SHRINE BUILDING ASSOCIATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SHRINE BUILDING ASSOCIATION (EIN 44-0145190)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201431349349202568
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-14T11:15:52-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roberts McKenzie Mangan & Cummings PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4035 S Fremont | AddressLine1 |
| City | Springfield | City |
| State | MO | State |
| ZIP Code | 65804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440145190 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shrine Building Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHRI | BusinessNameControlTxt |
| Phone | 4178699164 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 St Louis Street | AddressLine1 |
| City | Springfield | City |
| State | MO | State |
| ZIP Code | 65806 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mike Pfander | PersonNm |
| Person Title | Recorder-P.P. | PersonTitleTxt |
| Signature | 2014-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Timothy K May | PreparerPersonNm |
| PTIN | P01328523 | PTIN |
| Phone | 4178835348 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $185,312 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,287 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $179,573 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $4,452 | OtherRevenueTotalAmt |
| Total Revenue | $185,312 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $50,608 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $137,728 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $105,556 | OtherExpensesTotalAmt |
| Total Expenses | $293,892 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$108,580 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $514,616 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $83,264 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $489,300 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,916 | BOYAmt |
| EOY | $29,717 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,082 | BOYAmt |
| EOY | $405,411 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,331 | BOYAmt |
| EOY | $60,294 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,329 | BOYAmt |
| EOY | $495,422 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,713 | BOYAmt |
| EOY | $6,122 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,616 | BOYAmt |
| EOY | $489,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Building holding organization | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Building title holding organization for the Abou Ben Adhem Temple Shrine Mosque, Springfield, MO. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| John Thomas | |||
| Potentate | 0 | $0 | |
| Greg Nelson | |||
| Chief Rabban | 0 | $0 | |
| John Richardson | |||
| Assist. Rabban | 0 | $0 | |
| Paul Trausch | |||
| H Priest/Proph | 0 | $0 | |
| Greg Keeling | |||
| Oriental Guide | 0 | $0 | |
| Jack Munsey | |||
| Treasurer-P.P. | 0 | $0 | |
| Mike Pfander | |||
| Recorder-P.P. | 0 | $0 | |
| R Tom Morris | |||
| Administrator | 26.00 | $18,437 | $11,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mike Pfander | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 St Louis St | AddressLine1 |
| City | Springfield | City |
| State | MO | State |
| ZIP Code | 65806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4178699164 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Miscellaneous $4452 |
| Other Expenses.1001 | Advertising and Promotion $1713 |
| Other Expenses.1009 | Depreciation $26366 |
| Other Expenses.1012 | Insurance $20673 |
| Other Expenses.1 | Utilities $28860 |
| Other Expenses.2 | Miscellaneous $11545 |
| Other Expenses.3 | Building supplies $6929 |
| Other Expenses.4 | Repairs and maintenance $5204 |
| Other Expenses.5 | Employee incentive $1512 |
| Other Expenses.6 | Security $1411 |
| Other Expenses.7 | Trash hauling $900 |
| Other Expenses.8 | Temporary help $400 |
| Other Expenses.9 | Employee meals $43 |
| Other Assets.1003 | Machinery and Equipment - Beginning $24637 Machinery and Equipment - Ending $41992 |
| Other Assets.1005 | Accounts Receivable - Beginning $2585 Accounts Receivable - Ending $850 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $10109 Prepaid Expenses and Deferred Charges - Ending $17452 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3713 Accounts Payable and Accrued Expenses - Ending $6122 |