2026-03-12T11:21:02-05:00 2025-12-31 830327383 LENHART MASON & ASSOCIATES LLC 900 WERNER COURT STE 200 CASPER WY 82601 990EZ 2025-01-01 830176392 CASPER SHRINE CLUB CASP 3072346154 PO BOX 2222 CASPER WY 826022222 DAVID MERTZ TREASURER 3074411030 2026-03-09 1 MELANIE URWILLER P01706991 3072347800 2025 2025-03-06 01:10:19Z 0229 X X N/A X X 118319 X 3080 2905 10873 6156 6197 -41 69771 17255 52516 25246 13112 12134 288 81755 6000 4642 47637 77749 136028 -54273 274264 0 219991 X 20379 14951 256615 207652 276994 222603 2730 2612 274264 219991 X TO PROVIDE PROGRAMS AND SERVICES TO FOSTER SELF IMPROVEMENT THROUGH LEADERSHIP, EDUCATION, THE PERPETUATION OF MORAL VALUES AND COMMUNITY DEVELOPMENT. SERVICES TO MEMBERS, THEIR FAMILIES AND FRIENDS TO FOSTER SELF IMPROVEMENT THROUGH LEADERSHIP, EDUCATION AND COMMUNITY INVOLVEMENT 0 84038 84038 DAVID J MERTZ TREASURER 10.00 3600 0 0 JOHN HEPP RECORDER 20.00 0 0 0 ALEX PIETRZAK PRESIDENT 15.00 0 0 0 BILL BIGGS DIRECTOR 10.00 0 0 0 CRAIG WARNER DIRECTOR 10.00 0 0 0 GABE BREED DIRECTOR 10.00 0 0 0 ED SOMMERS DIRECTOR 10.00 0 0 0 X 0 0 0 0 0 0 0 0 DAVID J MERTZ 1261 MORADO DR CASPER WY 82609 3074411030 0 0 0 0 0 0 0 ONION SALE 24795 24795 THANKFUL THURSDAY 20688 20688 4 24288 24288 69771 69771 69771 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: RENTAL INCOME. AMOUNT: 10,873. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 25,246. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,112. GROSS PROFIT: 12,134. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,742. MERCHANDISE PURCHASED: 13,112. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,742. COST OF GOODS SOLD: 13,112. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 288. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 13,191. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34,446. TOTAL TO FORM 990-EZ, LINE 14: 47,637. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 470. DESCRIPTION: SUPPLIES. AMOUNT: 1,053. DESCRIPTION: TELEPHONE. AMOUNT: 559. DESCRIPTION: CLUB EXPENSES. AMOUNT: 12,660. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 295. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 5,665. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 562. DESCRIPTION: REPAIRS. AMOUNT: 4,401. DESCRIPTION: PRINTING & REPRODUCTION. AMOUNT: 96. DESCRIPTION: KOREIN SHRINERS FUNDS. AMOUNT: 51,988. TOTAL TO FORM 990-EZ, LINE 16: 77,749. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 5,742. END OF YEAR AMOUNT: 5,742. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 82,262. END OF YEAR AMOUNT: 46,491. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 168,611. END OF YEAR AMOUNT: 155,419. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 2,730. END OF YEAR AMOUNT: 2,612. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.