Other Expenses.1009
“Depreciation $3459”
Ancient Arabic Order of the Nobles of the Mystic Shrine
990EZ • Fiscal year 2013 • EIN 23-7129927
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$21,486
Down $1,727,051 (-99%) from 2012
Net Assets
Down$0
Down $1,558,366 (-100%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-$17,162
No earlier filing loaded for comparison.
Expenses
Down$3,459
Down $421,644 (-99%) from 2012
Net Income
-$20,621
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 15, 2014
- Return Version
- 2013v3.1
Mission and Program Overview
Mission
Fraternity with philanthropic mission
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MONTHLY PUBLICATION TO MEMBERS | - | - |
| PATIENT TRANSPORTATION FUND | - | - |
| SOCIAL BENEFITS TO MEMBERS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TONY R KRALL | Potentate | PT | $0 | - | - |
| THEODORE MARTZ | Assist. Rabban | PT | $0 | - | - |
| ROSS HJERMSTAD | High Priest/Pro | PT | $0 | - | - |
| ADRIAN SKTLAND | Oriental Guide | PT | $0 | - | - |
| MICHAEL LAVINE | 1st Ceremonial | PT | $0 | - | - |
| ALLEN J NIEDERHAUS | Chief Rabban | PT | $0 | - | - |
| LARRY MESSERLI | Treasurer | PT | $0 | - | - |
| JON HANSON PP | Recorder | PT | $0 | - | - |
| JIM BURLINGAME JR | 2nd Ceremonial | PT | $0 | - | - |
| BRAD ROBERTS | Capt Of The Gua | PT | $0 | - | - |
| VERL RAAP | Outer Guard | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7129927
- Phone
- 7635713555
Signing Officer
- Name
- Larry Messerli
- Title
- Treasurer
- Signed
- 2014-05-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Larry E Messerli CPA
- Phone
- 9529278350
Supplemental Narrative
Additional Explanations
Other Assets.1003
“Machinery and Equipment - Beginning $24945 Machinery and Equipment - Ending $21486”
Other Assets.1005
“Accounts Receivable - Beginning $7113 Accounts Receivable - Ending $0”
Other Assets.1010
“Inventories - Beginning $17162 Inventories - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $12633 Prepaid Expenses and Deferred Charges - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $28338 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1003
“Deferred Revenue - Beginning $141833 Deferred Revenue - Ending $0”
Total Liabilities.1
“OTHER ACCOUNTS PAYABLE - Beginning $20000 OTHER ACCOUNTS PAYABLE - Ending $0”
Raw XML Appendix144 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LARRY MESSERLI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7635713555 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5400 NE MAIN STREET 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FRIDLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55429 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1686684 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 17162 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20621 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1748537 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21486 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -17162 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1558366 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1537745 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1558366 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TONY R KRALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THEODORE MARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROSS HJERMSTAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ADRIAN SKTLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL LAVINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALLEN J NIEDERHAUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LARRY MESSERLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JON HANSON PP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JIM BURLINGAME JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BRAD ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | VERL RAAP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | POTENTATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASSIST. RABBAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | HIGH PRIEST/PRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ORIENTAL GUIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 1ST CEREMONIAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHIEF RABBAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | RECORDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | 2ND CEREMONIAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | CAPT OF THE GUA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | OUTER GUARD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 61853 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21486 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3459 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNITY WITH PHILANTHROPIC MISSION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MONTHLY PUBLICATION TO MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PATIENT TRANSPORTATION FUND |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SOCIAL BENEFITS TO MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 190171 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 3459 |
| IRS990EZ/TotalRevenueAmt | 0 | -17162 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $3459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Machinery and Equipment - Beginning $24945 Machinery and Equipment - Ending $21486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Accounts Receivable - Beginning $7113 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Inventories - Beginning $17162 Inventories - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Prepaid Expenses and Deferred Charges - Beginning $12633 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounts Payable and Accrued Expenses - Beginning $28338 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Deferred Revenue - Beginning $141833 Deferred Revenue - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER ACCOUNTS PAYABLE - Beginning $20000 OTHER ACCOUNTS PAYABLE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY MESSERLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ZUHRAH SHRINERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZUHR |
| ReturnHeader/Filer/EIN | 0 | 237129927 |
| ReturnHeader/Filer/PhoneNum | 0 | 7635713555 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5400 NE MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | FRIDLEY |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55429 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Messerli & Schadow PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6550 York Avenue S Suite 517 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Edina |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 55435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9529278350 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY E MESSERLI CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-15T08:52:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,486
- Liabilities
- -
- Net assets
- $0
- Revenue
- -$17,162
- Expenses
- $3,459
- Net income
- -$20,621