2024-11-14T17:20:57-06:00 2023-12-31 760361151 WRINKLE GARDNER & COMPANY PC PO BOX 1707 FRIENDSWOOD TX 77549 990 2023-01-01 740485580 ARABIA SHRINERS ARAB 7136643437 10510 HARWIN DRIVE HOUSTON TX 770361506 ROBERT KIRKWOOD CURRENT RECORDER 7136643437 2024-11-14 1 0 JORDAN FAUST CPA P01517570 2813381120 2023 2024-10-15 13:58:12Z ROBERT KIRKWOOD 10510 HARWIN DRIVE HOUSTON TX 770361506 2004258 0 X N/A X 1919 TX ARABIA SHRINERS IS A SUBORDINATE OF SHRINERS INTERNATIONAL. THE SHRINERS IS AN EXEMPT ORGANIZATION FOR FEDERAL INCOME TAX PURPOSES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE. THIS EXEMPTION INCLUDES ALL SUBORDINATE ARABIA SHRINERS. ARABIA SHRINERS REMITS CERTAIN FEES AND CHARGES TO SHRINERS INTERNATIONAL FOR GRANTING DISPENSATIONS, CHARTERS,CERTIFICATES AND DIPLOMAS AND FOR SHRINERS HOSPITALS FOR CHILDREN AND OTHER CHARITABLE PURPOSES. 7 7 1 0 0 0 230479 153218 0 0 -1245303 178640 290255 1289856 -724569 1621714 0 0 0 0 108963 141257 0 0 0 961266 855297 1070229 996554 -1794798 625160 16975364 17641872 273199 396471 16702165 17245401 ARABIA SHRINERS REMITS CERTAIN FEES AND CHARGES TO SHRINERS INTERNATIONAL FOR GRANTING DISPENSATIONS, CHARTERS,CERTIFICATES AND DIPLOMAS AND FOR SHRINERS HOSPITALS FOR CHILDREN AND OTHER CHARITABLE PURPOSES. 0 0 455186 SOCIAL:THE EXPENSES TO PROVIDE VISITATION AND PILGRIMAGES, IMPERIAL COUNCIL AND TEXAS SHRINE ASSOCIATION SOCIAL ACTIVITIES AND UNIT AND CLUB ACTIVATES. TEMPLE OPERATIONS:THE EXPENSES TO PROVIDE FOR BUILDING OPERATIONS, BUSINESS SESSIONS AND CEREMONIALS AND PROMOTION AND PUBLICITY. CHARITIES:THE EXPENSES OF DONATING TO VARIOUS CHARITIES. 455186 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 0 0 1 1 0 1 1 1 1 0 1 1 1 0 0 0 X MARC MILLER TREASURER 7136643437 10510 HARWIN DRIVE HOUSTON TX 770361506 X EDDIE REID POTENTATE 10.00 X X 0 0 0 ROBERT HYDE CHIEF RABBAN 10.00 X X 0 0 0 BEN LABLANC ASSISTANT RABBAN 10.00 X X 0 0 0 OTTO AKERS HIGH PRIEST AND PROFIT 10.00 X X 0 0 0 JIM CLARK ORIENTAL GUIDE 10.00 X X 0 0 0 MARC MILLER TREASURER 10.00 X X 0 0 0 DALE DICKMAN RECORDER 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 153218 153218 178640 178640 183051 0 183051 183051 183051 576571 382544 194027 194027 INVESTMENT INCOME - NET REALIZED 830508 830508 OTHER INCOME 82257 82257 INITIATION FEES 13 13 912778 1621714 265321 0 1203175 X 102863 36439 66424 31936 15153 16783 6458 2805 3653 75875 75100 775 240200 240200 79850 70597 9253 CHARITABLE DONATION 105250 0 105250 UTILITIES 85350 85350 0 VISITATIONS AND PILGRIM 36590 36590 0 ENTERTAINMENT AND SOCIA 35400 35400 0 196782 97752 99030 996554 455186 541368 0 434666 483763 71033 23058 26639 13568080 3647173 10091107 9920907 6378558 7187505 16975364 17641872 80350 182259 192849 0 214212 273199 396471 X 16353858 16934053 348307 311348 16702165 17245401 16975364 17641872 625160 -81924 0 X 1 X 0 1 0 4248472 4248472 8873827 3234495 5639332 445781 412678 33103 9920907 OTHER PAYABLES 12868 ACCRUED LIABILITIES 50734 DEFERRED REVENUE 150610 214212 CIRCUS 414002 414002 281705 SPECIAL PROJECTS 76637 76637 62576 3 85932 85932 38263 576571 576571 382544 382544 194027 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS, SHRINERS INTERNATIONAL STAFF PERFORM REVIEWS OF THE RETURN BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OUR CONFLICT OF INTEREST POLICY IS PART OF THE SHRINE CODE OF ETHICS. COMPLIANCE WITH OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINE INTERNATIONAL BYLAWS. FORM 990, PART VI, SECTION C, LINE 19 WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,678. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,678. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,292. BUSINESS SESSIONS AND CEREMONIALS: PROGRAM SERVICE EXPENSES 24,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,213. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 20,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,943. SUPPLIES: PROGRAM SERVICE EXPENSES 12,823. MANAGEMENT AND GENERAL EXPENSES 5,244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,067. EQUIPMENT: PROGRAM SERVICE EXPENSES 10,119. MANAGEMENT AND GENERAL EXPENSES 5,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,149. PROMOTION: PROGRAM SERVICE EXPENSES 14,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,845. PATIENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,156. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,023. IMPERIAL COUNCIL: PROGRAM SERVICE EXPENSES 8,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,481. RENTAL EXPENSE: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 919. MANAGEMENT AND GENERAL EXPENSES 3,397. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,316. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,525. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,021. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,021. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 664. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 664. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 409.