2025-09-10T14:51:48-05:00 2024-12-31 760689865 ABIP PC 1717 SAINT JAMES PLACE STE 500 HOUSTON TX 77056 990 2024-01-01 740485585 ALZAFAR SHRINERS ALZA 2104961625 901 NORTH LOOP 1604 WEST SAN ANTONIO TX 78232 DAVID OLIVARES TREASURER 2104961625 2025-08-19 1 1 TERRI BRECHTER CPA P02187659 7139542002 2024 2025-03-06 01:10:19Z DAVID OLIVARES 901 NORTH LOOP 1604 W SAN ANTONIO TX 78232 2663193 1 1 0229 X WWW.ALZAFAR.ORG X 1918 TX FRATERNITY WITH A PHILANTHROPIC MISSION. 7 6 14 200 0 0 319091 341842 35282 30472 107520 169101 1167868 1971840 1629761 2513255 0 0 0 0 467363 468139 0 0 0 1322397 1346975 1789760 1815114 -159999 698141 8425447 9683987 318675 344525 8106772 9339462 FRATERNITY WITH A PHILANTRHOPIC MISSION. 0 0 1246739 1022789 MEMBERSHIP DUES AND FEES ARE BILLED TO MEMBERS IN THE FALL FOR THE UPCOMING YEAR. FRATERNAL MEETINGS TO FOSTER BROTHERHOOD AND FELLOWSHIP. 135751 CHARITABLE FUNDRAISING TO PROVIDE TRANSPORTATION FOR CHILDREN AND PARENTS, OR GUARDIAN, TO SHRINERS HOSPITALS FOR CHILDREN AS NEEDED. 1382490 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 14 1 0 0 0 0 1 1 1 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 X DAVID OLIVARES 2104961625 901 WEST LOOP 1604 WEST SAN ANTONIO TX 78232 MIKE BARNES RECORDER 40.00 X 24000 0 0 STEVEN WHITE VICE PRESIDENT 20.00 X 0 0 0 DAVID OLIVARES CFO 20.00 X 0 0 0 MARCO ANTHONY ZUNIGA VICE PRESIDENT 20.00 X 0 0 0 MICHAEL LONG VICE PRESIDENT 20.00 X 0 0 0 DANIEL DAILEY ORIENTAL GUIDE 20.00 X 0 0 0 ROBERT NORMAN TREASURER 20.00 X 0 0 0 24000 0 0 0 0 0 0 0 148058 193784 341842 SOCIAL ACTIVITIES -CLUBS 30472 30472 30472 169101 169101 820012 820012 976052 0 976052 976052 976052 322510 149938 172572 172572 OTHER INCOME FROM CLUBS 2704 2704 GAIN FROM SALE OF ASSETS 500 500 3204 2513255 1022789 0 1148624 X 423645 317734 105911 11231 8423 2808 33263 24947 8316 14656 10992 3664 39384 29538 9846 2465 1849 616 12268 9201 3067 10755 8066 2689 82145 61609 20536 113413 85060 28353 174277 130708 43569 REPAIR AND MAINTENANCE 182461 136846 45615 UTILITIES 167803 125852 41951 HOSPITAL & TRANSPORTATI 147839 110879 36960 CLUB EXPENSES 88946 88946 310563 231840 78723 1815114 1382490 432624 0 476542 648835 14953 15335 41064 58110 3106 2872 174180 200815 10729857 8569325 2260963 2160532 5442416 6597488 12223 0 8425447 9683987 146250 110507 155445 184688 16980 49330 318675 344525 X 7838550 9071240 268222 268222 8106772 9339462 8425447 9683987 698141 537366 -2817 0 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226641 230117 456758 131606 95035 226641 166095 34489 131606 1.00000 0 0 694652 694652 9484411 8569325 915086 550794 550794 2160532 ACCRUED EXPENSES 49330 49330 2959111 537366 537366 2421745 91510 91510 2513255 1726164 0 1726164 88950 88950 1815114 PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE FROM CLUBS PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM CLUBS INVENTORY ADJUSTMENT FRATERNAL - CIRCUS 51770 51770 8665 CHARITABLE -GALA 36060 36060 32616 4 234680 234680 108657 322510 322510 149938 149938 172572 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE ANNUALLY TO ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE ELECTED OFFICER CANNOT MAKE CHANGES TO THE BYLAWS OR AMEND THE OPERATING BUDGET WITHOUT A MEMBERSHIP VOTE OF APPROVAL FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS THE COMPLETED FORM 990 BEFORE FILLING. THE IMPERIAL SHRINE REVIEWS THE FROM 990 AFTER FILING FORM 990, PART VI, SECTION B, LINE 12C THE SHRINE "CONFLICT OF INTEREST" POLICY IS PART OF THE SHRINE CODE OF ETHICS. COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED BY THE SHRINERS INTERNATIONAL BYLAWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILALE TO THE PUBLIC. THE ORGANIZATION'S 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E SHRINERS INTL & PCT: PROGRAM SERVICE EXPENSES 51,666. MANAGEMENT AND GENERAL EXPENSES 17,222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,888. BANK CHARGES: PROGRAM SERVICE EXPENSES 49,487. MANAGEMENT AND GENERAL EXPENSES 16,496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,983. VISITIATION AND PILGRIMAGE: PROGRAM SERVICE EXPENSES 37,350. MANAGEMENT AND GENERAL EXPENSES 12,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,800. SOCIAL ACTIVITIES & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 22,449. MANAGEMENT AND GENERAL EXPENSES 7,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,932. BUSINESS SESSIONS AND CEREMONIALS: PROGRAM SERVICE EXPENSES 20,287. MANAGEMENT AND GENERAL EXPENSES 6,763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,050. SUPPLIES: PROGRAM SERVICE EXPENSES 19,668. MANAGEMENT AND GENERAL EXPENSES 6,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,224. OTHER ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 8,647. MANAGEMENT AND GENERAL EXPENSES 4,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,971. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 8,150. MANAGEMENT AND GENERAL EXPENSES 2,717. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,867. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 7,057. MANAGEMENT AND GENERAL EXPENSES 2,351. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,408. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 3,212. MANAGEMENT AND GENERAL EXPENSES 1,071. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,283. TELEPHONE: PROGRAM SERVICE EXPENSES 2,807. MANAGEMENT AND GENERAL EXPENSES 936. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,743. DUES & SUBSCRIPTION: PROGRAM SERVICE EXPENSES 680. MANAGEMENT AND GENERAL EXPENSES 227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 907. MEMBER RELATIONS: PROGRAM SERVICE EXPENSES 380. MANAGEMENT AND GENERAL EXPENSES 127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 507.