2024-01-18T08:29:00-06:00 2021-12-31 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2021-01-01 530027286 ALMAS SHRINERS ALMA 2028981688 1315 K STREET NW WASHINGTON DC 20005 MICHAEL A GORDON TREASURER 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 A GORDON 1315 K STREET NW WASHINGTON DC 20005 1253237 0 X ALMASSHRINERS.ORG X UNINCORPORATED ORGANIZATION 1886 DC FRATERNITY WITH A PHILANTHROPIC MISSION. 5 4 0 4 0 0 11599 37372 74754 166289 148246 230645 -410986 -191880 -176387 242426 3311 1031 0 0 209402 212962 0 0 0 178101 257745 390814 471738 -567201 -229312 4076700 3817182 120869 106454 3955831 3710728 MEMBERSHIP SERVICES: FOSTER BROTHERHOOD AND MUTUAL BENEFIT AMONGST MEMBERS. 0 0 MEMBER SERVICES: PROVIDE MEETING SPACE FOR MEMBERS TO GATHER. PROVIDE A MONTHLY PUBLICATION, ALMAS ALIBI, TO INFORM MEMBERS ACTIVITIES AND PROGRAMS. PROVIDE TRANSPORTATION SERVICES TO THE POOR AND NEEDY TO ACCESS MEDICAL SERVICES AT SHRINERS INTERNATIONAL HOSPITALS WHICH PROVIDE FREE OR REDUCED COST MEDICAL SERVICES TO THOSE IN NEED. HOLD ACTIVITIES FOR THE POOR AND NEEDY TO PROMOTE THEIR GENERAL HEALTH AND WELFARE. 0 1 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 DC X THE ORGANIZATION 2028981688 1315 K STREET NW WASHINGTON DC 20005 DON FERGUSON SR RECORDER 40.00 3.00 X X 66726 0 0 MICHAEL GORDON TREASURER 10.00 5.00 X X 0 0 0 CARPENTER Y ARPA IV CHIEF RABBAN 4.00 2.00 X X 0 0 0 GEORGE STOKLAS POTENTATE 4.00 2.00 X X 0 0 0 CHRISTOPHER S DI PASQUALE ASSISTANT RABBAN 4.00 2.00 X X 0 0 0 66726 0 0 0 0 0 0 0 37372 37372 MEMBERSHIP DUES 900099 93131 93131 FRATERNAL ACTIVITIES 900099 69858 69858 MONTHLY FEES 900099 3300 3300 166289 116114 116114 422104 611805 -189701 -189701 -189701 510664 396133 114531 114531 114531 694 2873 -2179 -2179 242426 164110 0 40944 1031 66726 82503 45037 18696 24071 7460 17195 10176 17332 8590 39941 5501 EVENT EXPENSES 66717 PER CAPITA TAX 28480 ADP PROCESSING FEES 8311 FUND EXPENSES 6674 17297 471738 28561 51269 42373 73088 21244 47892 68527 77603 1138713 1009926 168728 128787 3690299 3476879 0 18632 4076700 3817182 32428 58042 45504 37762 50679 2908 120869 106454 X 1692357 1411167 2263474 2299561 3955831 3710728 4076700 3817182 -229312 -15891 100 0 X 1 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1114214 23255 1237476 75384 2299561 1114214 1114214 1114214 1114214 1114214 1114214 1114214 1114214 0.48450 0.51550 0 0 717156 615681 101475 209359 186286 23073 212198 207959 4239 128787 DUE TO MEMBER ORGANIZATIONS 2908 2908 X PART V, LINE 4: TRANSPORTATION FUNDS MUST ONLY BE USED FOR PROVIDING TRANSPORTATION SERVICES TO THE POOR AND NEEDY TO ACCESS MEDICAL SERVICES AT SHRINERS INTERNATIONAL HOSPITAL. LIFE MEMBERSHIP DUES ARE RELEASED FROM NET ASSETS WITH DONOR RESTRICTIONS UPON DEATH OF THE INDIVIDUAL LIFE MEMBER AND CAN BE USED FOR GENERAL OPERATIONAL PURPOSES OF THE ORGANIZATION AT THAT TIME. TEMPORARILY RESTRICTED AMOUNTS REPRESENT THE TOTAL NUMBER OF LIVING MEMBERS TIMES THE LIFE MEMBER RATE PAID BY THE MEMBER. THE MROSE FUND INCLUDES FUNDS THAT ARE PERMANENTLY INVESTED, IN THE ORIGINAL AMOUNT OF $1,114,214, WHICH WAS DEPOSITED INTO A SPECIFIC BOND FUND. EARNINGS FROM THE FUND ARE RESTRICTED BY THE DONOR FOR PROVIDING ASSISTANCE TO HANDICAPPED CHILDREN. INCREASE AND DECREASE IN MARKET VALUE ARE REPORTED AS ADDITIONS. RELEASES AND EXPENDITURES FROM THE FUND ARE REPORTED AS RELEASES. PART X, LINE 2: ALMAS SHRINERS WAS ESTABLISHED AS AN EXEMPT ORGANIZATION UNDER THE LAWS OF THE DISTRICT OF COLUMBIA AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE. ALMAS SHRINERS DOES NOT RECEIVE ANY UNRELATED BUSINESS INCOME. ALMAS SHRINERS 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 ORGANIZATION HAS MEMBERS WHO PAY DUES. MEMBERS HAVE ACCESS TO USE THE FACILITIES FOR MEMBERHSIP GATHERINGS AND HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER OF THE ORGANIZATION 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 OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT EACH YEAR THAT THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY. EACH OFFICER AND DIRECTOR IS ASKED TO NOTIFY THE BOARD OF ANY CONFLICTS OF INTEREST. OFFICERS AND DIRECTORS ABSTAIN FROM ANY APPROVAL OF SALARIES OR OTHER FORMS OF COMPENSATION FOR THEMSELVES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION TO OFFICERS AND DIRECTORS IS EVALUATED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED UPON THE LEVEL OF SKILL REQUIRED FOR THE POSITION, COMPARISON OF COMPENSATION TO SIMILAR POSITIONS IN THE NONPROFIT INDUSTRY, AND AN EVALUATION OF THE INDIVIDUAL'S ACHIEVEMENTS DURING THE YEAR. DETERMINATION OF THE COMPENSATION IS DOCUMENTED BY THE BOARD OF DIRECTORS. 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 2021 AND 2022 WAS COMPLETED AFTER 2021 FORM 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 G IS CHANGED TO $1,253,237 FORM 990 PAGE 1, PART I, LINE 3 IS CHANGED TO 5. FORM 990 PAGE 1, PART I, LINE 4 IS CHANGED TO 4. FORM 990 PAGE 1, PART I, LINE 6 IS CHANGED TO 4. FORM 990 PAGE 1, PART I, CURRENT YEAR REVENUE INCLUDES THE FOLLOWING CHANGES: - LINE 6 IS CHANGED TO 6 - LINE 8 IS CHANGED TO $37,372 - LINE 9 IS CHANGED TO $166,289 - LINE 10 IS CHANGED TO $230,645 - LINE 11 IS CHANGED TO $-191,880 - LINE 12 IS CHANGED TO $242,426 FORM 990 PAGE 1, PART I, CURRENT YEAR EXPENSES INCLUDE THE FOLLOWING CHANGES: - LINE 13 IS CHANGED TO $1,031 - LINE 17 IS CHANGED TO $257,745 - LINE 18 IS CHANGED TO $471,738 FORM 990, PAGE 1, PART I, LINE 19, CURRENT YEAR REVENUE LESS EXPENSES IS CHANGED TO $-229,312. FORM 990, PAGE 1, PART I, NET ASSETS OF END OF YEAR INCLUDE THE FOLLOWING CHANGES: - LINE 20 IS CHANGED TO $3,817,182 - LINE 21 IS CHANGED TO $106,454 - LINE 22 IS CHANGED TO $3,710,728 FORM 990 PAGE 3, PART IV LINE 2 IS CHANGED TO "YES". FORM 990 PAGE 4, PART IV LINE 28C IS CHANGED TO "NO". FORM 990, PAGE 6, PART VI, LINE 1A IS CHANGED TO 5 AND LINE 1B TO 4. FORM 990 PAGE 7, PART VII INCLUDES THE FOLLOWING CHANGES: - DON FERGUSON, SR.- AVERAGE HOURS PER WEEK FOR RELATED ORGANIZATION IS CHANGED TO 3 - MICHAEL GORDON - AVERAGE HOURS PER WEEK FOR RELATED ORGANIZATION IS CHANGED TO 5 - CARPENTER. Y ARPA IV - AVERAGE HOURS PER WEEK FOR RELATED ORGANIZATION IS CHANGED TO 2 - GEORGE STOKLAS - AVERAGE HOURS PER WEEK FOR RELATED ORGANIZATION IS CHANGED TO 2 - CHRISTOPHER S.DI PASQUALE AVERAGE HOURS PER WEEK FOR RELATED ORGANIZATION IS CHANGED TO 2 FORM 990 PAGE 9, PART VIII, STATEMENT OF REVENUE INCLUDES THE FOLLOWING CHANGES: - LINE 1F IS CHANGED TO $37,372 - LINE 1H IS CHANGED TO $37,372 - LINE 2A IS CHANGED TO $93,131 - LINE 2B IS CHANGED TO $69,858 - LINE 2C IS CHANGED TO $3,300 - LINE 2C DESCRIPTION IS CHANGED TO "MONTHLY FEES" - LINE 2G IS CHANGED TO $166,289 - LINE 3 IS CHANGED TO $116,114 - LINE 6A, COLUMN (I) IS CHANGED TO $422,104 - LINE 6B, COLUMN (I) IS CHANGED TO $611,805 - LINE 6C, COLUMN (I) IS CHANGED $-189,701 - LINE 6D IS CHANGED TO $-189,701 - LINE 10A IS CHANGED TO $694 - LINE 10B IS CHANGED TO $2,873 - LINE 10C IS CHANGED TO $-2,179 - LINE 12, COLUMN (A) IS CHANGED TO $242,426 - LINE 12, COLUMN (B) IS CHANGED TO $164,110 - LINE 12, COLUMN (D) IS CHANGED TO $40,944 FORM 990 PAGE 10, PART IX, STATEMENT OF FUNCTIONAL EXPENSES INCLUDES THE FOLLOWING CHANGES: - LINE 1, COLUMN (A) IS CHANGED TO $1,031 - LINE 8, COLUMN (A) IS CHANGED TO $0 - LINE 9, COLUMN (A) IS CHANGED TO $45,037 - LINE 11F, COLUMN (A) IS CHANGED TO $7,460 - LINE 11G, COLUMN (A) IS CHANGED TO $17,195 - LINE 13, COLUMN (A) IS CHANGED TO $10,176 - LINE 14, COLUMN (A) IS CHANGED TO $17,332 - LINE 17, COLUMN (A) IS CHANGED TO $8,590 - LINE 22, COLUMN (A) IS CHANGED TO $39,941 - LINE 23, COLUMN (A) IS CHANGED TO $5,501 - LINE 24A, COLUMN (A) IS CHANGED TO EVENT EXPENSES OF $66,717 - LINE 24D, COLUMN (A) IS CHANGED TO FUND EXPENSES OF $6,674 - LINE 24E, COLUMN (A) IS CHANGED TO $17,297 - LINE 25, COLUMN (A) IS CHANGED TO $471,738 FORM 990 PAGE 11, PART X, BALANCE SHEET OF END OF THE YEAR INCLUDES THE FOLLOWING CHANGES: - LINE 1 IS CHANGED TO $51,269 - LINE 2 IS CHANGED TO $73,088 - LINE 4 IS CHANGED TO $68,527 - LINE 9 IS CHANGED TO $0 - LINE 10B IS CHANGED TO $1,009,926 - LINE 11 IS CHANGED TO $3,476,879 - LINE 15 IS CHANGED TO $18,632 - LINE 16 IS CHANGED TO $3,817,182 - LINE 17 IS CHANGED TO $58,042 - LINE 19 IS CHANGED TO $45,504 - LINE 23 IS CHANGED TO $0 - LINE 25 IS CHANGED TO $2,908 - LINE 26 IS CHANGED TO $106,454 - LINE 27 IS CHANGED TO $1,411,167 - LINE 28 IS CHANGED TO $2,299,561 - LINE 32 IS CHANGED TO $3,710,728 - LINE 33 IS CHANGED TO $3,817,182 FORM 990 PAGE 12, PART XI, RECONCILIATION OF NET ASSETS INCLUDES THE FOLLOWING CHANGES: - LINE 1 IS CHANGED TO $242,426 - LINE 2 IS CHANGED TO $471,738 - LINE 3 IS CHANGED TO $-229,312 - LINE 5 IS CHANGED TO $-15,891 - LINE 8 IS CHANGED TO $100 - LINE 10 IS CHANGED TO $3,710,728 FORM 990 PAGE 12 PART XII, LINE 2A IS CHECKED AS "YES AND THE BOX OF "CONSOLIDATED BASIS" IS CHECKED. SCHEDULE B IS REPORTED. SCHEDULE D PART V, COLUMN (A) CURRENT YEAR INCLUDES THE FOLLOWING CHANGES: - LINE 1B IS CHANGED TO $23,255 - LINE 1C IS CHANGED TO $1,237,476 - LINE 1E IS CHANGED TO $75,384 - LINE 1G IS CHANGED TO $2,299,561 SCHEDULE D, PART V, LINE 2B IS CHANGED TO 48.45% AND LINE 2C TO 51.55% SCHEDULE D PART VI, THE NUMBERS UNDER COLUMN (A) ARE DELETED. SCHEDULE D PART VI, COLUMN (B) INCLUDES THE FOLLOWING CHANGES: - LINE 1B IS CHANGED TO $717,156 - LINE 1D IS CHANGED TO $209,359 - LINE 1E IS CHANGED TO $101,475 SCHEDULE D PART VI, COLUMN (C) INCLUDES THE FOLLOWING CHANGES: - LINE 1B IS CHANGED TO $615,681 - LINE 1D IS CHANGED TO $186,286 - LINE 1E IS CHANGED TO $207,959 SCHEDULE D PART VI, COLUMN (D) INCLUDES THE FOLLOWING CHANGES: - LINE 1B IS CHANGED TO $101,475 - LINE 1D IS CHANGED TO $23,073 - LINE 1E IS CHANGED TO $4,239 SCHEDULE D PART VI, THE TOTAL IS CHANGED TO $128,787. SCHEDULE D PART X, OTHER LIABILITIES IS CHANGED TO "DUE TO MEMBER ORGANIZATION" $2,908 SCHEDULE D PART XIII, EXPLANATION RELATED TO SCHEDULE D, PART V, LINE 4 IS ADDED. SCHEDULE D PART XIII, LANGUAGE RELATED TO FIN 48 DISCLOSURE IS UPDATED. SCHEDULE D PART XIII, OTHER ADJUSTMENTS RELATED TO PART XI, LINE 2D ARE DELETED. 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 "SPHINX CLUB, INC AND THE INFORMATION UNDER COLUMN (B), (C), (D), (F) AND (G) ARE UPDATED SCHEDULE R, PART V INCLUDES THE FOLLOWING CHANGES: - LINE 1D IS CHANGED TO "YES" - LINE 1E IS CHANGED TO "YES" - LINE 1P IS CHANGED TO "YES" - LINE 1Q IS CHANGED TO "YES" - LINE 2, 1A COLUMN (C) IS CHANGED TO $64,779 AND COLUMN (D) TO COST - LINE 2, 2A AND COLUMN (C) $422,104 AS WELL AS (D) FMV ARE ADDED ALMAS TEMPLE CLUB 1315 K STREET NW WASHINGTON DC 20005 430024830 HOLD TITLE TO THE BUILDING USED BY ALMAS SHRINERS DC 501(C)(8) & (C)(10) ALMAS SHRINERS 1 SPHINX CLUB INC 1315 K STREET NW WASHINGTON DC 20005 530174479 SOCIAL CLUB DC 501(C)(7) N/A 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 1 1 1 0 0 ALMAS TEMPLE CLUB INC N 64779 COST ALMAS TEMPLE CLUB N 422104 FMV