2025-01-31T07:21:42-08:00 2023-12-31 823758080 LaCaze Moss & Company CPAs LLC 2901 Ridgelake Dr Suite 110 Metairie LA 70002 990 2023-01-01 720118850 SHRINERS INTERNATIONAL JERUSALEM SHRINERS SHRI 9857251716 P O BOX 712 DESTREHAN LA 70047 GUY CHERAMIE Treasurer 2025-01-31 true true Scott LaCaze CPA P00924495 5048358247 2023 2025-03-06 01:10:19Z DUSTIN STARK P O BOX 712 DESTREHAN LA 700470712 327704 false 0229 X WWW.JERUSALEMSHRINERS.COM X 1888 LA FRATERNITY WITH A PHILANTHROPIC MISSION. 7 0 3 870 0 43701 48654 87490 74729 18888 57057 2449931 129647 2600010 310087 700 200 0 85236 140986 0 0 387740 426619 473676 567805 2126334 -257718 5660151 5379845 665546 689364 4994605 4690481 FRATERNITY WITH A PHILANTHROPIC MISSION. false false MEMBERSHIP DUES BILLED TO MEMBERS IN THE FALL FOR THE UPCOMING YEAR, FOSTERS BROTHERHOOD & FELLOWSHIP. CHARITABLE FUNDRAISING PROVIDED TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS FREE SERVICE INDEFINITELY. false true false false false false false false true true false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false true false false true 0 0 true 3 true false false false false true true false false 0 false false false false false false false X 7 0 false false false false true true true true true false true true false true true true true true false true false X RECORDER 9857251716 1940 ORMOND BLVD DESTREHAN LA 70047 X DUSTIN STARK POTENTATE 8.00 0.00 X 0 0 0 TERRY UNGER CHIEF RABBAN 8.00 0.00 X 0 0 0 MIKE BURAS JR ASSIST. RABBAN 8.00 0.00 X 0 0 0 BOB MURCHISON & PROPHET) 8.00 0.00 X 0 0 0 THOMAS O'FLARITY ORIENTAL GUIDE 8.00 0.00 X 0 0 0 GUY CHERAMIE Treasurer 15.00 0.00 X 0 0 0 JASON MCCAIG RECORDER 8.00 0.00 X 0 0 0 0 false false false 0 48654 48654 Membership Dues & Assessments 74729 74729 74729 57057 57057 0 0 77342 17617 59725 59725 59725 0 0 40792 40792 40792 0 INSURANCE PROCEEDS 900099 29130 29130 29130 310087 129647 131786 200 0 0 0 0 0 131973 0 0 9013 0 0 16622 0 0 0 0 0 64654 0 0 140966 0 0 569 0 30205 128057 11964 SOCIAL ACTIVITIES 16883 TR FUND EXPENSES 11353 VISITATION & PILGRIMAGE 3039 UNITS & CLUBS 2307 0 567805 0 0 0 141523 116351 460450 600083 0 418588 9687 0 0 0 46051 5477 29651 5424036 805440 4593539 4618596 0 0 0 0 0 5660151 5379845 615454 634563 50091 54801 1 665546 689364 X 4947613 4612190 46992 78291 4994605 4690481 5660151 5379845 -257718 -22423 -23983 X true X false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4994605 270647 34634 280987 328418 4690481 2924923 2589931 -37764 221483 261002 4994605 2038377 1287405 47401 174995 273265 2924923 2124988 275941 41391 170346 233597 2038377 2189760 287871 53945 180318 226270 2124988 0.98300 0.01700 false false false 250000 250000 4802614 478401 4324213 362920 322507 40413 8502 4532 3970 4618596 X Part V, Line 4: Intended uses of the endowment fund. THE BOARD DESIGNATED OR QUASI-ENDOWMENT IS USED AT MANAGEMENT'S DISCRETION TO RUN THE DAILY OPERATIONS OF THE TEMPLE. THE TEMPORARILY RESTRICTED ENDOWMENT IS UTILIZED TO PROVIDE FREE HOSPITAL TRANSPORTATION TO AND FROM SHRINERS HOSPITALS FOR THE PATIENTS AND THEIR FAMILIES. THE PERMANENT ENDOWMENT IS UTILIZED TO MAINTAIN A PERMANENT SOURCE OF INCOME, AS STIPULATED BY DONORS. THERE WERE NO PERMANENTLY RESTRICTED FUNDS AS OF THE YEAR END. Part X : FIN48 Footnote THE SHRINE IS EXEMPT, BY STATUTE, FROM FEDERAL, STATE, AND LOCAL INCOME TAXES, EXCEPT FOR CERTAIN PRODUCTS AND SERVICES WHICH HAVE BEEN DEEMED BY THE INTERNAL REVENUE SERVICE (IRS) TO BE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SHRINE MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SHRINE AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF THE UNRELATED BUSINESS TAXABLE INCOME. ANY TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFITS THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2021, 2020, AND 2019.THE SHRINE'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS FOR ANY TAX PERIODS IN PROGRESS. false false false 40792 true 1.00000 40792 40792 LA true false true false 1.00000 GUY CHERAMIE 1940 ORMOND BLVD DESTREHAN LA 70047 false false 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 MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 21-07. Form 990, Part VI, Section B, Line 15b OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME. 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. SHRINERS INTERNATIONAL 2900 ROCKY POINT DRIVE TAMPA FL 33607 FRATERNITY WITH A PHILANTHROPIC MISSION. FL 501(C)(8) & (10) N/A false false false false false false false false false false false false false false false false false false false false