2025-01-20T19:08:25-08:00 2023-12-31 461211349 Linked Accounting LLP 612 N Kays Dr Ste 150 Kaysville UT 84037 990 2023-01-01 990032855 ALOHA SHRINERS ALOH 8085369333 1611 KEWALO STREET 201 HONOLULU HI 96822 GARY LIGGITT RECORDER 2025-01-20 true true BRIAN E VAN CAMP CPA MTAX P00650012 3852622310 2023 2024-10-15 13:58:12Z X X GARY LIGGITT 1611 KEWALO STREET 201 HONOLULU HI 96822 509996 false 0229 X WWW.ALOHASHRINERS.ORG X 1901 HI PHILANTHROPIC FRATERNITY 6 6 2 0 154252 286071 0 74306 53475 153293 161049 381851 500595 0 0 73819 72321 0 0 314390 435460 388209 507781 -6358 -7186 2195179 2268763 367167 284670 1828012 1984093 PHILANTHROPIC FRATERNITY false false THE PRIMARY PROGRAM FOR ALOHA SHRINERS IS TO HELP CHILDREN WHO HAVE BEEN INFLICTED WITH ORTHOPEDIC DISABILITIES. WE RAISE MONIES TO TRANSPORT THESE CHILDREN AND SPONSORS TO OUR HOSPITAL TO CORRECT THEIR ORTHOPEDIC DISABILITIES AND BURNS TREATMENTS, AND RETURN THEM TO THEIR HOMES WHERE THEY MAY HAVE A HEALTHY LIFE STYLE. IN DOING THIS WE HOLD VARIOUS FUNDRAISERS FOR THIS PURPOSE. WE ALSO HOLD A VARIETY OF EVENTS AND ACTIVITIES FOR THE ENJOYMENT OF OUR MEMBERS AND THEIR FAMILIES. WE ALSO SUPPORT MANY LOCAL FUNDRAISERS FOR VARIOUS FUND RAISING ACTIVITIES WITHIN THE COMMUNITY. false true false false false false false false false true true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 2 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false HI X GARY LIGGITT 8085369333 1611 KEWALO STREET 201 HONOLULU HI 96822 GARY LIGGITT RECORDER 40.00 0.00 X X 20000 0 0 DINO FERNANDEZ ORIENTAL GUIDE 5.00 0.00 X 0 0 0 ANTHONY ESCASA POTENTATE 5.00 0.00 X X 0 0 0 MARTY ALEXANDER CHIEF RABBAN 5.00 0.00 X X 0 0 0 MICHAEL LOPEZ ASST. RABBAN 5.00 0.00 X 0 0 0 DONALD ZEKE SCHMUS Treasurer 5.00 0.00 X X 0 0 0 MARC RUBENSTEIN HP & PROPHET 5.00 0.00 X X 0 0 0 20000 0 false false false 0 164606 121465 286071 0 53475 53475 0 0 117181 117181 117181 117181 0 125 125 0 8608 9401 -793 -793 MISCELLANEOUS INCOME 900099 44536 44536 44536 500595 160924 53475 0 0 0 0 20000 0 35944 0 12400 3977 0 0 8945 0 0 0 0 824 12826 0 0 69706 0 0 0 259 0 18010 10578 PATIENT TRANSPORTATION 229894 PER CAPITA TAX 24660 BUSINESS SESSIONS & CEREMONIAL 17884 UNIFORMS 9315 32559 507781 0 0 0 509480 255977 292583 284707 0 9313 3756 0 0 0 14788 12218 1000 0 1027849 782267 248812 245582 0 1119203 1466523 0 0 0 2195179 2268763 24627 8362 66601 76729 275939 199579 367167 284670 X 1118247 1643076 709765 341017 1828012 1984093 2195179 2268763 -7186 117310 45957 X true X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51612 51612 250717 233309 17408 725520 548958 176562 245582 1466523 GSC-ESCROW 199579 199579 X 617905 117310 117310 500595 500595 507781 507781 507781 Part X : FIN48 Footnote TEMPLE ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES, ON JANUARY 1,2009. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740,TEMPLE WOULD RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. AT THE ADOPTION DATE, TEMPLE APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAS REMAINED OPEN, INCLUDING TEMPLE?S STATUS AS A TAX-EXEMPT ORGANIZATION AND ITS LACK OF UNRELATED BUSINESS INCOME. AS A RESULT OF THE IMPLEMENTATION OF THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, TEMPLE HAS NOT RECOGNIZED AN ADDITIONAL LIABILITY FOR UNRECOGNIZED TAX BENEFITS NOR ANY INTEREST OR PENALTIES AS OF DECEMBER 31, 2022. MANAGEMENT DOES NOT ANTICIPATE THAT THIS WILL CHANGE SIGNIFICANTLY IN THE NEXT TWELVE MONTHS. TEMPLE FILES INCOME TAX RETURNS IN THE U. S. FEDERAL JURISDICTION AND THE STATE OF HAWAII. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, TEMPLE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. Form 990, Part VI, Section B, Line 11b FORM 990 IS FILED WITHIN THE OFFICE IF THEY DESIRE TO COME IN AND REVIEW THE DOCUMENTS. Form 990, Part VI, Section B, Line 12c ANNUAL CONFLICTS OF INTEREST ARE COMPLETED BY HAVING OFFICERS, BOTH ELECTED AND APPOINTED, TAKE AN OATH THAT COVERS THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15a THE COMPENSATION OF THE ORGANIZATIONS TOP MANAGEMENT IS REVIEWED EVERY YEAR AT THE BOARD ANNUAL MEETING. Form 990, Part VI, Section B, Line 15b THE COMPENSATION OF OTHER EMPLOYEES IS REVIEWED BY TOP MANAGEMENT AND RECOMMENDED TO THE BOARD. Form 990, Part VI, Section C, Line 19 WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION; ONLY FORM 990. Amended Explanation RETURN IS BEING AMENDED FOR THE FOLLOWING:FORM 990, PAGE 1, BOXES B AND C - NAME CHANGE FORM 990, PAGE 1, BOX H(c) - ADDED GROUP NUMBERFORM 990, PAGE 5, QUESTION 2(b)- CHANGED TO YESFORM 990, PAGE 12, QUESTION 2(A) - CHANGE TO YESFORM 990, SCHEDULE D, PART X (3)- DESCRIPTION OF LIABILITY