2012-03-27T13:23:47-05:00 2011-03-31 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2010-04-01 391079957 SCIMITAR FOUNDATION INC SCIM 4149334700 3000 W WISCONSIN AVENUE MILWAUKEE WI 532083999 GEORGE VIGNYVICH 2624462196 2012-03-22 1 STEVEN R VOLZ 4142717800 2012-03-22 2010 2016-02-24 21:20:13Z GEORGE VIGNYVICH 3000 W WISCONSIN AVE MILWAUKEE WI 53208 206400 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. 20 18 0 35 0 0 19408 108779 0 0 29736 13031 60188 17810 109332 139620 0 0 0 0 0 0 0 0 0 172320 166663 172320 166663 -62988 -27043 1462902 1457075 35000 26245 1427902 1430830 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 157123 RESTORATION AND RENOVATION OF HISTORIC MOSQUE 157123 1 1 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 20 18 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X GEORGE VIGNYVICH 4149334700 3000 W WISCONSIN AVE MILWAUKEE WI 53208 X RICHARD STEINGRABER 20.00 X X 0 0 0 GEORGE VIGNYVICH 5.00 X X 0 0 0 GERALD ARNHOLT 1.00 X 0 0 0 RICHARD BAYERLEIN 1.00 X 0 0 0 SKIP BRUCKNER 1.00 X 0 0 0 WILLIAM EMORY 1.00 X 0 0 0 ARNIE GARBER 1.00 X 0 0 0 FRANK GLOWINSKI 1.00 X 0 0 0 GLENN GRUENEWALD 1.00 X 0 0 0 AL IDING 1.00 X 0 0 0 MICHAEL KUGLER 1.00 X 0 0 0 THOMAS O'KAPKE 1.00 X 0 0 0 BUD METZGER 1.00 X 0 0 0 WALTER NEUMANN 1.00 X 0 0 0 EDWARD RUDOLPH 1.00 X 0 0 0 PETER SALZA 1.00 X 0 0 0 RICK STEINER 1.00 X 0 0 0 MARJORIE VALLIER 1.00 X 0 0 0 ROBERT YUNKER 1.00 X 0 0 0 LORAINE SCHUFFLER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 108779 108779 13031 13031 84590 66780 17810 17810 139620 0 0 30841 3300 3300 83732 83732 24070 24070 REPAIRS AND MAINTENANCE 49321 49321 MISCELLANEOUS 6240 6240 166663 157123 9540 0 93347 73646 390132 462595 6880 1666153 773531 956132 892622 23291 21332 1462902 1457075 35000 26245 35000 26245 X 1427902 1430830 1427902 1430830 1462902 1457075 X -27043 29971 X X 0 1 1 X 0 X 141011 116950 213155 79596 126589 677301 141011 116950 213155 79596 126589 677301 0 0 0 677301 18848 16599 13393 29736 12435 91011 18848 16599 13393 29736 12435 91011 159859 133549 226548 109332 139024 768312 0.88150 0.91280 0.11850 0.08720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1473297 722448 750849 8159 4909 3250 184697 46174 138523 892622 139620 166663 -27043 956 29015 29971 2928 139024 -596 -596 139620 0 139620 166663 0 166663 0 166663 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 84590 84590 34999 12289 19492 84590 84590 34999 12289 19492 66780 17810 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: 956. PRIOR PERIOD ADJUSTMENTS: 29,015. TOTAL TO FORM 990, PART XI, LINE 5: 29,971. THIS PROCESS HAS NOT CHANGED 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 0 0 0 0 0 0 0 0 0 0