2025-02-07T16:16:32-05:00 2023-12-31 834556713 MCMILLEN & COMPANY PLLC 2812 W COLORADO AVE SUITE 200 COLORADO SPRINGS CO 80904 990 2023-01-01 840005897 SHRINERS INTERNATIONAL SHRI 7195440658 635 W CORONA AVE 120 PUEBLO CO 81004 DAVID STEVENS TREASURER 7195440658 2025-02-15 true true LANE SW MCMILLEN P01426981 7199220064 2025-02-07 2023 2025-03-06 01:10:19Z AL KALY SHRINE WILLIAM DAVIDSON 635 W CORONA AVE SUITE 120 PUEBLO CO 81002 177584 false X ALKALYSHRINE.ORG X UNINCORPORAT 1918 CO FRATERNITY WITH A PHILANTHROPIC MISSION. 7 6 2 422 1322 25905 42451 54199 36049 9145 12713 38127 42254 127376 133467 17621 21407 0 16159 19175 0 0 87537 82525 121317 123107 6059 10360 569507 612175 47645 70492 521862 541683 FRATERNITY WITH A PHILANTHROPIC MISSION. false false FUNDRAISERS AND COMMUNITY INVOLVEMENT DESIGNED TO RAISE PROCEEDS FOR FRATERNAL AND CHARITABLE PURPOSES. AL KALY'S HOSPITAL TRANSPORTATION FUND IS A FUND USED TO PAY FOR THE TRANSPORTATION OF CHILDREN TO AND FROM THE VARIOUS SHRINE HOSPITALS FOR CHILDREN. false true false false false false false false false true false false false true true false false false false false false false false true true false false true false false false false false false false false false false false false false false false true 0 0 2 true true true false false false true true false false false X 7 6 false false false false true true true true true false false false true true true true true false false false X THE SHRINE 7195440658 635 W CORONA 120 PUEBLO CO 81004 WILLIAM DAVIDSON POTENTATE 15.00 X X 0 0 0 JOHN WEED CHIEF RABBAN 10.00 X X 0 0 0 JARED MADDOX ASSISTANT RA 10.00 X X 0 0 0 DALE KUNZ HIGH PRIEST 10.00 X X 0 0 0 MARK GIFFIN ORIENTAL GUI 10.00 X X 0 0 0 DAVID STEVENS TREASURER 15.00 X X 600 0 0 GARY SEARS RECORDER 30.00 X X 12000 0 0 12600 false false false 42451 42451 DUES & INITIATION FEES 900099 33278 33278 SOCIAL ACTIVITIES 900099 2091 2091 FRATERNAL MEETINGS 900099 680 680 36049 12713 12713 31435 9251 22184 22184 42436 34866 7570 7570 193 193 193 OTHER REVENUE 16573 16573 DUST NEWSLETTER - UBI 900099 868 868 PROGRAM ADVERTISING 900099 454 454 -5588 -5588 12307 133467 47227 1322 42467 21407 12000 5130 2045 2500 1863 385 5690 5150 8529 2883 11524 12722 3528 SOCIAL ACTIVITIES 13421 CHARITABLE CONTRIBUTIONS 8143 MISCELLANEOUS 4136 COMMISSION AND FEES 1037 1014 123107 0 0 0 149748 150323 5184 5903 5700 5700 14829 21336 74690 53690 20603 21000 373443 395205 12708 569507 612175 3556 4065 44089 53719 12708 47645 70492 X 262182 264740 259680 276943 521862 541683 569507 612175 10360 9461 X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74690 53690 21000 21000 LEASE LIABILITY 12708 12708 X SCHEDULE D, PAGE 3, PART X THE SHRINE IS AN ORGANIZATION WHICH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE OF 1986. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SHRINE'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE SHRINE'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT OF THE SHRINE BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. BASKETBALL TOUR 6249 6249 2501 CIRCUS 6000 6000 12249 12249 2501 2501 9748 false false 42436 34866 true 1.00000 42436 34866 34866 7570 true false true false 1.00000 GARY SEARS 635 W CORONA AVE SUITE 120 PUEBLO CO 81004 false BRIAN CARTER OVERSIGHT OF RAFFLE AND ASSISTANCE WITH X false false TRANSPORTATION ASSISTANCE 18 21407 SCHEDULE I, PAGE 1, PART I, LINE 2 ORGANIZATION WORKS WITH SHRINERS HOSPITALS FOR CHILDREN TO IDENTIFY FAMILIES IN NEED OF ASSISTANCE WITH TRANSPORTATION. FORM 990, PAGE 1, ITEM C AL KALY SHRINE FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A FRATERNAL MEMBERSHIP ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT ALL MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B ALL ACTIONS APPROVED BY THE BOARD OF DIRECTORS MUST BE APPROVED BY THE GENERAL MEMBERSHIP IN ACCORDANCE WITH THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B ALL MEMBERS OF THE GOVERNING BOARD RECEIVED A COPY OF THE 990 TAX RETURNFOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, 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 IMPERIAL COUNCIL BYLAWS SECTION 210.7. FORM 990, PAGE 6, PART VI, 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.