2024-11-14T09:18:25-06:00 2023-12-31 521231901 GORFINE SCHILLER & GARDYN PA 10045 RED RUN BLVD SUITE 250 OWINGS MILLS MD 21117 990 2023-01-01 530027286 ALMAS SHRINERS ALMA 2028981688 1315 K STREET NW WASHINGTON DC 20005 DONALD R FERGUSON SR RECORDER 2028981688 2024-11-13 1 0 SCOTT D RODGVILLE CPA P00365285 4103565900 2023 2024-10-15 13:58:12Z MICHAEL GORDON 1315 K STREET NW WASHINGTON DC 20005 1512520 0 X ALMASSHRINERS.ORG X UNINC 1886 DC FRATERNITY WITH A PHILANTHROPIC MISSION. 7 6 3 6 0 0 358303 160433 162103 198321 133662 166837 64620 168751 718688 694342 24000 10000 0 0 94708 98405 0 0 0 215557 329445 334265 437850 384423 256492 3685242 4105256 108093 126453 3577149 3978803 MEMBERSHIP SERVICES: FOSTER BROTHERHOOD AND MUTUAL BENEFIT AMONGST MEMBERS. 0 0 437850 10000 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. MEMBER SERVICES: PROVIDE MEETING SPACE FOR MEMBERS TO GATHER. PROVIDE A MONTHLY PUBLICATION, ALMAS ALIBI, TO INFORM MEMBERS ACTIVITIES ANDPROGRAMS. 437850 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 3 1 0 0 0 0 0 0 0 0 X 7 6 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 DONALD R FERGUSON SR RECORDER 37.00 3.00 X X 69529 0 2150 MICHAEL A GORDON TREASURER 10.00 5.00 X X 0 0 0 CARPENTER Y ARPA IV POTENTATE 4.00 2.00 X X 0 0 0 GEOFFREY L NEWMAN ASSISTANT RABBAN 4.00 2.00 X X 0 0 0 DOMINADOR CARREON HIGH PRIEST & PROPHET 4.00 2.00 X X 0 0 0 CHARLES L CARMICHAEL ORIENTAL GUIDE 4.00 2.00 X X 0 0 0 CHRISTOPHER S DIPASQUALE CHIEF RABBAN 4.00 2.00 X X 0 0 0 69529 0 2150 0 0 0 0 0 160433 160433 FRATERNAL ACTIVITIES 900099 110591 110591 MEMBERSHIP DUES 900099 86210 86210 MONTHLY FEES 900099 1520 1520 198321 106356 106356 837931 659806 178125 178125 178125 207529 147048 60481 60481 60481 1950 11324 -9374 -9374 694342 198321 0 335588 10000 10000 71679 71679 17097 17097 635 635 8994 8994 4671 4671 37500 37500 3104 3104 31091 31091 19025 19025 13103 13103 26967 26967 EVENT EXPENSES 82214 82214 MISCELLANEOUS 64264 64264 EQUIPMENT RENTAL & MAIN 17663 17663 PER CAPITA TAX 14525 14525 15318 15318 437850 437850 0 0 200182 274373 74865 629336 99561 40366 996769 928253 95483 68516 3190840 3063166 24311 29499 3685242 4105256 55520 46326 45504 46631 7069 33496 108093 126453 X 1217749 1253162 2359400 2725641 3577149 3978803 3685242 4105256 256492 145162 0 X 1 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2359400 160433 229728 23920 2725641 2299561 351526 -261369 30318 2359400 1114214 23255 1237476 75384 2299561 1114214 1114214 1114214 1114214 0.40879 0.59121 0 0 713388 644873 68515 141671 141670 1 141710 141710 0 68516 DUE TO MEMBER ORGANIZATIONS 33496 33496 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. 0 SHRINERS HOSPITAL FOR CHILDREN-PHILADELPHIA 3551 NORTH BROAD ST PHILADELPHIA PA 19140 611700888 501 (C)(3) 10000 0 CASINO NIGHT AT ALMAS SHRINERS 1 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. 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) 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 1 0 1 1 1 1 1 1 0 0 ALMAS TEMPLE CLUB N 64780 COST ALMAS TEMPLE CLUB N 595833 FMV ALMAS TEMPLE CLUB J 837931 FMV