2024-01-25T16:23:29-06:00 2022-12-31 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2022-01-01 460129703 EL RIAD SHRINERS ELRI 6053361117 510 SOUTH PHILLIPS AVENUE SIOUX FALLS SD 57104 SCOTT DENNEY ORIENTAL GUIDE 6053361117 2024-01-25 1 SCOTT DENNEY XXX-XX-XXXX 1 LAURIE HANSON CPA P00851848 6053391999 2024-01-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES SLATER 510 SOUTH PHILLIPS AVENUE SIOUX FALLS SD 57104 2983598 0 0229 X WWW.ELRIAD.COM X 1988 SD FRATERNITY WITH A PHILANTHROPIC MISSION. 7 6 11 250 -10343 0 269761 355603 149738 115169 8963 0 245259 576874 673721 1047646 50000 50000 0 0 44000 35220 0 0 0 661613 874673 755613 959893 -81892 87753 6173063 5565276 524763 505948 5648300 5059328 FRATERNITY WITH A PHILANTHROPIC MISSION. 0 0 FRATERNAL SERVICE TO MEMBERS. 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 5 1 1 11 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 1 1 0 0 1 1 0 1 1 1 1 1 0 0 0 X SCOTT DENNEY 6053361117 510 SOUTH PHILLIPS AVENUE SIOUX FALLS SD 57104 JAMES SLATER POTENTATE 9.00 1.00 X 0 0 0 LEO BAUMGART CHIEF RABBAN 9.00 1.00 X 0 0 0 DOUGLAS KRISTENSEN ASSISTANT RABBAN 9.00 1.00 X 0 0 0 MARK RICHARD HIGH PRIEST AND PROPHET 9.00 1.00 X 0 0 0 SCOTT DENNEY ORIENTAL GUIDE 38.00 2.00 X 35520 0 0 JOHN WHITELOCK RECORDER 9.00 1.00 X 0 0 0 MAURICE RICHARD TREASURER 9.00 1.00 X 0 0 0 35520 0 0 0 0 0 0 0 178681 176922 355603 DUES & INITIATION FEES 900099 96256 96256 MISCELLANEOUS INCOME 900099 18913 18913 115169 55055 146441 -91386 -91386 -91386 906779 906779 0 1387093 741505 645588 645588 68165 35150 33015 33015 95734 106077 -10343 -10343 1047646 115169 -10343 587217 X 50000 35220 36 51189 6318 ADMINISTRATIVE 243623 DONATION TO CHARITIES 202890 UNIT AND CLUB EXPENSES 136363 SOCIAL ACTIVITIES/ENTER 81503 152751 959893 1122160 1213614 34150 79927 48900 117207 36770 40457 30150 12247 639366 524952 98049 114414 4802884 3987410 6173063 5565276 38427 30288 66070 64722 420266 410938 524763 505948 X 5005772 4513856 642528 545472 5648300 5059328 6173063 5565276 X 87753 -636158 -40567 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1836736 110 -285021 2052 1549773 1656791 240 281189 101484 1836736 1466379 30 238569 48187 1656791 1237854 3350 225175 1466379 1235830 76865 -74841 1237854 0.76030 0.23970 0.00000 0 0 601428 498313 103115 37938 26639 11299 114414 DUE TO AFFILIATED ORGANIZATION 34900 OTHER CLUB LIABILITIES 376038 410938 X PART V, LINE 4: THE TEMPLE'S ENDOWMENT CONSISTS OF THE HOSPITAL TRANSPORTATION ENDOWMENT FUND, ESTABLISHED FOR THE PURPOSE OF DEFRAYING EXPENSES INCURRED IN THE TRANSPORTATION OF PATIENTS TO AND FROM SHRINERS HOSPITALS. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. PART X, LINE 2: THE TEMPLE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE TEMPLE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. CIRCUS 759239 759239 125289 64030 88146 163367 SPORTSMAN CLASSIC 126830 126830 69993 22 501024 501024 230680 1387093 1387093 125289 64030 88146 464040 741505 645588 68165 31848 3302 1 1.00000 68165 31848 3302 35150 33015 SD 0 ALL LABOR INVOLVED WITH THIS FUNDRAISER IS PROVIDED BY VOLUNTEERS. SD HAS NO LICENSING REQUIREMENTS FOR NON-PROFIT ORGANIZATIONS. 0 1 0 1.00000 SCOTT DENNEY 510 SOUTH PHILIPS AVENUE SIOUX FALLS SD 57104 0 JAMES SLATER GAMING OPERATION. X 0 0 SHRINER'S HOSPITALS FOR CHILDREN 2900 N ROCKY POINT DRIVE TAMPA FL 33607 362193608 501(C)(3) 50000 0 PROVIDE FINANCIAL ASSISTANCE TO CHILDREN AND THEIR FAMILIES. 1 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS INCLUDE ACTIVE AND INACTIVE MEMBERS OF THE UNITS. DUES PAID AND VOTING RIGHTS ARE THE SAME FOR ASSOCIATE, LIFE AND HONORARY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP ELECTS GOVERNING BODY ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B BYLAW CHANGES ARE APPROVED BY FULL MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY ORIENTAL GUIDE PRIOR TO SUBMISSION AND A COPY IS AVAILABLE TO GOVERNING BODY UPON REQUEST FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL BOARD MEMBERS. ALL OFFICERS, DIRECTORS AND MEMBERS OF THE GOVERNING BODY ARE COVERED BY THE POLICY. THE FULL BOARD DETERMINES WHETHER CONFLICTS EXIST. ANYONE WITH A CONFLICT IS REQUIRED TO DISCLOSE THE CONFLICT AND LEAVE THE ROOM DURING BOARD DISCUSSION AND IS NOT ALLOWED TO VOTE. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE. FORM 990, PART IX, LINE 24E VISITATION AND PILGRIMAGES 44,422. PROMOTION AND PUBLICITY 43,563. BUILDING OPERATIONS 27,154. MEMBER RELATIONS 16,771. CEREMONIALS 9,999. OTHER EXPENSE 5,688. TAXES & LICENSES 5,154. FORM 990, PART XI, LINE 9: TRANSFER TO EL RIAD SHRINERS HOLDING CORP -40,567. EL RIAD SHRINERS HOLDING CORPORATION PO BOX 1203 SIOUX FALLS SD 57101 460344407 HOLD REAL AND PERSONAL PROPERTY FOR BENEFIT AND USE OF EL RIAD SHINERS SD 501(C)(2) SHRINERS INTERNATIONAL (EIN 46-0129703) 1 EL RIAD SHRINERS GROUP RETURN PO BOX 1203 SIOUX FALLS SD 57101 510184197 PHILANTHROPIC FRATERNITY. SD 501(C)(10) SHRINERS INTERNATIONAL (EIN 46-0129703) 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EL RIAD SHRINERS REQUESTS THAT NO LATE FILING PENALTY BE ASSESSED BASED ON THE FOLLOWING FACTS AND CIRCUMSTANCES. THE ORGANIZATION FILED A TIMELY EXTENSION WHICH EXTENDED THE TAX RETURN FILING DATE TO NOVEMBER 15, 2023. DURING THE 2022 TAX YEAR, THE ORGANIZATION'S LONG-TIME TREASURER RETIRED. THE TREASURER'S REPLACEMENT WAS ONLY WITH THE ORGANIZATION FOR A COUPLE MONTHS BEFORE RESIGNING. THE ORGANIZATION AGAIN HAD TO FIND A REPLACEMENT WHO STARTED TOWARDS THE END OF THE 2022 TAX YEAR. WITH THE COMPLEXITY OF THE ORGANIZATION'S STRUCTURE AND VARIETY OF SOURCES THAT INFORMATION FOR THE 990 IS OBTAINED FROM, THE ORGANIZATION WAS NOT ABLE TO MEET THE EXTENDED FILING DEADLINE GIVEN THE TURNOVER WITHIN THE TREASURER ROLE. ADDITIONALLY, A PORTION OF THE FINANCIAL INFORMATION FOR THIS 990 INFORMATION RETURN COMES FROM REVIEWED FINANCIAL STATEMENTS WHICH WERE NOT AVAILABLE UNTIL AFTER THE FILING DATE. ONCE FINANCIAL STATEMENTS WERE AVAILABLE, THE FORM 990 WAS PREPARED AND SUBMITTED AS SOON AS POSSIBLE.