740848 676069 9159395 9401603 9900243 10077672 0 0 X 9900243 10077672 9900243 10077672 9900243 10077672 177429 0 X 1 X 0 0 0 326472 326472 2603508 2253911 349597 6344 6344 0 713143 713143 0 676069 LEASE SALE AGREEMENT- INVESTMENT IN LEASE 9401603 9401603 X PART X, LINE 2: THE ALMAS TEMPLE CLUB, INC. 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. THE ALMAS TEMPLE CLUB, INC. DOES NOT RECEIVE ANY UNRELATED BUSINESS INCOME. THE ALMAS TEMPLE CLUB, INC. 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. FORM 990, PART VI, SECTION A, LINE 3 ALL MANAGEMENT DUTIES OF THE ALMAS TEMPLE CLUB, INC. ARE PERFORMED BY THE ALMAS SHRINERS, A RELATED ORGANIZATION UNDER COMMON CONTROL WHICH HAS RIGHTS TO USE THE BUILDING IN EXCHANGE FOR MANAGEMENT OF THE FACILITY AND PAYING ALL OPERATING COSTS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF ALMAS SHRINERS, A RELATED ORGANIZATION UNDER COMMON CONTROL, HAS MEMBERS. THOSE MEMBERS HAVE ACCESS TO USE THE FACILITIES FOR MEMBERSHIP GATHERINGS AND HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF ALMAS SHRINERS, A RELATED ORGANIZATION UNDER COMMON CONTROL, HAS MEMBERS. THOSE MEMBERS 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 MEMBERS OF ALMAS SHRINERS, A RELATED ORGANIZATION UNDER COMMON CONTROL, HAS MEMBERS. THOSE MEMBERS HAVE VOTING RIGHTS. THE BOARD PRESENTS THESE ITEMS FOR A VOTE TO THE MEMBERS 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 C, LINE 18 THE ORGANIZATION MAKES THE FEDERAL FORM 990 AVAILABLE TO THE PUBLIC AS IT IS REQUESTED. 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 2022 AND 2021 WAS COMPLETED AFTER 2021 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 10 IS CHANGED $1,044,707 - LINE 11 IS CHANGED TO $-422,104 - LINE 12 IS CHANGED TO $622,603 FORM 990 PAGE 1, LINE 17, PRIOR YEAR OTHER EXPENSES ARE CHANGED TO $64,847. FORM 990, PAGE 1, LINE 18, PRIOR YEAR TOTAL EXPENSES ARE CHANGED TO $64,847. FORM 990, PAGE 1, LINE 19, PRIOR YEAR REVENUE LESS EXPENSES IS CHANGED TO $557,756. FORM 990, PAGE 1, NET ASSETS OF BEGINNING OF CURRENT YEAR INCLUDES THE FOLLOWING CHANGES: - LINE 20 IS CHANGED TO $9,900,243 - LINE 22 IS CHANGED TO $9,900,243 FORM 990, PAGE 11, PART X, BALANCE SHEET OF BEGINNING OF YEAR INCLUDES THE FOLLOWING CHANGES: - LINE 10C IS CHANGED TO $740,848 - LINE 15 IS CHANGED TO $9,159,395 - LINE 16 IS CHANGED TO $9,900,243 - LINE 27 IS CHANGED TO $9,900,243 - LINE 32 IS CHANGED TO $9,900,243 - LINE 33 IS CHANGED TO $9,900,243 FORM 990 PAGE 12, PART XI, RECONCILIATION OF NET ASSETS INCLUDES THE FOLLOWING CHANGES: - LINE 4 IS CHANGED TO $9,900,243 - LINE 8 IS CHANGED TO $0 SCHEDULE O, EXPLANATION LANGUAGE RELATED TO PART XI, LINE 8 ON ORIGINAL 990 IS DELETED. ALMAS SHRINERS 1315 K STREET NW WASHINGTON DC 20005 530027286 FRATERNAL ORGANIZATION DC 501(C)(8) & (C)(10) N/A 1 SPHINX CLUB INC 1315 K STREET NW WASHINGTON DC 20005 530174479 SOCIAL CLUB DC 501(C)(7) N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0