2024-01-18T08:28:01-06:00 2021-12-31 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2021-01-01 530174479 SPHINX CLUB INC SPHI 2028981688 1315 K STREET NW WASHINGTON DC 20005 MICHAEL GORDON DIRECTOR 2028981688 2024-01-18 1 MICHAEL GORDON 999009999 SCOTT D RODGVILLE CPA P00365285 4103565900 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X MICHAEL GORDON 1315 K STREET NW WASHINGTON DC 20005 6952 0 X ALMASSHRINERS.ORG X 1929 DC THE SPHINX CLUB, INC. (SPHINX CLUB) IS A NOT-FOR-PROFIT ENTITY INCORPORATED IN THE DISTRICT OF COLUMBIA. THE SPHINX CLUB MAINTAINS A LIQUOR LICENSE FOR THE SALE OF LIQUOR AT MEETINGS AND EVENTS HELD AT THE ALMAS TEMPLE CLUB BUILDING. 8 7 0 7 -7522 0 0 0 0 0 0 0 -10496 -7522 -10496 -7522 0 0 0 0 0 0 0 0 0 0 0 0 0 -10496 -7522 30156 28150 101 2675 30055 25475 THE SPHINX CLUB, INC. (SPHINX CLUB) IS A NOT-FOR-PROFIT ENTITY INCORPORATED IN THE DISTRICT OF COLUMBIA. THE SPHINX CLUB MAINTAINS A LIQUOR LICENSE FOR THE SALE OF LIQUOR AT MEETINGS AND EVENTS HELD AT THE ALMAS TEMPLE CLUB BUILDING. 0 0 PROVIDE FOR SALE OF LIQUOR AT MEETINGS AND EVENTS HELD AT ALMAS TEMPLECLUB BUILDING. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X THE ORGANIZATION 2028981688 1315 K STREET NW WASHINGTON DC 20005 DONALD R FERGUSON SECRETARY 2.00 38.00 X X 0 66726 0 BRUCE MCMULLEN VICE PRESIDENT 1.00 X X 0 0 0 MELVIN E HARRISON PRESIDENT 1.00 X X 0 0 0 RICHARD E HASSLER 2ND VICE PRESIDENT 1.00 X X 0 0 0 ALAN L GORDON TREASURER 4.00 X X 0 0 0 MICHAEL A GORDON DIRECTOR 1.00 14.00 X 0 0 0 GEORGE STOKLAS POTENTATE 1.00 X X 0 0 0 JESSE VILLEREAL CHIEF RABBAN 1.00 X X 0 0 0 0 66726 0 0 0 0 0 0 6952 14474 -7522 -7522 -7522 0 -7522 0 0 0 0 0 8847 12883 12351 15267 3783 9683 9683 0 0 5175 0 30156 28150 101 0 0 2675 101 2675 X 30055 25475 30055 25475 30156 28150 -7522 2942 X 1 X 0 0 0 9683 9683 0 0 DUE TO ALMAS SHRINERS 2675 2675 X PART X, LINE 2: THE SPHINX CLUB WAS ESTABLISHED AS AN EXEMPT ORGANIZATION UNDER THE LAWS OF THE DISTRICT OF COLUMBIA AND IS EXEMPT FROM INCOME TAX UNDER SECTION 50L(C)(7) OF THE INTERNAL REVENUE CODE. THE SPHINX CLUB RECEIVES UNRELATED BUSINESS INCOME FROM ITS ON SITE LIQUOR SALES AT THE TEMPLE CLUB. FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020 INCOME TAXES DUE ON UNRELATED BUSINESS INCOME WERE ESTIMATED TO BE $-0- AND $-0-, RESPECTIVELY. THE SPHINX CLUB BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 6 THE SPHINX CLUB, INC. IS RELATED TO THE ALMAS SHRINERS THROUGH COMMON CONTROL AND ECONCOMIC INTERESTS. MEMBERS OF ALMAS SHRINERS ELECT MEMBERS OF THE BOARD OF SHPINX CLUB. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER OF THE ALMAS SHRINERS MAY SUBMIT THEIR NAME FOR ELECTION TO THE BOARD. THE MEMBERSHIP HOLDS AN ANNUAL ELECTION OF OFFICERS. EACH MEMBER RECEIVES ONE VOTE BY ATTENDING THE ANNUAL MEETING AND CASTING THEIR VOTE. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ITEMS MUST BE APPROVED BY A VOTE OF THE ENTIRE MEMBERSHIP. THE BOARD PRESENTS THESE ITEMS FOR A VOTE TO THE MEMBERSHIP AT THE ANNUAL MEETING OR AT A SPECIAL MEETING HELD FOR MEMBER APPROVALS: ANNUAL BUDGET AN ANY CHANGES TO THE TOTAL APPROVED EXPENDITURES CHANGES TO THE DUES STRUCTURE OR RATES PURCHASE OF EQUIPMENT OR SALE OF ASSETS ENTERING INTO LOAN AGREEMENTS CHANGES TO BYLAWS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SUBMITTED TO MANAGEMENT FOR REVIEW AND APPROVAL. THE RETURN IS THEN FILED WITH THE APPROPRIATE TAXING AUTHORITY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS MADE ALL OFFICERS AND DIRECTORS AWARE OF THE CONFLICT OF INTEREST POLICY. ALL OFFICERS AND DIRECTORS ARE REQUIRED TO NOTIFY THE ORGANIZATION OF ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS EVALUATES COMPENSATION OF MANAGEMENT AND THE BOARD BASED ON COMPARING SALARIES FOR SIMILAR POSITIONS IN THE WASHINGTON DC AREA. OFFICERS AND DIRECTORS ARE NOT COMPENSATED FOR THEIR POSITIONS ON THE BOARD. ANY COMPENSATION PAID TO OFFICERS AND DIRECTORS IS FOR THEIR WORK AS EMPLOYEES OF THE ORGANIZATION (OR ITS RELATED ORGANIZATION) FOR PERFORMING DUTIES ASSOCIATED WITH DAILY OPERATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990 AMENDMENTS THE REVIEW OF FINANCIAL STATEMENTS FOR 2022 AND 2021 WAS COMPLETED AFTER 2021 990 WAS FILED. THEREFORE, THE 990 IS AMENDED TO REFLECT THE CHANGES IN NUMBERS AND OTHER CHANGES. THE AMENDMENTS ARE LISTED AS FOLLOWS: FORM 990, PAGE 1, BOX F IS CHANGED TO MICHAEL GORDON. FORM 990 PAGE 1, BOX G IS CHANGED TO $6,952. FORM 990 PAGE 1, PART I, LINE 3 IS CHANGED TO 8 AND LINE 6 IS CHANGED TO 7. FORM 990, PAGE 1, CURRENT YEAR REVENUE INCLUDES THE FOLLOWING CHANGES. - LINE 7A IS CHANGED TO $-7,522 - LINE 11 IS CHANGED TO $-7,522 - LINE 12 IS CHANGED TO $-7,522 FORM 990, PAGE 1, LINE 19, CURRENT YEAR REVENUE LESS EXPENSES IS CHANGED TO $-7,522 FORM 990, PAGE 1, NET ASSETS OF THE END OF YEAR INCLUDE FOLLOWING CHANGES: - LINE 20 IS CHANGED TO $28,150 - LINE 21 IS CHANGED TO $2,675 - LINE 22 IS CHANGED TO $25,475 FORM 990, PAGE 4, LINE 28C IS CHANGED TO "NO" CHANGES. PAGE 5, PART V, LINE 3A AND 3B ARE CHANGED TO "YES". FORM 990, PAGE 6, LINE 1A IS CHANGED TO 8. FORM 990 PAGE 7, PART VII INCLUDES THE FOLLOWING CHANGES: - DONALD R. FERGUSON - AVERAGE HOURS PER WEEK FOR RELATED ORGANIZATION IS CHANGED TO 38 - MICHAEL A. GORDON - AVERAGE HOURS PER WEEK FOR RELATED ORGANIZATION IS CHANGED TO 14 FORM 990, PAGE 9, STATEMENT OF REVENUE INCLUDES THE FOLLOWING CHANGES: - LINE 10A IS CHANGED TO $6,952 - LINE 10B IS CHANGED TO $14,474 - LINE 10C - (A) IS CHANGED TO $-7,522 - LINE 10C - (B) IS CHANGED TO $-7,522 - LINE 12 - (A) IS CHANGED TO $-7,522 - LINE 12 - (B) IS CHANGED TO $-7,522 FORM 990, PAGE 11, BALANCE SHEET OF END OF YEAR INCLUDES THE FOLLOWING CHANGES: - LINE 1 IS CHANGED TO $12,883 - LINE 9 IS CHANGED TO $0 - LINE 16 IS CHANGED TO $28,150 - LINE 25 IS CHANGED TO $2,675 - LINE 26 IS CHANGED TO $2,675 - LINE 27 IS CHANGED TO $25,475 - LINE 32 IS CHANGED TO $25,475 - LINE 33 IS CHANGED TO $28,150 FORM 990, PAGE 12, PART XI, RECONCILIATION OF NET ASSETS INCLUDES THE FOLLOWING CHANGES: - LINE 1 IS CHANGED TO $-7,522 - LINE 3 IS CHANGED TO $-7,522 - LINE 9 IS CHANGED TO $2,942 - LINE 10 IS CHANGED TO $25,475 FORM 990 PAGE 12 PART XII, LINE 2A IS CHECKED AS "YES AND THE BOX OF "CONSOLIDATED BASIS" IS CHECKED. SCHEDULE D, PART X, OTHER LIABILITIES CHANGED TO $2,675. SCHEDULE D PART XIII, LANGUAGE RELATED TO FIN 48 DISCLOSURE IS UPDATED. SCHEDULE L REPORTED ON ORIGINAL 990 IS DELETED. SCHEDULE O, EXPLANATION LANGUAGE RELATED TO FORM 990, PART VI, SECTION C, LINE 19 IS UPDATED. SCHEDULE R PART II, IS ADDED AS "ALMAS TEMPLE CLUB AND THE INFORMATION UNDER COLUMN (B), (C), (D), (F) AND (G) ARE UPDATED. - SCHEDULE R, PART V INCLUDES THE FOLLOWING CHANGES. - LINE 1M IS CHANGED TO "YES" - LINE 1O IS CHANGED TO "YES" - LINE 1P IS CHANGED TO "YES" - LINE 1Q IS CHANGED TO "YES" ALMAS SHRINERS 1315 K STREET NW WASHINGTON DC 20005 530027286 FRATERNAL ORGANIZATION DC 501(C)(8) & (C)(10) 0 ALMAS TEMPLE CLUB 1315 K STREET NW WASHINGTON DC 20005 430024830 HOLDS TITLE TO THE BUILDING USED BY ALMAS SHRINERS DC 501(C)(8) & (C)(10) 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0