2024-11-11T13:28:03-06:00 2023-12-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2023-01-01 390729335 ZOR SHRINERS ZORS 6088336343 6510 GRAND TETON PLZ 204 MADISON WI 53719 BOB GORSUCH SECRETARY 6088336343 2024-11-08 1 1 SHAWN MILLER P01252006 6088318181 2023 2024-10-15 13:58:12Z ROBERT GORSUCH 6510 GRAND TETON PLZ MADISON WI 53719 1398292 0 0229 X WWW.ZORSHRINERS.COM X UNINCORPORATED 1932 WI FRATERNITY WITH A PHILANTHROPIC MISSION. 7 7 2 500 8287 0 93711 724570 86438 90097 6187515 268293 109806 169051 6477470 1252011 31850 69809 0 0 76427 66443 0 0 0 414342 438940 522619 575192 5954851 676819 8925298 9676086 398989 350436 8526309 9325650 FRATERNITY WITH A PHILANTHROPIC MISSION. 0 0 CHARITABLE FUNDRAISING: PROVIDED TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS FREE SERVICE INDEFINITELY. MONTHLY NEWSPAPER: EDUCATES MEMBERS ABOUT SHRINE ACTIVITIES AND SERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP. ISSUED 10 PUBLICATIONS THIS YEAR. SOCIAL ACTIVITIES AND PROGRAMS FOR SHRINE MEMBERS. 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 2 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 0 0 0 WI X BOB GORSUCH 6088336343 6510 GRAND TETON PL STE 204 MADISON WI 53719 X MIKE KASTENS BOARD MEMBER 1.00 X X 0 0 0 BRIAN DUNHAM VICE PRESIDENT 1.00 X X 0 0 0 BOB GORSUCH SECRETARY 1.00 X X 0 0 0 LARRY HANSON TREASURER 1.00 X X 0 0 0 RON MALCOLM BOARD MEMBER 1.00 X X 0 0 0 ROGER KELLER PRESIDENT 1.00 X X 0 0 0 STEVE LIVERNASH BOARD MEMBER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 724570 724570 MEMBERSHIP DUES 900099 43353 43353 SOCIAL ACTIVITIES 900099 26558 26558 FRATERNAL MEETINGS 900099 11899 11899 NEWSPAPER ADVERTISING 541800 8287 8287 90097 282977 282977 6607 3500 6142 18649 465 -15149 -14684 -14684 195712 67737 127975 127975 77296 53753 23543 23543 MISCELLANEOUS 900099 17533 17533 17533 1252011 99343 8287 419811 69809 58327 2950 5166 16500 8275 2448 15650 78364 61104 59931 25251 24159 PUBLICATIONS 50751 MISCELLANEOUS 39529 SOCIAL ACTIVITIES 29541 MEMBERSHIP INDOCTRINATI 27106 331 575192 3138573 260694 39814 65197 1746 82823 3869071 3868189 10865 8267 35424 24005 314665 242960 143476 71705 1431272 5073307 255057 221899 8925298 9676086 30650 14202 110385 108964 257954 227270 398989 350436 X 7712662 8467071 813647 858579 8526309 9325650 8925298 9676086 676819 122522 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 499517 150 66800 3662 562805 569422 16951 -83174 3682 499517 519874 10 53389 3851 569422 490835 150 32259 3370 519874 383180 40487 70602 3434 490835 0 0 314665 242960 71705 71705 LEASE LIABILITY 227270 227270 SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS: THE PERMANENT ENDOWMENT FUNDS ARE TO BE HELD INDEFINITELY. INCOME EARNED ON THE PERMANENT ENDOWMENT INVESTMENTS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES, ONLY UPON APPROVAL OF THE DIVAN. THE BOARD DESIGNATED ENDOWMENT FUNDS ARE DESIGNATED BY THE DIVAN TO FUNCTION AS AN ENDOWMENT. THESE FUNDS MAY BE USED BY THE ORGANIZATION AT ANY TIME WITHOUT RESTRICTION. ONION SALES 72058 72058 44832 SHRINERS UNCORKED 2916 2916 459 6 87371 87371 18302 162345 162345 63593 63593 98752 77296 15730 25000 13023 0 0.95000 77296 15730 25000 13023 53753 23543 WI 1 0 1 0 1.00000 PATRICIA PARRELL-SONNENBERG 6510 GRAND TETON PLZ MADISON WI 53719 0 PATRICIA PARRELL-SONNENBERG COLLECT AND DISBURSE CALENDAR RECEIPTS X 0 1 SHRINERS HOSPITALS FOR CHILDREN PO BOX 31356 TAMPA FL 33631 362193608 501(C)(3) 38807 0 OPERATIONAL SUPPORT OF SHRINER HOSPITALS 1 0 PART I, LINE 2: THE 26 UNITS DISTRIBUTE GRANT FUNDS DIRECTLY TO THE SHRINERS HOSPITALS FOR CHILDREN LOCATED ALL OVER NORTH AMERICA. THE GRANT FUNDS ARE NOT RESTRICTED FOR ANY SPECIFIC PURPOSE BUT ARE TO BE USED TO SUPPORT THE OPERATIONS OF THE HOSPITALS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS FOR REVIEW OF FORM 990: THE ENTIRE GOVERNING BODY DOES NOT REVIEW THE COMPLETED FORM 990 PRIOR TO FILING; HOWEVER, THE PRESIDENT AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. THE FORM 990 IS REVIEWED AFTER FILING BY THE ENTIRE DIVAN AND TRUSTEES AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED BY THE TEMPLE BYLAWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990,PART XII, LINE 2A FINANCIAL STATEMENTS: THE FINANCIAL STATEMENTS OF ZOR SHRINERS WERE REVIEWED BY AN INDEPENDENT ACCOUNTANT AND ISSUED ON A SEPARATE BASIS. THE FINANCIAL RECORDS OF THE 26 UNITS WERE NOT AUDITED, REVIEWED, OR COMPILED BY AN INDEPENDENT ACCOUNTANT.