FURP.ORG / PUBLIC DATA EXPLORER

SHRINE BUILDING ASSOCIATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SHRINE BUILDING ASSOCIATION (EIN 44-0145190)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-07
IRS object ID
201532199349200708
Schema version
2014v5.0
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)
Return2015-08-07T07:56:11-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonMike PfanderPersonNm
Person TitleRecorder-P.P.PersonTitleTxt
Signature2015-08-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTimothy K MayPreparerPersonNm
PTINP01328523PTIN
Phone4178835348PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$101,044GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,735ContributionsGiftsGrantsEtcAmt
Investment Income$96,238InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$71OtherRevenueTotalAmt
Total Revenue$101,044TotalRevenueAmt
Salaries Other Comp Empl Bnft$24,711SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$118,584OccupancyRentUtltsAndMaintAmt
Other Expenses Total$93,871OtherExpensesTotalAmt
Total Expenses$237,166TotalExpensesAmt
Excess Or Deficit For Year-$136,122ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$489,300NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$79,645OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$432,823NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,717BOYAmt
EOY$28,396EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$405,411BOYAmt
EOY$356,951EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$60,294BOYAmt
EOY$69,826EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$495,422BOYAmt
EOY$455,173EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,122BOYAmt
EOY$22,350EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$489,300BOYAmt
EOY$432,823EOYAmt
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 (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
John Richardson
Potentate0$0
Paul Trausch
Chief Rabban0$0
Greg Keeling
Assist. Rabban0$0
Rick Anderson
H Priest/Proph0$0
Chuck Oheim
Oriental Guide0$0
Jack Munsey PP
Treasurer-P.P.0$0
Mike Pfander
Recorder-P.P.0$0
David Porterfield
First Cerimonia0$0
Scott Houge
2nd Cerimonial0$0
Charlie George
Director0$0
Frank Keyes
Marshal0$0
Bradley Roam
Captain of the0$0
Bruce Monroe
Outer Guard0$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)
PersonMike PfanderPersonNm

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 (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Miscellaneous $71
Other Expenses.1001Advertising and Promotion $1245
Other Expenses.1009Depreciation $26085
Other Expenses.1012Insurance $15080
Other Expenses.1Utilities $31354
Other Expenses.2Repairs and maintenance $9295
Other Expenses.3Building supplies $5240
Other Expenses.4Miscellaneous $2875
Other Expenses.5Trash hauling $832
Other Expenses.6Security $654
Other Expenses.7Employee incentive $630
Other Expenses.8Rental Expense $453
Other Expenses.9Temporary help $128
Other Assets.1003Machinery and Equipment - Beginning $41992 Machinery and Equipment - Ending $57698
Other Assets.1005Accounts Receivable - Beginning $850 Accounts Receivable - Ending $72
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $17452 Prepaid Expenses and Deferred Charges - Ending $12056
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $6122 Accounts Payable and Accrued Expenses - Ending $22350