2025-11-14T11:39:58-06:00 2024-12-31 760361151 WRINKLE GARDNER & COMPANY PC PO BOX 1707 FRIENDSWOOD TX 77549 990 2024-01-01 740485580 ARABIA SHRINERS ARAB 7136643437 10510 HARWIN DRIVE HOUSTON TX 770361506 ROBERT KIRKWOOD CURRENT RECORDER 7136643437 2025-11-14 1 0 JORDAN FAUST CPA P01517570 2813381120 2024 2025-03-06 01:10:19Z ROBERT KIRKWOOD 10510 HARWIN DRIVE HOUSTON TX 770361506 1802156 0 X N/A X 1919 TX ARABIA SHRINERS PROMOTES FRATERNAL FELLOWSHIP AMONG ITS MEMBERS AND SUPPORTS CHARITABLE ACTIVITIES BENEFITING THE COMMUNITY AND SHRINERS CHILDREN'S HOSPITALS. 7 7 2 0 0 0 153218 197337 0 0 178640 195403 1289856 1409416 1621714 1802156 0 0 0 0 141257 126965 0 0 391990 855297 1035888 996554 1162853 625160 639303 17641872 8769640 396471 356447 17245401 8413193 ARABIA SHRINERS PROMOTES FRATERNAL FELLOWSHIP AMONG ITS MEMBERS AND SUPPORTS CHARITABLE ACTIVITIES BENEFITING THE COMMUNITY AND SHRINERS CHILDREN'S HOSPITALS. 0 0 475559 ARABIA SHRINERS CONDUCTS FRATERNAL, SOCIAL, AND COMMUNITY SERVICE ACTIVITIES FOR ITS MEMBERS AND SUPPORTS CHARITABLE EFFORTS CONNECTED WITH SHRINERS CHILDREN'S. PROGRAM SERVICES INCLUDE MEMBER EVENTS, CEREMONIALS, MEETINGS, AND UNIT ACTIVITIES, AS WELL AS OPERATING THE TEMPLE FACILITY AND CONTRIBUTING TO COMMUNITY AND CHARITABLE INITIATIVES. 475559 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 11 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 0 0 1 1 0 1 1 1 1 0 1 1 1 0 0 0 X MARCUS STAUDT TREASURER 7136643437 10510 HARWIN DRIVE HOUSTON TX 770361506 X BENJAMIN LABLANC POTENTATE 10.00 X X 0 0 0 OTTO AKERS CHIEF RABBAN 10.00 X X 0 0 0 JIM CLARK ASSISTANT RABBAN 10.00 X X 0 0 0 HENRY GOHLKE HIGH PRIEST & PROPHET 10.00 X X 0 0 0 DONALD SAVELL ORIENTAL GUIDE 10.00 X X 0 0 0 MARCUS STAUDT TREASURER 10.00 X X 0 0 0 ROBERT KIRKWOOD RECORDER 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 197337 197337 195403 195403 199855 0 199855 199855 199855 536524 0 536524 536524 INVESTMENT INCOME - NET REALIZED 659382 659382 OTHER INCOME 13655 13655 673037 1802156 213510 0 1391309 X 99369 27587 71782 20335 8069 12266 7261 3197 4064 49078 49078 71063 69885 1178 3973 3973 85348 77286 8062 PROGRAM FEES 149916 149916 CONTRACT LABOR 146270 32545 2575 111150 UTILITIES 88915 88915 PROFESSIONAL SERVICES 73274 73274 368051 168075 118130 81846 1162853 475559 295304 391990 483763 678333 23058 103276 6600 26639 16414 445781 416816 9920907 28965 7187505 7936052 17641872 8769640 182259 66297 214212 290150 396471 356447 X 16934053 8084346 311348 328847 17245401 8413193 17641872 8769640 X 639303 416458 -9887969 X 1 X 0 1 0 445781 416816 28965 28965 OTHER PAYABLES 27988 ACCRUED LIABILITIES 1143 DEFERRED REVENUE 124800 INTERCOMPANY PAYABLE 136219 290150 CIRCUS 288360 288360 UNITS 118783 118783 3 129381 129381 536524 536524 536524 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. 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 BEFORE 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 REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINE INTERNATIONAL BYLAWS. FORM 990, PART VI, SECTION C, LINE 19 WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E CHARITABLE DONATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 64,290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,290. ENTERTAINMENT AND SOCIAL ACTIVITIES: PROGRAM SERVICE EXPENSES 51,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,376. VISITATIONS AND PILGRIMAGES: PROGRAM SERVICE EXPENSES 32,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,714. IMPERIAL COUNCIL: PROGRAM SERVICE EXPENSES 26,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,793. BUSINESS SESSIONS AND CEREMONIALS: PROGRAM SERVICE EXPENSES 24,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,577. RENTAL EXPENSE: PROGRAM SERVICE EXPENSES 1,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,149. TOTAL EXPENSES 22,529. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,389. FUNDRAISING EXPENSES 375. TOTAL EXPENSES 17,764. SUPPLIES: PROGRAM SERVICE EXPENSES 10,797. MANAGEMENT AND GENERAL EXPENSES 4,122. FUNDRAISING EXPENSES 1,942. TOTAL EXPENSES 16,861. CIRCUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,848. TOTAL EXPENSES 15,848. EQUIPMENT: PROGRAM SERVICE EXPENSES 2,509. MANAGEMENT AND GENERAL EXPENSES 3,156. FUNDRAISING EXPENSES 9,345. TOTAL EXPENSES 15,010. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,304. MANAGEMENT AND GENERAL EXPENSES 4,713. FUNDRAISING EXPENSES 6,715. TOTAL EXPENSES 13,732. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,810. FUNDRAISING EXPENSES 2,793. TOTAL EXPENSES 10,603. PROMOTION: PROGRAM SERVICE EXPENSES 8,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,581. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 5,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,720. TOTAL EXPENSES 7,964. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,607. FUNDRAISING EXPENSES 835. TOTAL EXPENSES 7,442. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,561. FUNDRAISING EXPENSES 1,566. TOTAL EXPENSES 6,127. OTHER: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 1,243. FUNDRAISING EXPENSES 2,778. TOTAL EXPENSES 5,821. COMMISSIONS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,668. TOTAL EXPENSES 5,668. PRINTING AND STATIONARY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,371. TOTAL EXPENSES 4,371. MEETING EPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,776. TOTAL EXPENSES 3,776. PATIENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,489. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,489. ON SITE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,675. TOTAL EXPENSES 1,675. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 290. TOTAL EXPENSES 1,040. FORM 990, PART XI, LINE 9: PROPERTY TRANSFERRED TO ARABIA SHRINERS HOLDING CORP (EIN: 27-1262249) -9,887,969.