FURP.ORG / PUBLIC DATA EXPLORER

SHRINE BUILDING ASSOCIATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SHRINE BUILDING ASSOCIATION (EIN 44-0145190)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-29
IRS object ID
201711809349200401
Schema version
2016v3.0
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)
Return2017-06-29T06:01:16-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN440145190EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Shrine Building 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)
PersonJohn E MuncyPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-06-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTimothy K MayPreparerPersonNm
PTINP01328523PTIN
Phone4178835348PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$153,274GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,235ContributionsGiftsGrantsEtcAmt
Investment Income$122,024InvestmentIncomeAmt
Sale Of Assets Gross$750SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$101,932CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$101,182GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$27,265OtherRevenueTotalAmt
Total Revenue$51,342TotalRevenueAmt
Occupancy Rent Utlts And Maint$177,102OccupancyRentUtltsAndMaintAmt
Other Expenses Total$177,095OtherExpensesTotalAmt
Total Expenses$354,197TotalExpensesAmt
Excess Or Deficit For Year-$302,855ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$551,429NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$73,023OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$321,597NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$87,408BOYAmt
EOY$2,713EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$403,700BOYAmt
EOY$303,900EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$60,396BOYAmt
EOY$23,567EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$551,504BOYAmt
EOY$330,180EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75BOYAmt
EOY$8,583EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$551,429BOYAmt
EOY$321,597EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeBuilding holding organizationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomBuilding title holding organization for the Abou Ben Adhem Temple Shrine Mosque, Springfield, MO.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Greg Keeling
Potentate0$0
Rick Anderson
Chief Rabban0$0
Chuck Oheim
Assist. Rabban0$0
David Porterfield
H Priest/Proph0$0
Scott Houge
Oriental Guide0$0
Larry Davis
Treasurer0$0
Mike Pfander
Recorder-P.P.0$0
Richard Brownsberger
Outer Guard0$0
Frank Keyes
1st Cerimonial0$0
Bradley Roam
2nd Cerimonial0$0
Charlie George
Director0$0
Bruce Monroe
Marshal0$0
Steve Allgood
Capt of Guard0$0
Wes Joy
Director of FA0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWes JoyPersonNm

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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Miscellaneous $27265
Other Expenses.1001Advertising and Promotion $237
Other Expenses.1009Depreciation $17982
Other Expenses.1012Insurance $5327
Other Expenses.1Repairs and maintenance $52352
Other Expenses.2Administrative reimbursements $39900
Other Expenses.3Utilities $32093
Other Expenses.4Supplies $12736
Other Expenses.5Security $11526
Other Expenses.6EMT expense $2139
Other Expenses.7Trash Hauling $915
Other Expenses.8Pest Control $897
Other Expenses.9Merchant fees $585
Other Expenses.10Rental Expense $406
Other Assets.1003Machinery and Equipment - Beginning $53577 Machinery and Equipment - Ending $21835
Other Assets.1005Accounts Receivable - Beginning $1821 Accounts Receivable - Ending $1732
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $4998 Prepaid Expenses and Deferred Charges - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $75 Accounts Payable and Accrued Expenses - Ending $8583