Totals
- Total revenue
- $391,033
- Total expenses
- $422,516
- Contributions and grants received
- $80,189
- Grants paid
- $0
- Program service revenue
- $51,815
- Investment income
- $18,503
- Other revenue
- $240,526
- Total assets, end of year
- $868,400
- Total liabilities, end of year
- $58,428
- Net assets or fund balances, end of year
- $809,972
- Program services expenses (Part IX)
- $197,268
- Management and general expenses
- $225,248
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $197,268
Program services were 46.7% 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.
-
1d · Related organizations
$72,802
-
1f · All other contributions, gifts and grants
$7,387
-
2a · Program service revenue: MEMBERSHIP DUES AND PCT
total $51,815 · related or exempt $51,815
-
3 · Investment income
total $18,503 · excluded $18,503
-
6a · Gross rents
real property $108,476
-
6c · Rental income or loss
real property $108,476
-
6d · Net rental income or loss
total $108,476 · related or exempt $108,476
-
8a · Fundraising events: gross income
$122,189
-
8b · Fundraising events: direct expenses
$58,579
-
8c · Net income from fundraising events
total $63,610 · excluded $63,610
-
10a · Gross sales of inventory
$5,343
-
10b · Cost of goods sold
$6,998
-
10c · Net income from sales of inventory
total -$1,655 · excluded -$1,655
-
11a · Other revenue: CLUB INSURANCE INCOME
total $68,537 · related or exempt $68,537
-
11b · Other revenue: MISCELLANEOUS INCOME
total $1,198 · related or exempt $1,198
-
11c · Other revenue: INITIATION FEES
total $360 · related or exempt $360
-
11e · Other revenue, total
$70,095
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $47,912 · program services $23,956 · management and general $23,956
-
10 · Payroll taxes
total $3,571 · program services $1,785 · management and general $1,786
-
11c · Fees: accounting
total $9,250 · management and general $9,250
-
12 · Advertising and promotion
total $2,829 · program services $2,829
-
13 · Office expenses
total $1,476 · program services $1,476
-
16 · Occupancy
total $98,089 · program services $49,044 · management and general $49,045
-
19 · Conferences, conventions and meetings
total $9,993 · program services $9,993
-
21 · Payments to affiliates
total $32,737 · program services $32,737
-
22 · Depreciation, depletion and amortization
total $35,255 · program services $35,255
-
23 · Insurance
total $130,502 · management and general $130,502
-
24a · Other expenses: ADMINISTRATIVE AND GENERA
total $21,418 · program services $10,709 · management and general $10,709
-
24b · Other expenses: SOCIAL ACTIVITIES
total $12,064 · program services $12,064
-
24c · Other expenses: HOSP. PATIENT LODGING
total $9,026 · program services $9,026
-
24d · Other expenses: HOSP. PATIENT TRANSPORTAT
total $8,346 · program services $8,346
-
24e · All other expenses
total $48 · program services $48
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,934 · end of year $148,475
-
2 · Savings and temporary cash investments
beginning of year $450,885 · end of year $453,382
-
4 · Accounts receivable
beginning of year $21,272 · end of year $12,522
-
8 · Inventories for sale or use
beginning of year $1,075 · end of year $1,075
-
9 · Prepaid expenses and deferred charges
beginning of year $41,148 · end of year $42,397
-
10a · Land, buildings and equipment: cost or other basis
$2,043,437
-
10b · Land, buildings and equipment: accumulated depreciation
$1,832,888
-
10c · Land, buildings and equipment, net
beginning of year $240,381 · end of year $210,549
-
17 · Accounts payable and accrued expenses
beginning of year $20,280 · end of year $9,743
-
19 · Deferred revenue
beginning of year $45,960 · end of year $48,685
-
27 · Net assets without donor restrictions
beginning of year $780,020 · end of year $759,371
-
28 · Net assets with donor restrictions
beginning of year $61,435 · end of year $50,601
Mission and programs · 2024
Mission
PHILANTHROPIC FRATERNITY
-
SHRINE PATIENT TRANSPORTATION FUND - PROVIDES TRANSPORTATION AND MEALS FOR ORTHOPECTIC AND BURNED CHILDREN IN ROUTE TO RECEIVING MEDICAL TREATMENT
-
FRATERNAL AND SOCIAL BENEFIT TO MEMBERS - PROMOTES BROTHERHOOD AND PHILANTHROPHY OF MEMBERSHIP OF APPROXIMATELY 2000 MEMBERS
-
PROMOTION AND PUBLICITY - EDUCATES MEMBERS AND PUBLIC OF THE ORGANIZATION'S PROGRAM SERVICES AND RAISES INTEREST
-
VISITATIONS AND PILGRAMMAGES - PROVIDE CARE TO ORTHOPECTIC AND BURNED CHILDREN - WORK WITH RELATED ORGANIZATIONS FOR THAT PURPOSE
Expenses $197,268
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bill ForsheyBILL FORSHEY
RECORDER
- Total calculated
- $20,192
- From this org
- $20,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Allen DanielsALLEN DANIELS
TREASURER
- Total calculated
- $0
- Hours/week
- 32
-
David HuntDAVID HUNT
ASSISTANT RA
- Total calculated
- $0
- Hours/week
- 16
-
Michael MarlerMICHAEL MARLER
ORIENTAL GUI
- Total calculated
- $0
- Hours/week
- 16
-
Billy MartinBILLY MARTIN
HIGH PRIEST
- Total calculated
- $0
- Hours/week
- 16
-
Neil SneedNEIL SNEED
CHIEF RABBAN
- Total calculated
- $0
- Hours/week
- 16
-
Kenny WoodKENNY WOOD
POTENTATE
- Total calculated
- $0
- Hours/week
- 16
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503189349303710
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