2025-11-13T09:12:53-06:00 2024-12-31 760448495 HAM LANGSTON & BREZINA LLP 2200 MARKET ST STE 400 GALVESTON TX 77550 990 2024-01-01 740809250 EL MINA SHRINERS ELMI 4097509175 1616 TREMONT STREET GALVESTON TX 77550 GRANT MOCK JR RECORDER 4097509175 2025-11-12 1 0 WILLIAM C ANSELL CPA P00758148 4097659311 2025-11-12 2024 2025-03-06 01:10:19Z GRANT MOCK JR 1616 TREMONT GALVESTON TX 77550 475855 0 X ELMINASHINERS.ORG X 1902 TX FRATERNITY WITH A PHILANTHROPIC MISSION. 10 10 0 0 0 0 95139 213279 0 0 8388 24409 156762 73384 260289 311072 0 0 0 0 65403 62078 0 0 0 215525 268737 280928 330815 -20639 -19743 2217359 2452663 37358 3849 2180001 2448814 FRATERNITY WITH A PHILANTHROPIC MISSION. 0 0 264902 CHARITABLE FUNDRAISING: PROVIDE TRANSPORATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS FREE SERVICE INDEFINITELY. MEMBERSHIP DUES: BILLED TO MEMBERS IN THE FALL FOR THE UPCOMING YEAR. FOSTERS BROTHERHOOD & FELLOWSHIP. 264902 0 0 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 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 10 10 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 1 1 1 0 0 0 X GRANT MOCK JR 4096211117 1616 TREMONT GALVESTON TX 77550 X WILLIAM HOWELL TREASURER 1.00 X 0 0 0 LESTER SMITH JR. PAST POTENTATE 1.00 X 0 0 0 JERRY CHAMPAGNE JR POTENTATE 1.00 X 0 0 0 JOEL GARCIA ASSISTANT RABBAN 1.00 X 0 0 0 GRANT MOCK RECORDER 1.00 X 0 0 0 CHRIS JOHNSTON ORIENTAL GUIDE 1.00 X 0 0 0 CASEY MAXWELL CHIEF RABBAN 1.00 X 0 0 0 JOHN WATERS HIGH PRIEST&PROPHET 1.00 X 0 0 0 BARRY FOSTER 1ST CEREMONIAL MASTER 1.00 X 0 0 0 JORDAN TERRY 2ND CEREMONIAL MASTER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 56095 157184 213279 24409 24409 209585 164783 44802 44802 HOSPITAL ASSESSMENT IN 22228 22228 MISC INCOME 5756 5756 INITIATION FEES 598 598 28582 311072 28582 0 69211 X 62078 31039 31039 12855 10284 2571 2947 2947 3875 3100 775 17868 14295 3573 33531 26825 6706 34754 27803 6951 MISCELLANEOUS 41280 33024 8256 TRANSPORTATION 37738 37738 DUES AND ASSESSMENTS 22544 22544 EVENTS AND CEREMONIES 18372 18372 42973 36931 6042 330815 264902 65913 0 362746 372983 1510685 1740784 9487 822084 498971 332744 323113 1697 15783 2217359 2452663 37358 3849 37358 3849 X 2173666 2445605 6335 3209 2180001 2448814 2217359 2452663 -19743 277782 10774 0 X 1 X 0 0 0 764074 764074 58010 58010 498971 -498971 323113 FORM 990, PART VI, SECTION B, LINE 10B ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE COMMITTEE REVIEWS AND ENFORCES POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE 990 TAX RETURN IS AVAILABLE UPON REQUEST AT THE MAIN OFFICE. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 11,121. MANAGEMENT AND GENERAL EXPENSES 2,780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,901. VISITATION AND PILGRIMAGES: PROGRAM SERVICE EXPENSES 11,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,092. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 6,557. MANAGEMENT AND GENERAL EXPENSES 1,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,196. TRAINING: PROGRAM SERVICE EXPENSES 3,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,747. FLAGS & FEZZES: PROGRAM SERVICE EXPENSES 3,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,556. GIFTS & FLOWERS: PROGRAM SERVICE EXPENSES 85. MANAGEMENT AND GENERAL EXPENSES 1,071. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,156. JANITORIAL SUPPLIES: PROGRAM SERVICE EXPENSES 773. MANAGEMENT AND GENERAL EXPENSES 193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 966. DONATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359.