2013-02-12T10:21:27-06:00 2012-03-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2011-04-01 391079957 SCIMITAR FOUNDATION INC SCIM 4149334700 3000 W WISCONSIN AVENUE MILWAUKEE WI 532083999 RICK STEINER 2624462196 2013-02-08 1 STEVEN R VOLZ P00036364 4142717800 2011 2016-03-07 17:11:31Z GARY ARNHOLT III 3000 W WISCONSIN AVE MILWAUKEE WI 53208 150587 0 X N/A X 1995 WI THE SCIMITAR FOUNDATION, INC. IS RESPONSIBLE FOR THE RESTORATION AND MAINTENANCE OF THE TRIPOLI SHRINE CENTER. IT'S MAIN PURPOSE IS TO GUARANTEE THAT THE CENTER WILL CONTINUE ITS GREAT TRADITION AS A HISTORICAL DESTINATION FOR METRO MILWAUKEE AND WISCONSIN RESIDENTS, AS WELL AS MANY OTHER PEOPLE THROUGHOUT THE COUNTRY. 17 17 0 30 0 0 108779 2996 0 0 13031 11295 17810 78177 139620 92468 0 0 0 0 0 0 0 0 0 166663 174613 166663 174613 -27043 -82145 1457075 1397943 26245 46515 1430830 1351428 X THE PURPOSE OF THE FOUNDATION IS TO RENOVATE AND REPAIR THE TEMPLE, A BUILDING LISTED ON THE NATIONAL REGISTER OF HISTORIC STRUCTURES AND OWNED BY THE TRIPOLI SHRINE. ALSO, THE FOUNDATION IS RESPONSIBLE TO OPERATE THE TEMPLE FOR THE GENERAL PUBLIC WHILE THE TRIPOLI SHRINE, WHICH IS AFFILIATED WITH THE IMPERIAL COUNCIL OF THE ANCIENT ARABIC ORDER OF NOBLES OF THE MYSTIC SHRINE FOR NORTH AMERICA, CONTINUES TO OPERATE THE TEMPLE FOR ITS MEMBERS. 0 0 166893 RESTORATION AND RENOVATION OF HISTORIC MOSQUE 166893 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X RICK STEINER 2625444899 N16 W24132 PRAIRIE COURT SUITE 270 WAUKESHA WI 53188 X RICHARD STEINGRABER 1.00 X 0 0 0 GERALD ARNHOLT 20.00 X X 0 0 0 RICHARD BAYERLEIN 1.00 X 0 0 0 DAVID BEVSEK 1.00 X 0 0 0 SKIP BRUCKNER 1.00 X 0 0 0 JEFF DELANEY 5.00 X X 0 0 0 WILLIAM EMORY 1.00 X 0 0 0 ARNIE GARBER 1.00 X 0 0 0 GLENN GRUENEWALD 1.00 X 0 0 0 AL IDING 1.00 X 0 0 0 DONALD KUEHN 1.00 X 0 0 0 MICHAEL KUGLER 1.00 X 0 0 0 THOMAS O'KAPKE 1.00 X 0 0 0 GARY PORATH 1.00 X 0 0 0 EDWARD RUDOLPH 1.00 X 0 0 0 PETER SALZA 1.00 X 0 0 0 RICK STEINER 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 2996 2996 11295 11295 126550 58119 68431 68431 MISC REVENUE 900099 9746 9746 9746 92468 0 0 89472 5925 5925 1795 1795 534 534 84191 84191 21861 21861 BUILDING MAINTENANCE 37302 37302 BUILDING REPAIRS 23005 23005 174613 166893 7720 0 73646 100650 462595 435271 6880 20343 1675334 857722 892622 817612 21332 24067 1457075 1397943 26245 46515 26245 46515 X 1430830 1351428 1430830 1351428 1457075 1397943 X -82145 2743 X X 0 1 1 X 0 X 116950 213155 79596 126589 71427 607717 116950 213155 79596 126589 71427 607717 0 0 0 607717 16599 13393 29736 12435 11295 83458 16599 13393 29736 12435 11295 83458 133549 226548 109332 139024 82722 691175 0.87930 0.87510 0.12070 0.12490 X 1482478 796571 685907 8159 5741 2418 184697 55410 129287 817612 92468 174613 -82145 2743 2743 -79402 95211 2743 2743 92468 0 92468 174613 0 174613 0 174613 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SCIMITAR FOUNDATION, INC. IS A NONPROFIT ORGANIZATION WHICH IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE FOUNDATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. SPORTSMAN'S NIGHT 2010 126550 126550 28909 16200 13010 126550 126550 28909 16200 13010 58119 68431 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS SENT TO THE TREASURER FOR REVIEW AND APPROVAL BEFORE IT IS FILED FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE UPON REQUEST ONLY CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 2,743. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. TRIPOLI SHRINE TEMPLE 3000 W WISCOSNIN AVENUE MILWAUKEE WI 53208 390664650 SUPPORT SHRINERS HOSPITALS WI 501(C)(10) 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 TRIPOLI SHRINE TEMPLE I 1 DEFINED IN LEASE AGREEMENT TRIPOLI SHRINE TEMPLE O 16010 335 SN EVENT GUESTS @ $48/PERSON