2021-11-12T12:46:06-08:00 2020-12-31 431244312 Roberts McKenzie Mangan & Cummings PC 4035 S Fremont Springfield MO 65804 990 2020-01-01 440151753 Shriners International DBA Abou Ben Adhem Shriners SHRI 4178699164 601 St Louis Street Springfield MO 65806 Peter Edwards Treasurer 2021-11-12 true Peter Edwards 999009999 Timothy K May P01328523 4178835348 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 601 St Louis Street Springfield MO 65806 796733 false 0229 X N/A X 1903 MO Fraternity with a Philantrophic Mission 5 5 4 2357 93551 195027 344800 321217 16770 15199 265923 147209 721044 678652 0 0 171637 141855 0 0 487922 353194 659559 495049 61485 183603 1217896 1089443 250986 194746 966910 894697 Fraternity with a Philantrophic Mission false false Charitable fundraising: Provided transportation for children and their families to Shriners Hospitals as needed. Will continue to provide this free service indefinately. Newsletter: Educates members about Shrine activities and services. Fosters brotherhood and fellowship. Issued 6 publications this year. false true false false false false false false true true false false true false true false false false false false false false false true false false false false false false false false false false false false false false false false true false false true 2 0 true 4 true true true false false false true true false false 0 false false false false false false false X 5 5 false false false false true true true true true false true true false true true true true true false true false X Beth Garrison 4178699164 601 St Louis St Springfield MO 65806 X Kris Booth Director 0.00 0.00 X 0 0 0 David Porterfield Potentate 0.00 0.00 X 0 0 0 Scott Houge Chief Rabban 0.00 0.00 X 0 0 0 Frank Keyes Assist. Rabban 0.00 0.00 X 0 0 0 Bradley Roam H Priest/Proph 0.00 0.00 X 0 0 0 Bruce Monroe Oriental Guide 0.00 0.00 X 0 0 0 Lawrence W Davis Past Treasurer 0.00 0.00 X 0 0 0 G Sam Montgomery Recorder 0.00 0.00 X 0 0 0 Peter Edwards Treasurer 0.00 0.00 X 0 0 0 Steve Allgood 1st Cerimonial 0.00 0.00 X 0 0 0 Richard Brownsberger 2nd Ceremonial 0.00 0.00 X 0 0 0 Scott Radford Marshall 0.00 0.00 X 0 0 0 Chuck Nathan Capt of Guard 0.00 0.00 X 0 0 0 James Wilson Outer Guard 0.00 0.00 X 0 0 0 0 false false false 0 26490 54003 114534 195027 Advertising Newsletter 2357 2357 Membership Dues & Assessments 900099 318860 318860 321217 15199 15199 0 0 0 0 199652 118081 81571 81571 0 0 Admin reimbursements 61095 61095 Miscellaneous 4543 4543 65638 678652 384498 2357 96770 X 0 0 0 0 0 0 130276 0 0 11579 0 0 5650 0 0 0 0 0 0 0 0 0 0 0 0 0 85800 2320 29384 Bldg Operations & Maintenance 87420 Patient Transport to Hospital 37314 Donations 34250 Promotion & Publicity 16014 55042 495049 0 0 0 470024 496794 10499 10729 0 24728 38564 0 0 0 14763 6600 53213 14084 164797 96067 75009 68730 202449 161845 0 0 0 367211 292097 1217896 1089443 41790 7644 209196 187102 250986 194746 X 864587 643719 102323 250978 966910 894697 1217896 1089443 X 183603 -104698 -151118 X true X false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163666 111333 14128 37314 835 250978 105317 73031 17843 62312 31556 102323 128360 121187 -4178 105244 34808 105317 111835 81705 922 63595 2507 128360 148404 41378 373 55150 23170 111835 false false false 60000 60000 15826 15826 88971 80241 8730 68730 Due from related parties Other assets 7950 292097 X Part V, Line 4: Intended uses of the endowment fund. The board designated or quasi-endowment is used for members travel to and from fraternal functions and related administrative costs.The term endowment is utilized to provide free hospital transportation to and from Shriners Hospitals for the patients and their families. Part X : FIN48 Footnote The Temple adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FASB ASC 740-10), effective January 1, 2009. Under the interpretation, the Temple would record a liability for certain tax positions when it is probable that a tax position would not be upheld under examination and the amount can be reasonably estimated. The Temple continually evaluates expiring statutes of limitations, changes in tax law and new authoritative rulings in determining if there are unreasonable tax positions subject to the provisions of FASB Interpretation No. 48. At December 31, 2020, the Temple has determined that there were no unreasonable tax positions whereby a liability would need to be recorded. false Unit activities 98350 98350 44279 Vidalia Onions sales 57147 57147 36322 4 44155 44155 6120 31360 199652 199652 6120 111961 118081 81571 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The organization has members. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The officers are elected annually by the members. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc, without the temple body voting on it. Form 990, Part VI, Line 11b: Form 990 Review Process The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as Shriners International Staff perform reviews of the return after the 990 is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Compliance with our code of ethics is monitored and enforced by our Shriners International bylaws Section 210.7. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Board conducts annual review and approves compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request. Form 990, Part IX, Line 24e: Other Expenses Administrative: Column (A) - Total = $14729; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Business Sessions/Ceremony: Column (A) - Total = $1089; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Licenses & fees: Column (A) - Total = $5271; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Member Relations: Column (A) - Total = $852; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Office Supplies and Expenses: Column (A) - Total = $8543; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $2273; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs and maintenance: Column (A) - Total = $959; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Social Act./Entertainment: Column (A) - Total = $10679; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Taxes: Column (A) - Total = $970; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Visitations/Pilgrimages: Column (A) - Total = $9677; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases Capital cntbtn, Shrine Bldg, 501(c)(2)org = -$104015 Other Changes In Net Assets Or Fund Balances - Other Decreases Capital contribution, Preservation Assoc, 501(c)(3) org = -$18520 Other Changes In Net Assets Or Fund Balances - Other Decreases Unrealized loss on investments = -$28583 Shrine Building Association 601 St Louis Street Springfield MO 65806 441045190 Bldg title holding organization for Abou Ben Adhem Temple MO 501(c)(2) N/A false Shrine Mosque Preservation Association 601 St Louis St Springfield MO 65806 431481218 To preserve and maintain the Shine Mosque building. MO 501(c)(3) 7 N/A false false true false false false false false false false false true false false false false false true false false Shrine Building Association b 104015 Shrine Building Association k 57000 Shrine Building Association q 61095 Shrine Mosque Preservation Association b 18520