2024-02-06T10:52:53-05:00 2022-12-31 834556713 MCMILLEN & COMPANY PLLC 2812 W COLORADO AVE SUITE 200 COLORADO SPRINGS CO 80904 990 2022-01-01 840005897 SHRINERS INTERNATIONAL SHRI 7195440658 635 W CORONA AVE 120 PUEBLO CO 81004 DAVID STEVENS TREASURER 7195440658 2024-02-05 true DAVID STEVENS true LANE SW MCMILLEN P01426981 7199220064 2024-02-05 2022 2023-04-26 12:10:37Z AL KALY SHRINE LARRY WEED 171607 false X ALKALYSHRINE.ORG X UNINCORPORAT 1918 CO FRATERNITY WITH A PHILANTHROPIC MISSION. 7 6 2 430 1372 133135 25905 48353 54199 5944 9145 39476 38127 226908 127376 22864 17621 0 29752 16159 0 0 78844 87537 131460 121317 95448 6059 632446 569507 56587 47645 575859 521862 FRATERNITY WITH A PHILANTHROPIC MISSION. false false FUNDRAISERS AND COMMUNITY INVOLVEMENT DESIGNED TO RAISE PROCEEDS FOR FRATERNAL AND CHARITABLE PURPOSES. AL KALY'S HOSPITAL TRANSPORTATION FUND IS A FUND USED TO PAY FOR THE TRANSPORTATION OF CHILDREN TO AND FROM THE VARIOUS SHRINE HOSPITALS FOR CHILDREN. false true false false false false false false false true false false false false true false false false false false false false false true true false false true false false false false false false false false false false false false false false false true 0 0 2 true true true false false false true true false false false X 7 6 false false false false true true false true true false true true true true true true true true false false false X THE SHRINE 7195440658 635 W CORONA 120 PUEBLO CO 81004 LARRY WEED POTENTATE 25.00 X X 0 0 0 WILLIAM DAVIDSON CHIEF RABBAN 5.00 X X 0 0 0 JOHN WEED ASSISTANT RA 5.00 X X 0 0 0 JARED MADDOX HIGH PRIEST/ 5.00 X X 0 0 0 MATTHEW LANGLEY ORIENTAL GUI 5.00 X X 0 0 0 DAVID STEVENS TREASURER 20.00 X X 0 0 0 GARY SEARS RECORDER 40.00 X X 12000 0 0 12000 false false false 25905 25905 DUES & INITIATION FEES 900099 50404 50404 SOCIAL ACTIVITIES 900099 2387 2387 FRATERNAL MEETINGS 900099 1408 1408 54199 9145 9145 36798 11827 24971 24971 35616 32404 3212 3212 OTHER REVENUE 13891 13891 DUST NEWSLETTER - UBI 900099 876 876 PROGRAM ADVERTISING 900099 496 496 -5319 -5319 9944 127376 62771 1372 37328 17621 12000 3465 694 6140 1863 443 3767 5536 8752 1998 7544 60 10831 710 1479 SOCIAL ACTIVITIES 14001 MISCELLANEOUS 12614 CHARITABLE CONTRIBUTIONS 9731 ASSOCIATION FEES 1850 218 121317 0 0 0 153160 149748 5645 5184 5055 5700 20028 14829 78090 57487 21313 20603 427245 373443 632446 569507 4757 3556 51830 44089 56587 47645 X 378331 262182 197528 259680 575859 521862 632446 569507 6059 -60056 X true X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78090 57487 20603 20603 X SCHEDULE D, PAGE 3, PART X THE SHRINE'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT OF THE SHRINE BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. BASKETBALL TOUR 7055 7055 4133 GOLF TOURNAMENT 6475 6475 4646 1 6000 6000 19530 19530 8779 8779 10751 false false 35616 17200 15204 true 1.00000 35616 17200 15204 32404 3212 true false true false 1.00000 GARY SEARS 635 W CORONA AVE SUITE 120 PUEBLO CO 81004 false BRIAN CARTER OVERSIGHT OF RAFFLE AND ASSISTANCE WITH X false false TRANSPORTATION ASSISTANCE 17 17621 SCHEDULE I, PAGE 1, PART I, LINE 2 ORGANIZATION WORKS WITH SHRINERS HOSPITALS FOR CHILDREN TO IDENTIFY FAMILIES IN NEED OF ASSISTANCE WITH TRANSPORTATION. FORM 990, PAGE 1, ITEM C AL KALY SHRINE FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A FRATERNAL MEMBERSHIP ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT ALL MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B ALL MEMBERS OF THE GOVERNING BOARD RECEIVED A COPY OF THE 990 TAX RETURNFOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7. FORM 990, PAGE 6, PART VI, LINE 19 WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. WE ARE AWARE THAT THIS 2022 FORM 990 FOR AL KLAY SHRINE (THE SHRINE) IS FILED AFTER ITS EXTENDED DUE DATE OF NOVEMBER 15, 2023. SIMULTANEOUSLY WITH THE FILING OF THIS FORM 990, WE ARE RESPECTFULLY REQUESTING ABATEMENT OF ALL PENALTIES POTENTIALLY ASSESSED FOR THE LATE FILING OF THE SHRINE'S FORM 990. WE MAKE THIS REQUEST UNDER THE PREMISE OF REASONABLE CAUSE FOR THE LATE FILING. THE FOLLOWING CIRCUMSTANCES PREVENTED THE SHRINE FROM TIMELY FILING ITS FORM 990: THE SHRINE IS FILING A GROUP RETURN WITH SEVERAL UNITS CONSOLIDATED INTO THE FILING. IN ORDER TO ENSURE AN ACCURATE FILING, THE SHRINE HAD TO WORK WITH SEVERAL UNITS TO COLLECT ACCOUNTING INFORMATION AND CONSOLIDATE THAT INFORMATION INTO AN ACCURATE FORM 990 FILING. IN SOME CASES, THE SHRINE ENCOUNTERED DELAYS WITH COLLECTING ACCURATE ACCOUNTING INFORMATION AND THIS DELAYED THE FILING OF THE FORM 990. THE LATE FILING WAS NOT THE RESULT OF WILLFUL NEGLECT BY THE SHRINE NOR BY THE ACCOUNTANT. IMMEDIATELY UPON OBTAINING COMPLETE INFO