SHRINE MOSQUE PRESERVATION ASSOCIATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SHRINE MOSQUE PRESERVATION ASSOCIATION (EIN 43-1481218)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-17
IRS object ID
202233219349200733
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-17T13:10:49-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431244312PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Roberts McKenzie Mangan & Cummings PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14035 S FremontAddressLine1Txt
CitySpringfieldCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65804ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431481218EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Shrine Mosque Preservation AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHRIBusinessNameControlTxt
Phone4178699164PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 St Louis StreetAddressLine1Txt
CitySpringfieldCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65806ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPeter EdwardsPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPeterPersonFirstNm
Person LastEdwardsPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTimothy K MayPreparerPersonNm
PTINP01328523PTIN
Phone4178835348PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$90,638GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$90,155ContributionsGiftsGrantsEtcAmt
Investment Income$483InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$90,638TotalRevenueAmt
Grants And Similar Amounts Paid$6,235GrantsAndSimilarAmountsPaidAmt
Total Expenses$6,235TotalExpensesAmt
Excess Or Deficit For Year$84,403ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$115,372NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$199,775NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$112,451BOYAmt
EOY$199,467EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,921BOYAmt
EOY$308EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$115,372BOYAmt
EOY$199,775EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$115,372BOYAmt
EOY$199,775EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMaintains Shrine Mosque buildingPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo preserve and maintain the Shrine Mosque building in Springfield, MO, which is listed on the National Register of Historic Places in the United States.DescriptionProgramSrvcAccomTxt
Grants And Allocations$6,235GrantsAndAllocationsAmt
Program Service Expenses$6,235ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$6,235TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
G Sam Montgomery
President0$0
Scott Houge
Vice President0$0
Frank Keyes
Secretary0$0
Peter Edwards
Treasurer0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBeth GarrisonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 St Louis StAddressLine1Txt
CitySpringfieldCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65806ZIPCd
FieldValueIRS element (for citing)
Phone4178699164PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,500CurrentTaxYearMinus1YearAmt
Current Tax Year$90,155CurrentTaxYearAmt
Total$182,075TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,500CurrentTaxYearMinus1YearAmt
Current Tax Year$90,155CurrentTaxYearAmt
Total$182,075TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$40,900SubstantialContributorsTotAmt
Public Support Total170$141,175PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,077CurrentTaxYearMinus1YearAmt
Current Tax Year$483CurrentTaxYearAmt
Total$6,904TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$188,979TotalSupportAmt
Public Support CY1700.74700PublicSupportCY170Pct
Public Support PY1700.31520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: Shrine Building Assoc | Donee's Address: 601 St. Louis Springfield, MO 65806 | Cash Amount Given: $6235
Other Assets.1005Accounts Receivable - Beginning $2545 Accounts Receivable - Ending $0
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $376 Prepaid Expenses and Deferred Charges - Ending $308

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