2024-11-15T21:43:46-06:00 2023-12-31 382656556 GORDON ADVISORS PC 1301 W LONG LAKE ROAD STE 200 TROY MI 48098 990 2023-01-01 380854110 SHRINERS INTERNATIONAL SHRI 2485692900 37987 INTERCHANGE DRIVE FARMINGTON HILLS MI 48335 JOE MEREM TREASURER 2485692900 2024-11-15 1 0 DOUGLAS R WRIGHT CPA P00175481 2489520200 2023 2024-10-15 13:58:12Z MOSLEM SHRINERS ROBERT PATE 37987 INTERCHANGE DRIVE FARMINGTON HILLS MI 48335 1898786 0 0229 X N/A X 1960 MI TO PROVIDE FOR EVENTS AND ACTIVITIES FOR THE BENEFIT OF CLUB MEMBERS. THE ORGANIZATION ALSO PROVIDES TRANSPORTATION SERVICES TO CHILDREN USING SHRINER HOSPITALS. 7 7 5 0 0 0 246255 371087 177607 267647 123933 157638 521238 371681 1069033 1168053 291359 440151 0 0 213012 238131 0 0 0 534369 639287 1038740 1317569 30293 -149516 17351512 19081817 223093 207938 17128419 18873879 TO PROVIDE FOR EVENTS AND ACTIVITIES FOR THE BENEFIT OF CLUB MEMBERS. THE ORGANIZATION ALSO PROVIDES TRANSPORTATION SERVICES TO CHILDREN USING SHRINER HOSPITALS THAT HAVE NEUROMUSCULOSKELETAL CONDITIONS, BURN INJURIES AND OTHER SPECIAL HEALTHCARE NEEDS. 0 0 THE TEMPLES AND UNITS ARE ORGANIZED TO PROVIDE FOR EVENTS AND ACTIVITIES FOR THE BENEFIT OF CLUB MEMBERS. ALL ACTIVITIES ARE FOR THE BENEFIT OF NO PARTICULAR CLUB MEMBER. CONTRIBUTIONS WERE MADE TO THE SHRINERS HOSPITALS FOR CHILDREN AND EXPENSES WERE INCURRED TO PROVIDE TRANSPORTATION SERVICES FOR CHILDREN WHO ARE PATIENTS OF SHRINER HOSPITALS. 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 11 2 1 5 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X ROBERT PATE 2485692900 46850 GRAND RIVER AVENUE NOVI MI 48374 ROBERT PATE PP RECORDER 1.00 X X 0 10500 0 GARY LEWANDOWSKI ASSISTANT RABBAN 1.00 X X 0 0 0 FRANK DOUGHERTY POTENTATE 1.00 X X 0 0 0 DAVE HENDERSON HIGH PRIEST AND PROPHET 1.00 X X 0 0 0 JOE MEREM TREASURER 1.00 X X 0 0 0 TOM THOMPSON CHIEF RABBAN 1.00 X X 0 0 0 SEAN NAGODA ORIENTAL GUIDE 1.00 X X 0 0 0 0 10500 0 0 0 0 0 0 277287 93800 371087 MEMBERSHIP DUES 900099 157822 157822 FRATERNAL ACTIVITIES 900099 98021 98021 UNIT DUES 900099 6979 6979 UNIT FRATERNAL ACTIVITIES 900099 4825 4825 267647 157638 157638 1099634 730733 368901 368901 MISCELLANEOUS UNIT INCOME 900099 1567 1567 MISCELLANEOUS INCOME 900099 1213 1213 2780 1168053 270427 0 526539 138364 301787 10500 201924 6758 18949 4085 24570 84462 56174 31469 8410 42000 107564 13674 61845 ENTERTAINMENT AND SOCIA 128483 GARAGE UTILITIES AND TA 27015 PAYMENT PROCESSING 21346 REPAIRS AND MAINTENANCE 11265 16925 1317569 162021 151581 748335 775938 92933 150745 7430 7430 156826 61553 972943 932520 54898 40423 5727063 5893207 4059 4157 10397947 11996783 17351512 19081817 123199 111945 99894 95993 223093 207938 X 612233 867550 16516186 18006329 17128419 18873879 17351512 19081817 -149516 1894976 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 972943 932520 40423 40423 DUE FROM MOSLEM TEMPLE ASSOCIATION 177821 CHILD CARE FUNDS HELD BY SHRINERS INTERNATIONAL 11319722 PROPERTY HELD FOR SALE 496131 OTHER ASSET 3109 11996783 X PART X, LINE 2: INCOME TAXES THE SHRINERS INTERNATIONAL HAS OBTAINED EXEMPTION FROM INCOME TAXES UNDER SECTION 501 (C) (10) OF THE INTERNAL REVENUE CODE. THIS EXEMPTION COVERS ALL SUBORDINATE SHRINE TEMPLES. THE INTERNAL REVENUE SERVICE RETROACTIVELY GRANTED THE MOSLEM TEMPLE ASSOCIATION EXEMPTION STATUS UNDER SECTION 501 (C) (2), EFFECTIVE OCTOBER 24, 1986. IN ACCORDANCE WITH PROFESSIONAL STANDARDS, MOSLEM SHRINERS CONSIDERS THIS EXEMPTION FROM INCOME TAXES TO BE A SIGNIFICANT TAX POSITION. AS SUCH, MANAGEMENT EVALUATES UNCERTAINTIES IN CONNECTION WITH THIS POSITION AND HAS DETERMINED THAT NO ADJUSTMENT OR ADDITIONAL DISCLOSURE OF THIS MATTER IS REQUIRED. CIRCUSES 654229 654229 106783 1903 173000 154435 SPORTSMANS RAFFLES 388588 388588 113012 78564 47478 30245 5 56817 56817 25313 1099634 1099634 113012 185347 49381 173000 209993 730733 368901 MI 1 0 1 0 1.00000 ROBERT PATE 46850 GRAND RIVER AVE NOVI MI 48374 0 0 1 SHRINERS INTERNATIONAL 2900 N ROCKY POINT DR TAMPA FL 33607 010116390 61548 0 MEMBERSHIP ANNUAL ASSESSMENT SHRINERS HOSPITALS FOR CHILDREN PO BOX 1525 RANSON WV 25438 362193608 74951 0 TO REMIT PROCEEDS FROM CHARITABLE FUNDRAISING ACTIVITIES DURING THE YEAR AND TO PROVIDE ADDITIONAL SUPPORT TO SHRINERS HOSPITALS FOR CHILDREN IN ACCORDANCE WITH THE MISSION OF OUR ORGANIZATION TRANSPORTATION COSTS FOR CHILDREN AND THEIR GUARDIANS TO PROVIDE TREATMENT AT A DESIGNATED SHRINERS HOSPITAL FOR CHILDREN 125 301787 ACTUAL OUT OF POCKET TRANSPORATION COSTS PART I, LINE 2: GRANT FUNDS THAT ARE PROVIDED TO SHRINERS HOSPITALS FOR CHILDREN SUPPORT THE HOSPITAL OPERATIONS AND WE REMAIN UP-TO-DATE WITH THE SPECIFIC OPRATIONAL NEEDS OF THE 3 SPECIFIC HOSPITAL LOCATIONS (CHICAGO, ERIE AND CINCINNATI) WE SUPPORT BY REMAINING INVOLVED WITH THE BOARD OF DIRECTORS OF EACH OF THE SPECIFIC HOSPITALS. IN CONNECTION WITH TRANSPORATION COSTS THAT WE PROVIDE TO INDIVIDUALS AND FAMILIES THROUGHOUT THE YEAR , WE COMPLY WITH WRITTEN PROCEDURES DESIGNED TO DETERMINE ELIGIBILITY TO BENEFIT FROM THE TRANSPORTATION PROVIDED. THESE INCLUDE AN APPLICATION PROCESS AND COORDINATION WITH THE SPECIFIC RELEVANT SHRINERS HOSPITAL FOR CHILDREN. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT PAY DUES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE BUDGET, CHANGE DUES, ETC., WITHOUT THE MEMBERS VOTING ON IT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND STAFF ACCOUNTANT BEFORE FILING. 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 MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7 FORM 990, PART VI, SECTION B, LINE 15 THE ONLY COMPENSATION PAID TO THE DIVAN MEMBERS IS AN AMOUNT PAID TO THE RECORDER ANNUALLY. THERE ARE NO OTHER PAID OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION B, LINE 10A THE ORGANIZATION HAS LOCAL CHAPTERS REFERRED TO AS UNITS. UNIT ACTIVITY IS INCLUDED AS PART OF THE 990 FILING. FORM 990, PART VI, SECTION B, LINE 13 OUR WHISTLEBLOWER POLICY IS PART OF GENERAL ORDER NUMBER ONE. SHRINERS INTERNATIONAL DBA MOSLEM TEMPLE ASSOCIATION 46850 GRAND RIVER AVE NOVI MI 48374 386072537 RENTAL MI 501(C)(2) 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 MOSLEM TEMPLE ASSOCIATION D 177821 ACTUAL COST MOSLEM TEMPLE ASSOCIATION K 73140 ESTIMATE OF FAIR RENTAL VALUE