Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Ancient Egyptian Arabic Order Nobles Mystic Shrine of N & S Amer
990 • Fiscal year 2018 • EIN 54-0632229
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,393,129
Flat from 2018
Net Assets
Flat$789,593
Flat from 2018
Liabilities
Flat$603,536
Flat from 2018
Revenue And Expenses
Revenue
Flat$3,412,926
Flat from 2018
Expenses
Flat$2,901,668
Flat from 2018
Net Income
Flat$511,258
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 21, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $3,412,926
Mission and Program Overview
Mission
To provide services to its members and public.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $507,933 | $836,473 | ▲ $328,540 |
| Land, Buildings, and Equipment, Net | $322,899 | $322,899 | → $0 |
| Savings and Temporary Cash Investments | $34,304 | $34,324 | ▲ $20 |
| Accounts Receivable | $-11,302 | - | - |
| Total Assets | $1,053,267 | $1,393,129 | ▲ $339,862 |
| Other Assets Total | $199,433 | $199,433 | → $0 |
| Liabilities | |||
| Other Liabilities | $706,194 | $564,910 | ▼ $141,284 |
| Unsecured Notes Loans Payable | $64,581 | $34,431 | ▼ $30,150 |
| Accounts Payable and Accrued Expenses | $4,195 | $4,195 | → $0 |
| Total Liabilities | $774,970 | $603,536 | ▼ $171,434 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $208,297 | $719,593 | ▲ $511,296 |
| Temporarily Rstr Net Assets | $70,000 | $70,000 | → $0 |
| Total Net Assets Fund Balance | $278,297 | $789,593 | ▲ $511,296 |
| Total Liabilities and Net Assets / Fund Balance | $1,053,267 | $1,393,129 | ▲ $339,862 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $322,899 | $398,839 | $721,738 |
| Other Assets Org | $21,494 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ronald Dickens | 2nd Ceremoni |
| Donald R Ware | Captain of T |
| Terrell a Gary Sr | Dept Iii Pot |
| - | First Ceremo |
| - | Imperial Ass |
| Corey H Thomas | Imperial Hig |
| - | Imperial Ori |
| Rodney Eggleston | Imperial Pot |
| Eric R Myers | Imperial Rec |
| Jerwon Avery | Imperialtre |
| Gary Sylverster | Imprial Chie |
| Thomas R Hughes Sr | Outer Guard |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,070
- Program Service Revenue
- $1,886,678
- Investment Income
- $477
- Other Revenue
- $1,516,701
- All Other Contributions
- $9,070
- Change in Net Assets
- $511,258
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,298,703 |
| Salaries, Compensation, and Employee Benefits | $602,965 |
| Total Fundraising Expense | $4,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $607,972 | $368,249 | $4,553 | $980,774 |
| Other Salaries and Wages | - | $449,414 | - | $449,414 |
| Conferences and Meetings | $67,972 | $259,544 | - | $327,516 |
| Travel | $107,465 | $157,628 | - | $265,093 |
| Fees for Services Other | - | $130,328 | - | $130,328 |
| Other Employee Benefits | - | $118,979 | - | $118,979 |
| Other Expenses | $91,850 | $211,622 | - | $91,850 |
| Payroll Taxes | - | $34,572 | - | $34,572 |
| Fees for Services Legal | - | $34,126 | - | $34,126 |
| Fees for Services Accounting | - | $31,057 | - | $31,057 |
| Insurance | - | $1,377 | - | $1,377 |
| Total Functional Expenses | $1,100,219 | $1,796,896 | $4,553 | $2,901,668 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Advance Reg. - Hold | $160,315 |
| Gen Fund Due/to/from Conv. | $156,851 |
| Internal Funds Liabilities | $152,991 |
| Unpaid Death Claims | $27,400 |
| Youth Fund Due/to/from Conv. | $21,494 |
| Advance Exhibit Revenue | $19,900 |
| Adv. Student Aid | $6,025 |
| Other | $5,487 |
| ADV. POTENTATE'S BALL | $4,810 |
| Adv Signs | $3,100 |
| Other Liabilities | $3,015 |
| Advance Ndi | $2,780 |
| Advance P.c.t. | $2,330 |
| Adv. Souvenir Journal | $2,230 |
| Payroll Liabilities | $-3,818 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Ancient Eqyptian Arabic Order
- EIN
- 54-0632229
- Phone
- 9013950150
- Address
- 2239 DEMOCRAT, MEMPHIS, TN 38132
Signing Officer
- Name
- Charles W Davenport
- Title
- Imperial Potentate
- Phone
- 9013950150
- Signed
- 2019-05-21
Organization Details
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 12
Preparer
- Firm
- Jones & Tuggle Pllc
- Address
- 4466 ELVIS PRESLEY BLVD STE 249, MEMPHIS, TN 38116
- Preparer
- Mack a Tuggle
- Phone
- 9013320111
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Item B
“TO CORRECT THE OFFICERS.”
Form 990, Page 2, Part III, Line 4D
“To support its members and public.”
Form 990, Part IX, Line 24E
“National diabetes initiat 75,060 0 0 >the pyramid expenses 60,093 0 0 share of adv. Reg. To p 52,800 0 0 national charity programs 50,000 0 0 computer maint. & consul 0 48,016 0 program expenses - gen. S 41,511 0 0 office repairs & maintena 0 40,089 0 prior year expenses - p & 0 38,998 0 equipment purchases - gen 36,713 0 0 equipment rental - gen. S 0 35,806 0 postage/ups services 0 35,162 0 printing - souvenir journ 33,872 0 0 deputy of the desert expe 32,701 0 0 >office expenses - imp. T 31,260 0 0 equipment rental - gen. & 0 30,863 0 student aid grants 27,000 0 0 building improvements 0 24,864 0 property insurance 0 22,275 0 admin. Fees (20%) - ndi 21,759 0 0 utilities 0 21,662 0 >office expenses - imp. R 20,351 0 0 office expenses - imp. Co 0 18,507 0 refunds- advance registra 17,435 0 0 kits & kit supplies 15,334 0 0 contractual internal secu 11,066 0 0 administration fees (20%) 0 9,350 0 liability insurance - p & 0 8,882 0 department expenses - med 0 8,192 0 horses/equipment rental 8,000 0 0 office expenses - plannin 7,158 0 0 charitable donation reque 6,781 0 0 ndi walk - imperial sessi 6,507 0 0 registration badges 0 6,345 0 admin. Fees (20%) - pat 0 6,238 0 admin. Fees (20%)-youth 6,238 0 0 data base maintenance 0 6,118 0 student aid program 5,021 0 0 share of site reg. To p 4,620 0 0 food allow. - conv. Dept. 0 0 4,553 cash prizes - youth 3,975 0 0 cash prizes motorized 3,122 0 0 admin. Fees (20%) - stu 3,119 0 0 cash prizes - marching 3,100 0 0 cash prizes - foot patrol 2,500 0 0 donation- oper. Helping h 2,500 0 0 admin. Fees (15%) - ben 2,348 0 0 cleaning & repairs of rob 0 2,282 0 plaques & trophies - yout 2,060 0 0 vehicle rental - youth 1,900 0 0 regalia 1,719 0 0 plaques & trophies - marc 1,602 0 0 printing programs - worsh 1,565 0 0 plaques & trophies - clow 1,563 0 0 conv. Dept. Plng. Mtg.-me 0 1,529 0 police honorarium 1,260 0 0 auto service & lettering 1,216 0 0 plaques & trophies - musi 1,212 0 0 awards - ndi 1,200 0 0 refunds-associate registr 1,125 0 0 recreational events 1,123 0 0 travel/training - ndi 1,076 0 0 cash prizes - bicycles de 1,050 0 0 donation - u.s. Marine co 0 1,000 0 fund expenses - beneficia 983 0 0 awards & prizes - mentors 969 0 0 advertising & public rela 955 0 0 plaques & trophies - moto 932 0 0 plaques & trophies - moun 882 0 0 cash prizes - clown dept. 825 0 0 department expenses - mus 807 0 0 cash prizes - music dept. 675 0 0 department expenses - stu 646 0 0 conv. Dept. Plng. Mtg -m 0 645 0 conv. Dept. Plng. Mtg. - 615 0 0 refunds-deputies of the o 600 0 0 judges - motorized 600 0 0 department expenses - mot 540 0 0 convention fund expenses 534 0 0 conv. Coordinator honorar 500 0 0 youngest attendee - honor 500 0 0 oldest attendee - honorar 500 0 0 plaques & trophies - foot 491 0 0 department expenses- mars 0 480 0 judges - music 450 0 0 conv. Dept. Plng. Mtg.- f 391 0 0 department expenses - pat 369 0 0 plaques & trophies - bicy 359 0 0 payment - death claims 0 350 0 >marshal department 350 0 0 department expenses - you 0 305 0 meals for youth (refectio 292 0 0 office supplies - gen ser 0 286 0 sound & lighting - music 250 0 0 cash prizes - mounted 225 0 0 department expenses - mou 210 0 0 music - youth 200 0 0 department expenses - bic 75 0 0 prior year expenses - gen 0 60 0 judges - drum corps 0 -25 0 judges - foot 0 -30 0 prior year expenses -80 0 0 half-time refreshments - -100 0 0 department expenses - mar -131 0 0 instruments rental-imp. C -1,500 0 0 prior year expenses-stude -2,000 0 0 econciliation discrepanci -5,557 0 0 howard johnson refund acc -10,000 0 0 total 607,972 368,249 4,553”
Form 990, Part XI, Line 9
“Balance adjustment 0 depreciations 0”
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 211622 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125898 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91850 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 706194 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 564910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVANCE REGISTRATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DIABETES INITIATIVE DONATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | NATIONAL INSURANCE TEMPLE COU |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 809760 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 207476 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 152517 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 809760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 207476 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 152517 |
| IRS990/OtherRevenueTotalAmt | 0 | 1516701 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 449414 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 449414 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34572 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34572 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | CHARLES W DAVENPORT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER CAPITA TAX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SITE REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROMOTIONAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 723205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 259303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 143747 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 131485 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 122733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 723205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 259303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 143747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 131485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 122733 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO SUPPORT ITS MEMBERS AND PUBLIC. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1100219 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4580 |
| IRS990/PYInvestmentIncomeAmt | 0 | 305 |
| IRS990/PYOtherExpensesAmt | 0 | 2371337 |
| IRS990/PYOtherRevenueAmt | 0 | 1095949 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1672612 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -158656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 560765 |
| IRS990/PYTotalExpensesAmt | 0 | 2932102 |
| IRS990/PYTotalRevenueAmt | 0 | 2773446 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 511258 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34304 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34324 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 322899 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 398839 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 721738 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 177939 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 21494 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONV FUND DUE/TO/FROM GEN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONV. FUND DUE/TO/FROM YOUTH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 160315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 156851 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 152991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 27400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 21494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 19900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 6025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 5487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 4810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 3100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 3015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 11 | 2780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 12 | 2330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 13 | 2230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 14 | -3818 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCE REG. - HOLD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GEN FUND DUE/TO/FROM CONV. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | INTERNAL FUNDS LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNPAID DEATH CLAIMS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | YOUTH FUND DUE/TO/FROM CONV. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ADVANCE EXHIBIT REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ADV. STUDENT AID |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | ADV. POTENTATE'S BALL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | ADV SIGNS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | ADVANCE NDI |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 12 | ADVANCE P.C.T. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 13 | ADV. SOUVENIR JOURNAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 14 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 322899 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 199433 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 564910 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO CORRECT THE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO SUPPORT ITS MEMBERS AND PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NATIONAL DIABETES INITIAT 75,060 0 0 >THE PYRAMID EXPENSES 60,093 0 0 SHARE OF ADV. REG. TO P 52,800 0 0 NATIONAL CHARITY PROGRAMS 50,000 0 0 COMPUTER MAINT. & CONSUL 0 48,016 0 PROGRAM EXPENSES - GEN. S 41,511 0 0 OFFICE REPAIRS & MAINTENA 0 40,089 0 PRIOR YEAR EXPENSES - P & 0 38,998 0 EQUIPMENT PURCHASES - GEN 36,713 0 0 EQUIPMENT RENTAL - GEN. S 0 35,806 0 POSTAGE/UPS SERVICES 0 35,162 0 PRINTING - SOUVENIR JOURN 33,872 0 0 DEPUTY OF THE DESERT EXPE 32,701 0 0 >OFFICE EXPENSES - IMP. T 31,260 0 0 EQUIPMENT RENTAL - GEN. & 0 30,863 0 STUDENT AID GRANTS 27,000 0 0 BUILDING IMPROVEMENTS 0 24,864 0 PROPERTY INSURANCE 0 22,275 0 ADMIN. FEES (20%) - NDI 21,759 0 0 UTILITIES 0 21,662 0 >OFFICE EXPENSES - IMP. R 20,351 0 0 OFFICE EXPENSES - IMP. CO 0 18,507 0 REFUNDS- ADVANCE REGISTRA 17,435 0 0 KITS & KIT SUPPLIES 15,334 0 0 CONTRACTUAL INTERNAL SECU 11,066 0 0 ADMINISTRATION FEES (20%) 0 9,350 0 LIABILITY INSURANCE - P & 0 8,882 0 DEPARTMENT EXPENSES - MED 0 8,192 0 HORSES/EQUIPMENT RENTAL 8,000 0 0 OFFICE EXPENSES - PLANNIN 7,158 0 0 CHARITABLE DONATION REQUE 6,781 0 0 NDI WALK - IMPERIAL SESSI 6,507 0 0 REGISTRATION BADGES 0 6,345 0 ADMIN. FEES (20%) - PAT 0 6,238 0 ADMIN. FEES (20%)-YOUTH 6,238 0 0 DATA BASE MAINTENANCE 0 6,118 0 STUDENT AID PROGRAM 5,021 0 0 SHARE OF SITE REG. TO P 4,620 0 0 FOOD ALLOW. - CONV. DEPT. 0 0 4,553 CASH PRIZES - YOUTH 3,975 0 0 CASH PRIZES MOTORIZED 3,122 0 0 ADMIN. FEES (20%) - STU 3,119 0 0 CASH PRIZES - MARCHING 3,100 0 0 CASH PRIZES - FOOT PATROL 2,500 0 0 DONATION- OPER. HELPING H 2,500 0 0 ADMIN. FEES (15%) - BEN 2,348 0 0 CLEANING & REPAIRS OF ROB 0 2,282 0 PLAQUES & TROPHIES - YOUT 2,060 0 0 VEHICLE RENTAL - YOUTH 1,900 0 0 REGALIA 1,719 0 0 PLAQUES & TROPHIES - MARC 1,602 0 0 PRINTING PROGRAMS - WORSH 1,565 0 0 PLAQUES & TROPHIES - CLOW 1,563 0 0 CONV. DEPT. PLNG. MTG.-ME 0 1,529 0 POLICE HONORARIUM 1,260 0 0 AUTO SERVICE & LETTERING 1,216 0 0 PLAQUES & TROPHIES - MUSI 1,212 0 0 AWARDS - NDI 1,200 0 0 REFUNDS-ASSOCIATE REGISTR 1,125 0 0 RECREATIONAL EVENTS 1,123 0 0 TRAVEL/TRAINING - NDI 1,076 0 0 CASH PRIZES - BICYCLES DE 1,050 0 0 DONATION - U.S. MARINE CO 0 1,000 0 FUND EXPENSES - BENEFICIA 983 0 0 AWARDS & PRIZES - MENTORS 969 0 0 ADVERTISING & PUBLIC RELA 955 0 0 PLAQUES & TROPHIES - MOTO 932 0 0 PLAQUES & TROPHIES - MOUN 882 0 0 CASH PRIZES - CLOWN DEPT. 825 0 0 DEPARTMENT EXPENSES - MUS 807 0 0 CASH PRIZES - MUSIC DEPT. 675 0 0 DEPARTMENT EXPENSES - STU 646 0 0 CONV. DEPT. PLNG. MTG -M 0 645 0 CONV. DEPT. PLNG. MTG. - 615 0 0 REFUNDS-DEPUTIES OF THE O 600 0 0 JUDGES - MOTORIZED 600 0 0 DEPARTMENT EXPENSES - MOT 540 0 0 CONVENTION FUND EXPENSES 534 0 0 CONV. COORDINATOR HONORAR 500 0 0 YOUNGEST ATTENDEE - HONOR 500 0 0 OLDEST ATTENDEE - HONORAR 500 0 0 PLAQUES & TROPHIES - FOOT 491 0 0 DEPARTMENT EXPENSES- MARS 0 480 0 JUDGES - MUSIC 450 0 0 CONV. DEPT. PLNG. MTG.- F 391 0 0 DEPARTMENT EXPENSES - PAT 369 0 0 PLAQUES & TROPHIES - BICY 359 0 0 PAYMENT - DEATH CLAIMS 0 350 0 >MARSHAL DEPARTMENT 350 0 0 DEPARTMENT EXPENSES - YOU 0 305 0 MEALS FOR YOUTH (REFECTIO 292 0 0 OFFICE SUPPLIES - GEN SER 0 286 0 SOUND & LIGHTING - MUSIC 250 0 0 CASH PRIZES - MOUNTED 225 0 0 DEPARTMENT EXPENSES - MOU 210 0 0 MUSIC - YOUTH 200 0 0 DEPARTMENT EXPENSES - BIC 75 0 0 PRIOR YEAR EXPENSES - GEN 0 60 0 JUDGES - DRUM CORPS 0 -25 0 JUDGES - FOOT 0 -30 0 PRIOR YEAR EXPENSES -80 0 0 HALF-TIME REFRESHMENTS - -100 0 0 DEPARTMENT EXPENSES - MAR -131 0 0 INSTRUMENTS RENTAL-IMP. C -1,500 0 0 PRIOR YEAR EXPENSES-STUDE -2,000 0 0 ECONCILIATION DISCREPANCI -5,557 0 0 HOWARD JOHNSON REFUND ACC -10,000 0 0 TOTAL 607,972 368,249 4,553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BALANCE ADJUSTMENT 0 DEPRECIATIONS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 70000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 70000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1053267 |
| IRS990/TotalAssetsEOYAmt | 0 | 1393129 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1053267 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1393129 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9070 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4553 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1796896 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1100219 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2901668 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 774970 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 603536 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 774970 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 603536 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 278297 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 789593 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1100219 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 506205 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 506205 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1100219 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1886678 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3403856 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3412926 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1053267 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1393129 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 157628 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 107465 |
| IRS990/TravelGrp/TotalAmt | 0 | 265093 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 208297 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 719593 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 64581 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 34431 |
| IRS990/USAddress/AddressLine1Txt | 0 | 2239 DEMOCRAT |
| IRS990/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38132 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AEAONMS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES W DAVENPORT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | IMPERIAL POTENTATE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9013950150 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT EQYPTIAN ARABIC ORDER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NOBLES MYSTIC SHRINE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 540632229 |
| ReturnHeader/Filer/PhoneNum | 0 | 9013950150 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2239 DEMOCRAT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38132 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 238D37C8E9DEC3288FDAE93A5C3CE5374FD005A6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 85CE85C7EA1F4666D0C9A0AAD292F655998D952D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.252.173.217 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:46:28 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,393,129
- Liabilities
- $603,536
- Net assets
- $789,593
- Revenue
- $3,412,926
- Expenses
- $2,901,668
- Net income
- $511,258