2025-07-02T12:47:52-05:00 2024-12-31 390758449 WIPFLI LLP 4949 HARRISON AVENUE SUITE 300 ROCKFORD IL 61108 990 2024-01-01 361854370 TEBALA SHRINERS TEBA 8153322010 7910 NEWBURG ROAD ROCKFORD IL 61108 TOM RUNGE OFFICER 8153322010 2025-07-01 1 1 CRAIG A GUGLIEMETTI P00230716 8153997700 2025-07-01 2024 2025-03-06 01:10:19Z TOM RUNGE 7910 NEWBURG ROAD ROCKFORD IL 61108 289516 0 0229 X WWW.TEBALA.COM X UNINCORPORATED ASSOCIATION 1940 IL TO ENCOURAGE AND PROMOTE FUN AND FELLOWSHIP FOR OUR UNITS AND PROVIDE THE ESSENTIAL LEADERSHIP THAT WILL GUIDE THEM TO ACCOMPLISH THE SAME. OUR PRIME FOCUS AT ALL TIMES WILL BE OUR PHILANTHROPIC MISSION TO SUPPORT SHRINERS HOSPITALS FOR CHILDREN, A WORLD CLASS NETWORK OF SPECIALTY HOSPITALS. 7 5 6 480 0 0 81855 108924 10673 31027 13020 22853 58133 32994 163681 195798 0 0 0 0 96825 92006 0 0 0 114456 133685 211281 225691 -47600 -29893 1064786 1046159 112520 112608 952266 933551 X THE PREMIERE FRATERNAL ORGANIZATION FOR MEN OF GOOD CHARACTER. COMMITTED TO PROVIDING ATTRACTIVE, QUALITY PROGRAMS AND SERVICES FOR ITS MEMBERS, THEIR FAMILIES AND FRIENDS IN A SPIRIT OF FUN, FELLOWSHIP AND SOCIAL CAMARADERIE.FOSTERING SELF IMPROVEMENT THROUGH LEADERSHIP, EDUCATION, THE PERPETUATION OF MORAL VALUES AND COMMUNITY INVOLVEMENT. SERVING MANKIND THROUGH THE RESOURCES OF ITS GREAT PHILANTHROPY, THE SHRINERS HOSPITALS FOR CHILDREN. 0 0 TEBALA TEMPLE IS A FRATERNITY WITH A PHILANTHROPIC MISSION. DURING 2024, MEMBERSHIP AVERAGE WAS AROUND 500 MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 1 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 0 0 0 X THE ORGANIZATION 8153322010 7910 NEWBURG RD ROCKFORD IL 61108 JON WILLIAMS POTENTATE- PRESIDENT 1.00 1.00 X X 0 0 0 DOUG MCPHERSON CHIEF RABBAN- 1ST VICE-PRES 1.00 1.00 X X 0 0 0 MATT THOMANN ASST. RABBAN- 2ND VICE-PRES 1.00 1.00 X X 0 0 0 ERIK GULBRANTSON HIGH PRIEST & PROPHET- 3RD VICE-PRES 1.00 1.00 X X 0 0 0 JACK BARNES ORIENTAL GUIDE- 4TH VICE-PRES 1.00 1.00 X X 0 0 0 THOMAS RUNGE TREASURER 10.00 10.00 X X 13520 0 0 MARK TORRANCE RECORDER 1.00 1.00 X X 9192 0 0 LISA TORRANCE EVENT COORDINATOR 20.00 20.00 X 54498 0 0 77210 0 0 0 0 0 0 0 51241 19181 38502 108924 MEMBER ACTIVITES 561439 31027 31027 31027 22853 22853 75334 19181 67988 7346 7346 48635 23002 25633 25633 2743 2728 15 15 195798 56660 0 30214 77210 7926 6870 19348 300 7871 4386 1849 25190 1232 32876 HOSPITAL AND TRANS 26599 MEMBER ACTIVITES 10111 3923 225691 300 300 197836 178070 538072 508072 5270 3910 122342 114976 8598 7366 314710 348441 1064786 1046159 74473 76128 38047 36480 112520 112608 X 882244 870639 70022 62912 952266 933551 1064786 1046159 -29893 11178 0 X X 1 X 0 1 0 122342 114976 7366 7366 X 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. HOWEVER, CERTAIN OTHER REVENUES RELATED TO THE RENTAL OF THE BUILDING MAY BE SUBJECT TO TAXATION. THE TEMPLE ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RECORDED NO LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS, AND THIS POLICY IS DISCLOSED IN THE ORGANIZATION'S CONSOLIDATED FINANCIALS. THE ORGANIZATION'S FEDERAL AND STATE RETURNS REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES THROUGH THEIR STATUTORY PERIODS. VIDIALIA ONIONS 55371 55371 32462 3 39144 19181 19963 35526 94515 19181 75334 67988 67988 7346 48635 16383 3148 440 3031 1 1.00000 48635 16383 3148 440 3031 23002 25633 IL 1 0 1 0 1.00000 THE ORGANIZATION 7910 NEWBURG ROAD ROCKFORD IL 61108 0 THE ORGANIZATION 0 FORM 990, PART VI, SECTION A, LINE 2 MARK AND LISA TORRANCE ARE RELATED FAMILY MEMEBERS. MR. TORRANCE IS A BOARD MEMBER AND MS. TORRANCE IS AN EMPLOYEE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS AS PROVIDED BY THE DEFINITION OF A 501(C)10 ORGANIZATION, GROUPS, ASSOCIATIONS OR ORGANIZATIONS THAT OPERATE AS A FRATERNAL SOCIETY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE CLUB NOMINATE AND VOTE THE OFFICERS AND BOARD OF DIRECTORS OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING HOWEVER, AN OFFICER PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTER'S STAFF PERFORMS A COMPILANCE REVIEW AFTER THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PART OF THE SHRINE CODE OF ETHICS. EACH NOBLE IS ADMONISHED BY OUR GENERAL COUNCIL TO READ AND COMPLY WITH SECTION 210.7 SHRINE CODE OF ETHICS OF THE BYLAWS OF THE IMPERIAL COUNCIL. COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS. FORM 990, PART VI, SECTION C, 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. FORM 990, PART XII, LINE 2C EXPLANATION NO CHANGE IN THE PROCESS FROM THE PREVIOUS YEAR. THE ORGANIZAITON IS REQUIRED TO HAVE ITS FINANCIAL STATEMENTS AUDITED OR REVIEWED BY A CERTIFIED, CHARTERED, OR LICENSED PUBLIC ACCOUNTANT AT THE CLOSE OF EACH YEAR, AS PROVIDED BY THE BYLAWS OF THE IMPERIAL COUNCIL. TEBALA SHRINE BUILDING CORP 7910 NEWBURG ROAD ROCKFORD IL 61108 362673196 HOLDING COMPANY IL 501(C)(2) 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TEBALA SHRINE BUILDING CORP C 30000 FMV TEBALA SHRINE BUILDING CORP D 508072 FMV