2024-11-14T07:13:49-08:00 2023-12-31 421130301 WELGAARD CPAS AND ADVISORS 10550 NEW YORK AVENUE SUITE 100 URBANDALE IA 50322 990 2023-01-01 420231675 ZA-GA-ZIG SHRINERS ZA-G 5159673000 1100 SHRINERS PARKWAY ALTOONA IA 50009 ROLAND KOUSKI JR Treasurer 2024-11-14 true true DARLENE DANIELSON CPA P01265115 5152530099 2023 2024-10-15 13:58:12Z 1100 SHRINERS PARKWAY ALTOONA IA 500099802 822965 false 0229 X N/A X 1900 IA FRATERNITY WITH A PHILANTHROPIC MISSION. 6 6 6 285 2012 91058 39594 238501 196732 5378 39202 182514 179268 517451 454796 0 0 65299 67185 0 0 356176 362313 421475 429498 95976 25298 2656770 2696163 225797 224293 2430973 2471870 FRATERNITY WITH A PHILANTHROPIC MISSION. false false 171397 NOTHING REPORTED, PART IX, LINE 25, COL B; THEREFORE NO EXPENSES REPORTED HERE.MEMBERSHIP DUES: FOSTERS BROTHERHOOD & FELLOWSHIP. 21915 NOTHING REPORTED, PART IX, LINE 25, COL B; THEREFORE NO EXPENSES REPORTED HERE.CHARITABLE FUNDRAISING: TRANSPORTATION COSTS AND RELATED EXPENSES FOR CHILDREN TO RECEIVE TREATMENT AT SHRINERS HOSPITALS FOR CHILDREN AND SHRINERS BURNS INSTITUTES. 3420 NOTHING REPORTED, PART IX, LINE 25, COL B; THEREFORE NO EXPENSES REPORTED HERE.RESTAURANT/LOUNGE: PROVIDES ATMOSPHERE THAT FOSTERS BROTHERHOOD AND FELLOWSHIP. false false false false false false false false true true false false false false true false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 6 0 true 6 true true true false false false true true false false 0 false false false false false false false X 6 6 false false false false true true true true true false true true false true true true true true true false false X ROLAND KOUSKI JR 5159673000 1100 SHRINERS PARKWAY ALTOONA IA 500099802 X ROLAND KOUSKI Treasurer 2.00 0.00 X 0 0 0 DOUG MILLER RECORDER 2.00 0.00 X 0 0 0 MATT FOREST CHIEF RABBAN 2.00 0.00 X 0 0 0 KEVIN TREVILYAN POTENTATE 2.00 0.00 X 0 0 0 BRAD COSNER ORIENTAL GUIDE 2.00 0.00 X 0 0 0 CLEON BABCOCK HIGH PRIEST 2.00 0.00 X 0 0 0 0 false false false 0 19838 19756 39594 CHARITABLE FUNDRAISING 900099 21915 21915 MEMBERSHIP DUES 900099 171397 171397 RESTAURANT/LOUNGE 722100 3420 3420 196732 36619 36619 0 0 17600 4793 12807 12807 12807 5500 2917 2583 2583 2583 378516 243141 135375 30604 143278 112856 30422 30422 5126 4462 664 2012 -1348 0 454796 229737 2012 78682 X 0 0 0 0 0 0 58858 540 0 7787 0 0 14735 0 0 0 0 0 2220 0 0 34693 0 0 0 114 27930 71433 34333 EQUIP. RENTAL & MAINTENANCE 54735 HOSPITAL TRANSPORTATION EXPENS 29626 MEMBERSHIP PROMOTIONAL 22755 NEWSLETTER 18254 51485 429498 0 0 0 131440 188067 794404 781262 0 0 0 0 0 19686 17887 32892 36469 2763859 2092443 694782 671416 982081 999248 0 0 0 1485 1814 2656770 2696163 17574 10330 208223 213963 225797 224293 X 2129011 2154008 301962 317862 2430973 2471870 2656770 2696163 25298 15599 X true X false true false 301962 21915 23611 29626 317862 293989 54887 -22715 24199 301962 269983 22960 18110 17064 293989 260472 18021 19610 28120 269983 229742 121631 25806 116707 260472 false false false 148125 148125 2161981 1657732 504249 317036 306770 10266 136717 127941 8776 671416 X Part V, Line 4: Intended uses of the endowment fund. THE TERM ENDOWMENT IS UTILIZED TO PROVIDE FREE HOSPITAL TRANSPORTATION TO AND FROM SHRINERS HOSPITALS FOR THE PATIENTS AND THEIR FAMILIES. Part X : FIN48 Footnote THE TEMPLE'S POLICY IS TO ANNUALLY CONSIDER THE POSITIONS REFLECTED ON ITS EXEMPT INFORMATION RETURN WITH THE CODE, RULES, AND REGULATIONS AND EVALUTATE THE POTENTIAL FOR UNRELATED BUSINESS INCOME THAT MAY BE SUBJECT TO INCOME TAX. THE TEMPLE HAS EVALUATED ITS TAX POSITIONS TAKEN ON THE YEARS OPEN TO EXAMINATION (YEARS ENDED DECEMBER 31, 2020, 2021 AND 2022) AND HAS DETERMINED THAT THERE IS NO SIGNIFICANT UNCERTAINTY REGARDING THE TAX POSITIONS TAKEN. IF THE TEMPLE HAD DETERMINED A LIABILITY WAS NECESSARY, ANY RELATED POTENTIAL TAX, INTEREST AND PENALTIES WOULD BE CHARGED TO OPERATIONS. false UNIT SOCIAL ACTIVITIES 154314 154314 60853 ANNUAL CIRCUS 150076 150076 138766 1 74126 74126 43522 378516 378516 243141 243141 135375 false false 143278 97349 15507 false 143278 97349 15507 112856 30422 IA true false false false 1.00000 CAROLYN SHANNON 1100 SHRINERS PARKWAY ALTOONA IA 50009 false JOE WHITE ORGANIZED/SUPERVISED GAMING ACTIVITIES X false Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAS MEMBERS. Form 990, Part VI, Section A, Line 7a THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS. Form 990, Part VI, Section A, Line 7b THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC, WITHOUT THE TEMPLE BODY VOTING ON IT. 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 AFTER 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 MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7. Form 990, Part VI, Section B, Line 15a OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME. 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 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. Form 990, Part IX, Line 24e BUSINESS & CEREMONIAL SESSIONS: Column (A) - Total = $15588; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES TO ORGANIZATIONS: Column (A) - Total = $1638; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FLORAL AND MISCELLANEOUS: Column (A) - Total = $11215; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES AND PERMITS: Column (A) - Total = $2729; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $1470; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOCIAL ACTIVITIES: Column (A) - Total = $13198; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIT AND CLUB EXPENSES: Column (A) - Total = $873; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VISITATIONS: Column (A) - Total = $4774; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0