2025-11-13T11:09:26-06:00 2024-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE RD STE 1100 LOUISVILLE KY 402225187 990 2024-01-01 610119287 KOSAIR SHRINERS KOSA 5025855412 4120 BARDSTOWN ROAD LOUISVILLE KY 402183230 JOHN SHOFNER POTENTATE 5025855412 2025-11-13 1 0 CHRISTINE N KOENIG P01022180 5024269660 2025-11-10 2024 2025-03-06 01:10:19Z JOHN SHOFNER 4120 BARDSTOWN ROAD LOUISVILLE KY 402183230 3576452 0 0229 X KOSAIR.COM X UNINCORPORATED ASSOCIATION 1923 KY PHILANTHROPIC FRATERNITY. 7 5 25 17 48725 0 595688 408285 611485 643023 109477 295016 -38545 290123 1278105 1636447 0 0 0 0 335986 350101 0 0 121806 1051400 1190852 1387386 1540953 -109281 95494 8167710 8364635 275727 251554 7891983 8113081 FRATERNITY WITH A PHILANTHROPIC MISSION. 0 0 38089 CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS. 744596 259848 TO FULFILL THE FRATERNAL PURPOSES OF THE 501(C)(10) ORGANIZATION. 453441 395382 RESTAURANT/LOUNGE: OPEN 5 DAYS A WEEK 5 HOURS PER DAY. PROVIDES ATMOSPHERE THAT FOSTERS BROTHERHOOD AND FELLOWSHIP. 1236126 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 13 0 1 25 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 X 7 5 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 0 0 0 KY X BOBBY BAILEY 5025855412 4120 BARDSTOWN ROAD LOUISVILLE KY 402183230 TIM HALL POTENTATE 5.00 X 0 0 0 JOHN SHOFNER CHIEF RABBAN 5.00 X 0 0 0 SHAWN BEASLEY ASSISTANT RABBAN 5.00 X 0 0 0 LARRY MANN HIGH PRIEST & PROPHET 5.00 X 0 0 0 RONNIE WAIZ ORIENTAL GUIDE 5.00 X 0 0 0 ROGER SMITH RECORDER 40.00 X 18990 0 0 GARY MORGAN TREASURER 5.00 X 0 0 0 18990 0 0 0 0 0 0 0 309842 98443 408285 RESTAURANT/LOUNGE 722100 395382 395382 MEMBERSHIP DUES, FEES 900099 241316 241316 ADVERTISING INCOME 541800 6325 6325 643023 70797 70797 1152276 928057 224219 224219 224219 342354 309842 460367 -118013 -118013 938540 548936 389604 42400 347204 6303 2645 3658 3658 OTHER REVENUE 900099 14874 14874 14874 1636447 655230 48725 524207 X 18990 11260 5420 2310 300194 177987 85685 36522 30917 18614 7997 4306 37500 37500 12065 12065 7356 7356 44583 35623 3858 5102 142119 116850 6317 18952 8043 8043 74965 74965 188785 151590 9299 27896 71060 56848 3553 10659 FOOD AND BEVERAGE 211500 211500 ENTERTAINMENT, EVENTS 106962 106962 TAXES AND LICENSES 74050 60938 3278 9834 KOSAIR KOLUMS 40500 40500 171364 157090 8049 6225 1540953 1236126 183021 121806 623756 429186 58599 177951 4667 8342 9536 66860 61137 217404 169450 6273441 1879338 4513109 4394103 2674973 3123272 8167710 8364635 81602 93819 164121 135522 30004 22213 275727 251554 X 7662576 7959658 229407 153423 7891983 8113081 8167710 8364635 95494 125604 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5741275 1418906 4322369 59567 53704 5863 472599 406728 65871 4394103 REFUNDABLE ADVANCES ON GRANTS 22213 22213 X 2761934 125604 125604 2636330 12065 -1011948 -999883 1636447 2540836 1011948 1011948 1528888 12065 12065 1540953 PART X, LINE 2: SHRINERS INTERNATIONAL HAS OBTAINED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE. THIS EXEMPTION INCLUDES ALL SUBORDINATE SHRINE TEMPLES. KOSAIR SHRINERS IS THEREFORE EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE. KOSAIR SHRINERS FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE TEMPLE'S EXEMPT PURPOSE, SUCH AS ADVERTISING AND CERTAIN GAMING, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2024, THE TEMPLE DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEAR THEN ENDED. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -19,180. GAMING EXPENSES -548,936. COST OF SALES -2,645. CIRCUS EXPENSES -441,187. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 19,180. GAMING EXPENSES 548,936. COST OF SALES 2,645. CIRCUS EXPENSES 441,187. KARAOKE 14348 14348 CIRCUS 609906 267552 342354 78732 129672 232783 6 27942 27942 19180 652196 309842 342354 78732 129672 251963 460367 -118013 260017 486288 346088 1 3625016 2775144 164663 1 344026 29087 38185 1 4229059 3290519 548936 3839455 389604 KY 1 0 1 0 0.05000 0.95000 APRIL HEAD 4120 BARDSTOWN ROAD LOUISVILLE KY 40218 0 APRIL HEAD 42400 MANAGING GAMING OPERATIONS AND CUSTOMER SERVICE. X 0 CHRISTINE K MANN MARRIED TO LARRY MANN 15650 COMPENSATION FOR ACCOUNTING SERVICES 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 ANNUALY BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, OR CHANGE THE TEMPLE DUES WITHOUT THE TEMPLE BODY VOTING. 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 B, LINE 12C OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS." COMPLIANCE WITH OUR CODE OF ETHICS 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 FOR THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E PILGRIMAGES: PROGRAM SERVICE EXPENSES 38,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,374. DONATIONS AND GIFTS: PROGRAM SERVICE EXPENSES 38,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,089. TRANSPORTATION: PROGRAM SERVICE EXPENSES 36,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,207. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 26,373. MANAGEMENT AND GENERAL EXPENSES 1,648. FUNDRAISING EXPENSES 4,945. TOTAL EXPENSES 32,966. POTENTATE AND DIVAN: PROGRAM SERVICE EXPENSES 5,120. MANAGEMENT AND GENERAL EXPENSES 6,401. FUNDRAISING EXPENSES 1,280. TOTAL EXPENSES 12,801. LAUNDRY AND LINENS: PROGRAM SERVICE EXPENSES 8,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,158. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,769. 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 74965 PER CAPITA DUES