2023-11-01T08:35:34-05:00 2022-12-31 351178661 BLUE & CO LLC 2650 EASTPOINT PKWY SUITE 300 LOUISVILLE KY 40223 990 2022-01-01 610119287 KOSAIR SHRINERS KOSA 5025855412 4120 BARDSTOWN ROAD LOUISVILLE KY 402183230 ROGER SMITH RECORDER 5025855412 2023-11-01 1 ROGER SMITH 999009999 0 GREG JACKSON CPA P00077314 5029923500 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JON DAWSON 4120 BARDSTOWN ROAD LOUISVILLE KY 402183230 5153893 0 0229 X WWW.KOSAIR.COM X UNINCORPORATED ASSOCIATION 1923 KY DOMESTIC FRATERNAL ORDER OPERATING UNDER THE LODGE SYSTEM 7 6 19 0 33726 0 269328 407235 173850 159733 319666 95510 210138 331404 972982 993882 37645 57536 0 0 180611 184849 0 0 0 922410 823759 1140666 1066144 -167684 -72262 8893467 8168420 489311 464084 8404156 7704336 FRATERNITY WITH A PHILANTHROPIC MISSION 0 0 CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS. TO FULFILL THE FRATERNAL PURPOSES OF THE 501(C)(10) ORGANIZATION. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 1 19 1 1 1 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 1 1 0 0 0 KY X ROGER SMITH 5025855412 4120 BARDSTOWN ROAD LOUISVILLE KY 402183230 ROGER SMITH RECORDER 25.00 X 18863 0 0 GARY MORGAN TREASURER 5.00 X 0 0 0 TIM HALL ASST RABBAN 5.00 X 0 0 0 JON DAWSON POTENTATE 5.00 X 0 0 0 DWYANNE HOLTHOUSER CHIEF RABBAN 5.00 X 0 0 0 JOHN SHOFNER HI PRIEST/PROFIT 5.00 X 0 0 0 SHAWN BEASLEY ORIENTAL GUIDE 5.00 X 0 0 0 18863 0 0 0 0 0 0 0 223627 183608 35589 407235 MEMBERSHIP DUES 900099 159733 159733 159733 62324 62324 135747 102561 33186 33186 33186 730707 223627 595953 134754 5922 128832 3252590 3066017 186573 186573 341695 395480 -53785 -53785 MISCELLANEOUS 900099 36058 36058 ADVERTISING 541800 27804 27804 63862 993882 195791 33726 357130 57536 18863 147805 3125 234 14822 3043 25796 10852 37781 61365 225817 20422 55885 177289 PROMOTIONAL/PUBLICITY 95087 ENTERTAINMENT 67006 PRINTING 33935 MISCELLANEOUS 6592 2889 1066144 141090 91355 555764 550421 14477 15169 54612 58475 139226 290504 6450111 1776340 4796312 4673771 3191986 2488725 8893467 8168420 134402 97836 238700 253316 116209 112932 489311 464084 X 8404156 7704336 8404156 7704336 8893467 8168420 -72262 -627558 0 X X 0 1 X 1 0 5642723 1108070 4534653 771799 668270 103529 35589 35589 4673771 ADVANCE PAYMENTS 112932 112932 X 1079157 -614375 819711 205336 873821 10852 109209 120061 993882 1761817 819711 819711 942106 10852 113186 124038 1066144 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REVENUE NETTED WITH EXPENSES ON FORM 990 447,001. GAMING REVENUE NETTED WITH EXPENSES ON FORM 990 372,710. PART XI, LINE 4B - OTHER ADJUSTMENTS: TOTAL UNIT REVENUE 106,718. CLUB DEPRECIATION EXPENSE 2,491. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990 447,001. COST OF SALES NETTED WITH GROSS SALES ON FORM 990 372,710. PART XII, LINE 4B - OTHER ADJUSTMENTS: TOTAL UNIT EXPENSE 110,695. CLUB DEPRECIATION EXPENSE 2,491. CIRCUS 734030 223627 510403 60000 444481 10 220304 220304 91472 954334 223627 730707 60000 535953 595953 134754 233953 476602 4100 20864 1 3018637 2242348 52900 269203 1 3252590 2718950 57000 290067 3066017 186573 KY 1 0 1 0 1.00000 TROY DEVER 4120 BARDSTOWN ROAD LOUISVILLE KY 40218 0 TROY DEVER 0 1 KOSAIR CHARITIES INC 982 EASTERN PARKWAY LOUISVILLE KY 40233 610514703 501(C)(3) 57536 0 TO PROVIDE FUNDS FOR MEDICAL TREATMENT OF CHILDREN X 1 35589 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS FORM 990, PART VI, SECTION A, LINE 7B THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE THE TEMPLE DUES, ETC. WITHOUT THE TEMPLE BODY VOTING ON IT. FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPY OF RETURN PROVIDED TO RECORDER AND FINANCE CHAIR FOR REVIEW FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XXII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR. SHRINERS INTERNATIONAL 2900 N ROCKY POINT DRIVE TAMPA FL 33607 362158164 SUPPORT OF A NETWORK OF PEDIATRIC HOSPITALS FL 501(C) 10 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 SHRINERS INTERNATIONAL L 55885 AUDITED FINANCIAL STATEMENTS