2023-08-28T16:36:55-05:00 2022-12-31 363308690 EVANS MARSHALL & PEASE P C 1875 HICKS ROAD ROLLING MEADOWS IL 60008 990 2022-01-01 360732355 MEDINAH SHRINERS MEDI 6308891400 550 NORTH SHRINERS DRIVE ADDISON IL 60101 WILLIAM SASSAMAN RECORDER 6308891400 2023-08-28 1 WILLIAM SASSAMAN 999009999 1 CHRISTOPHER M SCALET CPA P01445748 8472215700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MEDINAH SHRINERS WILLIAM SASSAMAN 550 NORTH SHRINERS DRIVE ADDISON IL 60101 1346107 0 0229 X WWW.MEDINAH.ORG X 1883 IL TO FOSTER BROTHERHOOD AND MUTUAL BENEFITS AMONGST ITS MEMBERS AND TO PROMOTE SHRINE PHILANTHROPHY FOR SHRINERS CHILDRENS' HOSPITAL. 7 0 5 0 0 0 321913 369051 0 0 284990 203146 250113 695592 857016 1267789 0 0 0 0 189687 199734 0 0 0 818604 1237334 1008291 1437068 -151275 -169279 10723962 9284247 598302 555660 10125660 8728587 TO FOSTER BROTHERHOOD AND MUTUAL BENEFITS AMONGST ITS MEMBERS AND TO PROMOTE SHRINE PHILANTHROPHY FOR SHRINERS CHILDRENS' HOSPITAL. 0 0 NONE 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 0 1 5 1 0 0 0 0 1 1 0 0 0 0 0 X 7 0 0 0 0 0 0 1 1 1 1 0 1 1 1 1 1 1 1 1 0 0 0 IL X WILLIAM SASSAMAN 6308891400 550 NORTH SHRINERS DRIVE ADDISON IL 60101 TRACY BURCHAM POTENTATE 2.00 X 0 0 0 JAY ALFIREVIC CHIEF RABBAN 2.00 X 0 0 0 FRANK PALELLA ASSISTANT RABBAN 2.00 X 0 0 0 RUPERT SOLIS HIGH PRIEST AND PROPHET 2.00 X 0 0 0 BRANDON ZEARS ORIENTAL GUIDE 2.00 X 0 0 0 ERIC KEATING TREASURER 2.00 X 0 0 0 WILLIAM SASSAMAN RECORDER 36.00 X 0 54423 0 0 54423 0 0 0 0 0 0 259743 109308 369051 190001 190001 183392 0 183392 183392 183392 39578 26433 13145 13145 13145 83460 41776 41684 41684 27457 10109 17348 17348 SPECIAL EVENTS 900099 357870 357870 FRATERNAL MEETINGS AND 900099 44801 44801 SOCIAL ACTIVITIES AND 900099 15534 15534 34963 34963 453168 1267789 0 0 898738 54423 54423 87237 87237 39039 39039 7536 7536 11499 11499 21385 21385 16267 16267 43233 43233 47662 47662 228777 228777 196091 196091 10429 10429 43436 43436 73013 73013 SPECIAL EVENTS 330680 330680 IMPERIAL COUNCIL 77842 77842 DONATIONS, HOSPITAL TRA 75633 75633 MISC. 58175 58175 14711 14711 1437068 0 1437068 0 1519831 660577 188118 99207 55016 55426 62476 48816 797157 317966 492127 479191 8277765 7768420 128629 172610 10723962 9284247 13910 24651 209194 226712 332371 301422 42827 2875 598302 555660 X 9596174 8227934 529486 500653 10125660 8728587 10723962 9284247 X -169279 -1217513 -10280 X X 0 0 0 628079 204444 423635 169078 113522 55556 479191 OTHER 2875 2875 -62496 -1217513 -1217513 1155017 112771 112771 1267788 1345510 0 1345510 91558 91558 1437068 PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENES FROM VARIOUS UNITS AND COMMITTEES NOT AUDITED 191,089. DIRECT COSTS NETTED AGAINST REVENUE -78,318. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM VARIOUS UNITS AND COMMITTEES NOT AUDITED 173,876. DIRECT COSTS NETTED AGAINST REVENUE -78,318. TRANSFER TO MEDINAH SHRINERS FROM VARIOUS UNITS AND COMMITTEES -4,000. FORM 990, PART VI, SECTION A, LINE 7A PER SHRINE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B PER SHRINE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY ALL MEMBERS OF THE DIVAN (BOARD OF DIRECTORS) BEFORE IT IS SIGNED AND SUBMITTED. THE IL AG990 IS SIMIARLY REVIEWED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF EHTICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7. FORM 990, PART VI, SECTION C, LINE 19 "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, SECTION B, LINE 12C: UNDER THE BY-LAWS OF THE MEDINAH SHRINE, ANY OFFICER OR FORMER DIRECTOR MUST DISCLOSE ON AN ANNUAL BASIS THE NATURE OF THE BUSINESS DEALINGS WITH THE SHRINE. THE BUSINESS OFFICE REVIEWS THESE NOTIFICATIONS FOR THE CURRENT AND PRIOR YEAR. FORM 990, PART XI, LINE 9: TRANSFER -6,280. TRANSFER TO MEDINAH SHRINERS -4,000. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR. CHICAGO MEDINAH TEMPLE ASSOCIATION 550 NORTH SHRINERS DRIVE ADDISON IL 60101 366108933 PROPERTY OWNER IL 501(C)(2) 0 MEDINAH SHRINERS GROUP RETURN 550 NORTH SHRINERS DRIVE ADDISON IL 60101 510157560 SHRINE CLUBS IL 501(C)(10) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 CHICAGO MEDINAH TEMPLE ASSOCIATION - TRANSFER Q -6280 AGREEMENT MEDINAH SHRINERS SHRINE CLUBS R -4000 AGREEMENT