2024-11-13T10:29:48-06:00 2023-12-31 640654714 ALEXANDER VAN LOON SLOAN LEVENS & FAVRE 9490 THREE RIVERS ROAD GULFPORT MS 39503 990 2023-01-01 640601740 JOPPA SHRINERS JOPP 2283929345 13280 SHRINERS BLVD BILOXI MS 39532 JAMES GRAHAM III TREASURER 2283929345 2024-11-12 1 0 MEGAN H MILLS CPA P01250504 2288630411 2024-11-12 2023 2024-10-15 13:58:12Z DAVID MOTZ 13280 SHRINERS BLVD BILOXI MS 39532 232384 0 0229 X WWW.JOPPASHRINERS.ORG X UNINCORPORATED 1978 MS FRATERNITY WITH A PHILANTHROPIC MISSION. 7 6 0 90 0 0 93758 67024 0 0 11110 15484 96400 90916 201268 173424 15115 22857 0 0 0 0 0 0 0 148837 154647 163952 177504 37316 -4080 650829 670061 0 0 650829 670061 FRATERNITY WITH A PHILANTHROPIC MISSION 0 0 PROVIDED TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED. 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X JAMES GRAHAM III 2283929345 13280 SHRINERS BLVD BILOXI MS 39532 MARK A HOPKINS POTENTATE 5.00 X X 0 0 0 ZACHARY WAGNER CHIEF RABBAN 2.00 X X 0 0 0 BOBBY E ROBERTS ASSISTANT RABBAN 2.00 X X 0 0 0 BRUCE S HILL HIGH PRIEST & PROPHET 2.00 X X 0 0 0 JAMES GRAHAM III TREASURER 3.00 X X 0 0 0 PEARCE SUNDERLAND RECORDER 30.00 X X 17400 0 0 GEORGE M ACKLEY ORIENTAL GUIDE 2.00 X X 0 0 0 17400 0 0 0 0 0 0 0 32964 34060 67024 8836 8836 18996 0 18996 18996 18996 6648 0 6648 6648 6648 46441 25566 20875 20875 82384 33394 48990 48990 MISC. REVENUE-RELATED- 900099 2055 2055 2055 173424 21051 0 85349 3653 19204 15000 3033 1175 6808 41996 4301 11350 17822 31334 VISITATIONS EXPENSE 5676 ENTERTAINMENT AND SOCIA 5447 TELEPHONE EXPENSE 2972 INTERNET/WEBSITE 1831 5902 177504 168204 105769 489884 316718 130235 173166 352390 391126 650829 670061 0 0 0 0 X 382785 425862 268044 244199 650829 670061 650829 670061 X -4080 23313 -1 X 1 X 0 0 0 215503 23949 24150 19403 244199 268044 8645 -51186 10000 215503 251117 13509 13418 10000 268044 225856 17940 17321 10000 251117 197566 1219 34571 7500 225856 0 0 371638 214615 157023 97307 83097 14210 13157 11224 1933 7782 7782 0 173166 X PART X, LINE 2: THE TEMPLE IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE ORGANIZATION FOLLOWS THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2023, THE TEMPLE HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THEY ARE FILED. BAKE SALE 5338 5338 3968 STEAK NIGHT 28673 28673 17321 3 12430 12430 4277 46441 46441 25566 25566 20875 82384 33394 0 82384 33394 33394 48990 MS 0 NOT REQUIRED TO REGISTER. 0 1 0 1.00000 JAMES GRAHAM III 13280 SHRINERS BLVD BILOXI MS 39532 0 NA 0 0 TRANSPORTATION TO HOSPITAL 34 19204 ACTUAL COST THE ORGANIZATION PROVIDED TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITAL AS NEEDED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC. WITHOUT THE TEMPLE BODY VOTING ON IT. 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 AFTER 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 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 AVAIALABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1.