2013-07-19T14:09:33-07:00 2012-12-31 Roberts McKenzie Mangan & Cummings PC 4035 S Fremont Springfield MO 65804 990 2012-01-01 440145190 Shrine Building Association SHRI 4178699164 601 St Louis Street Springfield MO 65806 R Tom Morris 2013-07-17 true Timothy K May P01328523 4178835348 2012 2016-02-24 21:20:13Z R Tom Morris 601 St Louis Springfield MO 65806 149927 false false X N/A X 1920 MO Building holding organization 7 0 37 0 6000 3663 0 -1229 17 31968 23422 36739 27102 0 0 49393 47451 0 0 92822 92069 142215 139520 -105476 -112418 561843 518329 2688 3713 559155 514616 Building holding organization false false Building title holding organization for the Abou Ben Adhem Temple Shrine Mosque, Springfield, MO. false false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 0 0 false 37 true false false false false false false false false false false false false X 7 0 false false false false false false false true true false false false false false false false false true false false X Tom Morris 4178699164 601 St Louis St Springfield MO 65806 R Tom Morris 26.00 0.00 X 16701 38159 0 Mike Pfander 0.00 0.00 X 0 0 0 Ron Bell 0.00 0.00 X 0 0 0 Paul Trausch 0.00 0.00 X 0 0 0 John Richardson 0.00 0.00 X 0 0 0 Greg Nelson 0.00 0.00 X 0 0 0 John Thomas 0.00 0.00 X 0 0 0 Rick Love 0.00 0.00 X 0 0 0 16701 38159 0 false false false 0 3663 3663 0 17 17 0 0 142345 122825 19520 19520 19520 0 0 0 0 Miscellaneous 3902 3902 3902 27102 23439 0 0 0 0 16701 0 23469 0 4161 3120 0 0 0 0 0 0 0 2688 0 0 0 0 0 0 0 0 0 27373 12486 Employee incentive 1511 Building supplies 7514 Repairs and maintenance 8235 Utilities 27925 4337 139520 0 0 0 22968 29916 0 0 7823 2585 0 0 0 0 9789 10109 2345005 1869286 521263 475719 0 0 0 0 0 561843 518329 2688 3713 2688 3713 X 559155 514616 559155 514616 561843 518329 X -112418 67879 X true X false true false 23788 23788 2150810 1723516 427294 170407 145770 24637 475719 X Part X 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 uncertain 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, 2012, the Temple has determined that there were no unreasonable tax positions whereby a liability would need to be recorded. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Grant, bldg imprvments, Pres Assoc 501(c)(3) = $19499 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Capital cntbtn,AbouBenAdhemClub, rltd 501(c)(10)o = $7000 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Capital cntbtn,ABATemple,501(c)(10)orgnz = $41380 Form 990, Part VI, Line 19 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 VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Board conducts annual review and approves compensation for the Temple Administrator. Form 990, Part VI, Line 11b 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. Shrine Mosque Preservation Association 601 St Louis Street Springfield MO 65806 431481218 To preserve and maintain the Shrine Mosque building. MO 501(c)(3) 7 N/A false Abou Ben Adhem Shrine Temple 601 St Louis Street Springfield MO 65806 440151753 Fraternity with Philantrophic Mission MO 501(c)(10) N/A false false false true false false false false false false true false false false false false false false false false Abou Ben Adhem Shrine Temple j 57000 Abou Ben Adhem Shrine Temple c 41380