2024-11-15T10:06:50-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2023-01-01 430420460 MOOLAH SHRINERS MOOL 3148786301 12545 FEE FEE ROAD ST LOUIS MO 63146 DON TAYLOR RECORDER 3148786301 2024-11-13 1 0 JEFF PARKER P00970069 6182331200 2024-11-13 2023 2024-10-15 13:58:12Z ROBBY DIRKERS 12545 FEE FEE ROAD ST LOUIS MO 63146 2556600 0 0229 X WWW.MOOLAH.ORG X 1970 MO FRATERNITY WITH A PHILANTHROPIC MISSION 7 7 13 3000 28253 0 433765 606167 0 0 61426 61969 1055858 981784 1551049 1649920 75355 61090 0 0 319586 324436 0 0 0 1122189 955421 1517130 1340947 33919 308973 3790111 3241452 279168 235669 3510943 3005783 FRATERNITY WITH A PHILANTHROPIC MISSION 0 0 VARIOUS PHILANTHROPIC ACTIVITIES 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 53 41 1 13 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X RICHARD WEBER 3148786301 12545 FEE FEE ROAD ST LOUIS MO 63146 X ROBBY DIRKERS POTENTATE 10.00 10.00 X X 0 0 0 SHAUN C RUETHER CHIEF RABBAN 5.00 5.00 X X 0 0 0 JACK MELTON ASSISTANT RABBAN 5.00 5.00 X X 0 0 0 GREG DORTCH HIGH PRIEST AND PROPHET 5.00 5.00 X X 0 0 0 RICHARD D WEBER TREASURER 19.00 5.00 X X 0 0 0 DON TAYLOR RECORDER 27.00 5.00 X X 54000 0 0 JOHN SPRAUL ORIENTAL GUIDE 5.00 5.00 X X 0 0 0 54000 0 0 0 0 0 0 0 249347 356820 606167 56786 56786 325 0 325 325 325 244847 239664 5183 5183 5183 1251314 633161 618153 618153 33551 33855 -304 -304 MISCELLANEOUS 900099 227347 227347 CATERING INCOME 722320 99417 71164 28253 SOCIAL ACTIVITIES AND MEALS 900099 36486 36486 360 360 363610 1649920 335682 28253 679818 61090 54000 202688 1175 45867 20706 7011 12569 11414 435399 56578 37633 9980 OTHER ADMINISTRATIVE CO 210235 SOCIAL ACTIVITIES & MEA 101184 MISCELLANEOUS 63139 MEMBER RELATIONS 8134 2145 1340947 1132375 599358 24783 24783 28597 42279 22370 17897 83825 73979 59822 59822 0 0 1756414 2483156 741747 0 3790111 3241452 100363 26721 162843 200397 15962 8551 279168 235669 X 3377911 2787505 133032 218278 3510943 3005783 3790111 3241452 X 308973 57842 -3139 -868836 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59822 59822 0 0 FUNDS HELD FOR OTHERS 8551 8551 X PART X, LINE 2: NOTE 1 PER THE AUDITED FINANCIAL STATEMENTS: MOOLAH SHRINERS IS TAX-EXEMPT UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE (IRC), WHILE THE MOOLAH TEMPLE ASSOCIATION IS TAX-EXEMPT UNDER SECTION 501(C)(2) OF THE IRC. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSES. THE TAXES PAID AND EXPENSED IN 2022 AND 2021 WERE $0 AND $1,646, RESPECTIVELY. GROUP FRATERNAL FUNDRAISING EVENTS 1018700 1018700 531040 SWING DANCE UNIT EVENTS 87785 87785 47886 6 120032 120032 47712 1226517 1226517 626638 626638 599879 16921 18605 1886 697 1 1.00000 16630 10481 614 1572 1 1.00000 33551 29086 2500 2269 33855 -304 MO 1 0 0 0 1.00000 JOHN REITER 12545 FEE FEE ROAD ST LOUIS MO 63146 0 0 1 SHRINERS HOSPITALS FOR CHILDREN PO BOX 31356 TAMPA FL 336313356 362193608 501(C)(3) 61090 0 ASSIST WITH SPECIALIZED MEDICAL CARE OF CHILDREN IN NEED 1 PART I, LINE 2: GRANTS ARE GIVEN TO AN AFFILIATED ORGANIZATION, THE SHRINER'S HOSPITAL FOR CHILDREN, TO ASSIST WITH THEIR PROGRAMS AND MISSION, BASED ON NEED AND FUNDS AVAILABLE. FORM 990, PART VI, SECTION A, LINE 6 THE MOOLAH SHRINERS IS AN ORGANIZATION THAT IS PART OF AN INTERNATIONAL FRATERNITY OF APPROXIMATELY 200,000 MEMBERS WHO BELONG TO SHRINE TEMPLES THROUGHOUT THE UNITED STATES, CANADA, MEXICO, PANAMA, PHILIPPINES, PUERTO RICO AND EUROPE. FOUNDED IN NEW YORK CITY IN 1872, THE ORGANIZATION IS COMPOSED SOLELY OF MASTER MASONS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED ON AN ANNUAL BASIS BY THE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION PROVIDES ONLY DOCUMENTATION REQUIRED TO BE MADE PUBLICLY AVAILABLE, SUCH AS ITS TAX RETURNS. FORM 990, PART VII, PAGE 7 - ADDITIONAL DIRECTORS (NON-VOTING) THE FOLLOWING PERSONS ALSO SERVED AS DIRECTORS DURING THE CURRENT FILING PERIOD BUT WERE NOT ENTITLED TO VOTE ON ORGANIZATIONAL MATTERS. LENNY MARTIN - DIRECTOR GENERAL BUD WATERS - FIRST CEREMONIAL MASTER KEVIN WORLEY - SECOND CEREMONIAL MASTER NATHAN COUGHLIN - MARSHALL WAYNE PRICE - MARSHALL JOHN FREDERICK - CAPTAIN OF THE GUARD RON TOWNLEY - OUTER GUARD FORM 990, PART XI, LINE 9: INTERFUND TRANSFER-MOOLAH TEMPLE ASSOCIATION -868,836. FORM 990, PAGE 12, PART XII, LINE 2C: THE PROCESS AND THE RESPONSIBILITY OF THE ORGANIZATION FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. MOOLAH SHRINERS GROUP RETURN 12545 FEE FEE ROAD ST LOUIS MO 63146 510143142 FRATERNITY WITH A PHILANTHROPIC MISSION MO 501(C)(10) N/A 0 MOOLAH TEMPLE ASSOCIATION 12545 FEE FEE ROAD ST LOUIS MO 63146 237133614 FRATERNITY WITH A PHILANTHROPIC MISSION - HOLD TITLE TO PROPERTY MO 501(C)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 MOOLAH TEMPLE ASSOCIATION K 264272 FAIR MARKET VALUE