Totals
- Total revenue
- $496,519
- Total expenses
- $536,548
- Contributions and grants received
- $289,259
- Grants paid
- $46,953
- Program service revenue
- $37,311
- Investment income
- $31,255
- Other revenue
- $138,694
- Total assets, end of year
- $4,525,031
- Total liabilities, end of year
- $156,238
- Net assets or fund balances, end of year
- $4,368,793
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$148,448
-
1f · All other contributions, gifts and grants
$140,811
-
2a · Program service revenue: MILDRED'S LOUNGE
total $31,653 · related or exempt $31,653
-
2b · Program service revenue: TEMPLE RENTAL
total $5,658 · related or exempt $5,658
-
3 · Investment income
total $53,873 · excluded $53,873
-
7a · Gross sales of assets other than inventory
securities $641,627 · other assets $3,771
-
7b · Less cost or other basis and sales expenses
securities $668,016
-
7c · Gain or loss
securities -$26,389 · other assets $3,771
-
7d · Net gain or loss
total -$22,618 · related or exempt -$31,176 · excluded $8,558
-
8a · Fundraising events: gross income
$409,231
-
8b · Fundraising events: direct expenses
$373,686
-
8c · Net income from fundraising events
total $35,545 · excluded -$43,351
-
9a · Gaming: gross income
$215,980
-
9b · Gaming: direct expenses
$112,831
-
9c · Net income from gaming
total $103,149 · related or exempt $103,149
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $46,953
-
7 · Other salaries and wages
total $57,122
-
10 · Payroll taxes
total $6,413
-
11c · Fees: accounting
total $27,697
-
12 · Advertising and promotion
total $1,969
-
13 · Office expenses
total $66,045
-
16 · Occupancy
total $223,779
-
24a · Other expenses: IMPERIAL COUNCIL AND PCT
total $43,894
-
24b · Other expenses: COGS
total $19,896
-
24c · Other expenses: MISCELLANEOUS
total $18,555
-
24d · Other expenses: SOCIAL ACTIVITIES
total $12,760
-
24e · All other expenses
total $11,465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,336,785 · end of year $998,664
-
2 · Savings and temporary cash investments
beginning of year $48,649
-
4 · Accounts receivable
beginning of year $79,332 · end of year $4,510
-
8 · Inventories for sale or use
beginning of year $12,555 · end of year $7,770
-
9 · Prepaid expenses and deferred charges
beginning of year $17,826 · end of year $12,946
-
10a · Land, buildings and equipment: cost or other basis
$2,330,468
-
10b · Land, buildings and equipment: accumulated depreciation
$1,074,648
-
10c · Land, buildings and equipment, net
beginning of year $1,316,383 · end of year $1,255,820
-
11 · Investments: publicly traded securities
beginning of year $1,353,984 · end of year $1,513,379
-
15 · Other assets
beginning of year $461,123 · end of year $731,942
-
17 · Accounts payable and accrued expenses
beginning of year $9,625 · end of year $9,924
-
19 · Deferred revenue
beginning of year $160,200 · end of year $140,855
-
25 · Other liabilities
beginning of year $7,393 · end of year $5,459
-
27 · Net assets without donor restrictions
beginning of year $3,715,091 · end of year $3,614,658
-
28 · Net assets with donor restrictions
beginning of year $734,328 · end of year $754,135
Mission and programs · 2023
Mission
FRATERNITY WITH A PHILANTHROPIC MISSION.
-
CHARITABLE FUNDRAISING: PROVIDED TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED.
-
MAGAZINE: EDUCATES MEMBERS ABOUT SHRINE ACTIVITIES AND SERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP.
-
RESTAURANT/LOUNGE: OPEN FOR MEMBERS ONLY. PROVIDES ATMOSPHERE THAT FOSTERS BROTHERHOOD AND FELLOWSHIP.
As filed on the 2023 return.
Listed in Part VII
-
STEVEN BATES
POTENTATE
- Total calculated
- $0
- Hours/week
- 1
-
RONALD BUSKIRK
RECORDER (FY
- Total calculated
- $0
- Hours/week
- 1
-
ANDY FRACICA
ORIENTAL GUI
- Total calculated
- $0
- Hours/week
- 1
-
KEITH JACOBSEN
HIGH PRIEST&
- Total calculated
- $0
- Hours/week
- 1
-
AARON MURRAY
CHIEF RABBAN
- Total calculated
- $0
- Hours/week
- 1
-
GREG ROMY
RECORDER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS SANDERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BROOKS TARGGART
ASSISTANT RA
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
SHRINERS HOSPITAL FOR CHILDREN
$46,953
SUPPORTED HOSPITALS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C2 · REAL ESTAT · IN
Directly controlled by NA N/A
-
501C10 · NATIONAL · FL
Directly controlled by NA N/A
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349317579
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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