2025-12-22T08:31:16-06:00 2024-12-31 251390233 WESSEL & COMPANY 215 MAIN STREET JOHNSTOWN PA 15901 990 2024-01-01 230360176 JAFFA SHRINERS JAFF 8149444043 2200 BROAD AVENUE ALTOONA PA 16602 AARON LANTZY TREASURER 8149444043 2025-12-22 1 0 MEGHAN M FREIDHOF P01363082 8145367864 2025-12-19 2024 2025-03-06 01:10:19Z X RANDY COLYER PO BOX 1984 ALTOONA PA 16602 1878830 0 0229 X WWW.JAFFASHRINEONLINE.COM X 1903 PA WE ARE A FRATERNITY WITH A PHILANTROPIC MISSION SUPOPRTING SHRINERS HOSPITAL FOR CHILDREN. 7 7 0 7 0 0 441537 92693 517939 553474 199354 83924 612526 584902 1771356 1314993 0 0 0 0 287294 287690 0 2953 2953 1184753 1194282 1472047 1484925 299309 -169932 2905096 3167505 229161 386165 2675935 2781340 SUPPORT SHRINERS HOSPITALS FOR CHILDREN. 0 0 593448 SUPPORT SHRINERS HOSPITALS FOR CHILDREN 593448 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 1 1 0 0 0 PA X OFFICERS - JAFFA SHRINE 8149444043 2200 BROAD AVENUE ALTOONA PA 16601 X RANDALL COLYER POTENTATE 20.00 X 0 0 0 GARY SMITH CHIEF RABBAN 10.00 X 0 0 0 ERIC RAMSEY ASST CHIEF RABBAN 10.00 X 0 0 0 DWAYNE GARMAN HIGH PRIEST & PROPHET 10.00 X 0 0 0 JAMES ABBOTT ORIENTAL GUIDE 10.00 X 0 0 0 AARON LANTZY TREASURER 10.00 X 0 0 0 ROBERT BARANIK RECORDER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 35139 57554 92693 MEMBERSHIP ACTIVITIES 812900 548524 548524 INITIATION FEES 812900 4950 4950 553474 83924 83924 106738 0 106738 106738 106738 984447 563837 420610 420610 ALL OTHER REVENUE 900099 57554 57554 57554 1314993 717766 0 504534 X 258796 98342 160454 5218 5218 23676 8997 14679 2953 2953 55142 55142 54472 54472 149204 149204 297905 113204 184701 80354 80354 110 110 58221 22124 36097 154580 154580 MISCELLANEOUS 120972 120972 IMPERIAL COUNCIL 109962 109962 PAYMENTS TO JAFFA AND C 101478 101478 SUPPLIES 11882 4515 7367 1484925 593448 888524 2953 434325 498961 82281 1598763 1076620 580434 522143 1890337 2064120 2905096 3167505 229161 229779 156386 229161 386165 X 1863159 1770804 812776 1010536 2675935 2781340 2905096 3167505 -169932 253697 21640 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1076900 554757 522143 416774 416774 0 105089 105089 0 522143 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 TEMPLATES. HOWEVER, CERTAIN OTHER REVENUES SUCH AS ADVERTISING MAY BE SUBJECT TO TAXATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SHRINE AND RECOGNIZE A TAX LIABILITY IF THE SHRINE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SHRINE AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SHRINE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTION; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. CIRCUS 372497 372497 149363 SPORTSMAN RAFFLE 236596 236596 154032 19 202626 202626 232392 811719 811719 535787 535787 275932 FORM 990, PART VI, SECTION A, LINE 6 JAFFA SHRINE HAS MEMBERS WHO PAY ANNUAL DUES TO BELONG TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A JAFFA SHRINE MEMBERS ELECT THE EXECUTIVE BOARD CONSISTING OF SEVEN MEMBERS THAT HANDLE THE DAY-TO-DAY BUSINESS. MEMBERS MEET SEMI-ANNUALLY TO VOTE ON VARIOUS MATTERS. FORM 990, PART VI, SECTION A, LINE 7B MAJOR DECISIONS AFFECTING THE TEMPLE OPERATIONS ARE VOTED ON BY THE MEMBERS SEMI-ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AT THE SEMI-ANNUAL BUSINESS MEETING AND A COPY IS MAINTAINED IN THE BUSINESS OFFICE FOR PUBLIC INSPECTION. 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 REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7. 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 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G SERVICES FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,142. FORM 990, PART XII, LINE 2C: THIS FORM 990 IS BEING FILED AS AN AMENDED RETURN TO CORRECT THE FOLLOWING ITEMS: - CORRECTIONS TO AMOUNTS REPORTED ON PART X, BALANCE SHEET RELATED TO CURRENT ASSETS AND PAYABLES WERE MADE TO CONFORM WITH THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS; TOTAL NET ASSETS INCREASED. - RECLASSIFICATIONS OF CERTAIN REVENUES OCCURRED IN PART VIII, STATEMENT OF REVENUE, IN ORDER TO DENTIFY THEIR SOURCES MORE ACCURATELY. - SOME EXPENSES IN PART IX, STATEMENT OF FUNCTIONAL EXPENSES, WERE REALLOCATED AMONG CATEGORIES TO MORE ACCURATELY REFLECT USAGE. THESE AMENDMENTS WERE MADE TO CONFORM WITH THE ORGANIZATION'S AUDITED FINANCIAL RECORDS.