2024-11-13T11:16:57-06:00 2023-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE RD STE 1100 LOUISVILLE KY 402225187 990 2023-01-01 610119287 KOSAIR SHRINERS KOSA 5025855412 4120 BARDSTOWN ROAD LOUISVILLE KY 402183230 ROGER SMITH RECORDER 5025855412 2024-11-13 1 0 CHRISTINE N KOENIG P01022180 5024269660 2024-11-06 2023 2024-10-15 13:58:12Z POTENTATE 4120 BARDSTOWN ROAD LOUISVILLE KY 402183230 2583942 0 0229 X WWW.KOSAIR.COM X UNINCORPORATED ASSOCIATION 1923 KY PHILANTHROPIC FRATERNITY. 7 6 14 17 5715 0 407235 595688 159733 611485 95510 109477 331404 -38545 993882 1278105 57536 0 0 0 184849 335986 0 0 120318 823759 1051400 1066144 1387386 -72262 -109281 8168420 8167710 464084 275727 7704336 7891983 FRATERNITY WITH A PHILANTHROPIC MISSION. 0 0 147103 CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS. 702934 237700 TO FULFIL THE FRATERNAL PURPOSES OF THE 501(C)(10) ORGANIZATION. 223321 201383 RESTAURANT/LOUNGE: OPEN 5 DAYS A WEEK 5 HOURS PER DAY. PROVIDES ATMOSPHERE THAT FOSTERS BROTHERHOOD AND FELLOWSHIP. 1073358 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 77 0 1 14 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 1 0 1 1 0 1 1 1 1 1 0 0 0 KY X ROGER SMITH 5025855412 4120 BARDSTOWN ROAD LOUISVILLE KY 402183230 ROGER SMITH RECORDER 40.00 X 18990 0 0 GARY MORGAN TREASURER 5.00 X 0 0 0 TIM HALL POTENTATE 5.00 X 0 0 0 SHAWN BEASLEY ASSISTANT RABBAN 5.00 X 0 0 0 JOHN SHOFNER CHIEF RABBAN 5.00 X 0 0 0 LARRY MANN HIGH PRIEST & PROPHET 5.00 X 0 0 0 RONNIE WAIZ ORIENTAL GUIDE 5.00 X 0 0 0 18990 0 0 0 0 0 0 0 393216 202472 595688 RESTAURANT/LOUNGE 722100 414635 414635 MEMBERSHIP DUES, FEES 900099 191135 191135 ADVERTISING INCOME 541800 5715 5715 611485 60419 60419 277960 228902 49058 49058 49058 408487 393216 469940 -61453 -61453 566139 376544 189595 189595 13963 230451 -216488 -216488 OTHER REVENUE 900099 49801 49801 49801 1278105 439083 5715 237619 18990 10662 5824 2504 288086 161752 88353 37981 3215 3215 25695 15084 6897 3714 43600 43600 10434 10434 6217 6217 45506 37852 3535 4119 146663 119270 6848 20545 13595 13595 50785 50785 181878 146047 8958 26873 56079 44863 2804 8412 DONATIONS AND GIFTS 147103 147103 ENTERTAINMENT, EVENTS 107736 107736 TAXES AND LICENSES 63635 51327 3077 9231 KOSAIR KOLUMS 46840 46840 131329 114225 10165 6939 1387386 1073358 193710 120318 91355 623756 550421 58599 4667 15169 8342 58475 66860 290504 217404 6203662 1690553 4673771 4513109 2488725 2674973 8168420 8167710 97836 81602 366248 164121 0 30004 464084 275727 X 7704336 7662576 229407 7704336 7891983 8168420 8167710 -109281 335760 -38832 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5642723 1259922 4382801 57067 51512 5555 503872 379119 124753 4513109 DEPOSITS 1520 REFUNDABLE ADVANCES ON GRANTS 28484 30004 X 2680366 335760 335760 2344606 10434 -1076935 -1066501 1278105 2453887 1076935 1076935 1376952 10434 10434 1387386 PART X, LINE 2: SHRINERS INTERNATIONAL HAS OBTAINED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE. THIS EXEMPTION INCLUDES ALL SUBORDINATE SHRINE TEMPLES. KOSAIR SHRINERS IS THEREFORE EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE. KOSAIR SHRINERS FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE TEMPLE'S EXEMPT PURPOSE, SUCH AS ADVERTISING AND CERTAIN GAMING, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2023, THE TEMPLE DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEAR THEN ENDED. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -14,767. GAMING EXPENSES -376,544. COST OF SALES -230,451. CIRCUS EXPENSES -455,173. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 14,767. GAMING EXPENSES 376,544. COST OF SALES 230,451. CIRCUS EXPENSES 455,173. KARAOKE 11211 11211 CIRCUS 768126 359639 408487 77750 377423 5 22366 22366 14767 801703 393216 408487 77750 392190 469940 -61453 241122 504299 321048 1 3013624 2248875 17262 1 91738 27171 38234 1 3346484 2780345 376544 3156889 189595 KY 1 0 1 0 0.05000 0.95000 TROY DEVER 4120 BARDSTOWN ROAD LOUISVILLE KY 40218 0 TROY DEVER MANAGING GAMING OPERATIONS AND CUSTOMER SERVICE. 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS ARE ELECTED ANNUALY BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, OR CHANGE THE TEMPLE DUES WITHOUT THE TEMPLE BODY VOTING. FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPY OF RETURN PROVIDED TO RECORDER AND FINANCE CHAIR FOR REVIEW. 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 SHRINERS INTERNATIONAL BYLAWS SECTION 210.7. FORM 990, PART VI, SECTION C, LINE 19 WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE FOR THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. SHRINERS INTERNATIONAL 2900 N ROCKY POINT DRIVE TAMPA FL 33607 362158164 SUPPORT OF A NETWORK OF PEDIATRIC HOSPITALS FL 501(C)(10) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 SHRINERS INTERNATIONAL L 50785 PER CAPITA DUES