Totals
- Total revenue
- $1,663,562
- Total expenses
- $1,175,128
- Contributions and grants received
- $292,909
- Grants paid
- $0
- Program service revenue
- $701,983
- Investment income
- $462,921
- Other revenue
- $205,749
- Total assets, end of year
- $11,843,783
- Total liabilities, end of year
- $333,316
- Net assets or fund balances, end of year
- $11,510,467
- 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
$204,572
-
1d · Related organizations
$88,337
-
2a · Program service revenue: ADVERTISING
total $11,271 · unrelated business $11,271
-
2b · Program service revenue: CHARITABLE FUNDRAISING
total $211,119 · related or exempt $211,119
-
2c · Program service revenue: CLUB OPERTNS- UNITS
total $14,520 · related or exempt $14,520
-
2d · Program service revenue: Membership Dues & Assessments
total $454,876 · related or exempt $454,876
-
2e · Program service revenue: MISCELLANEOUS-SHRINERS
total $8,098 · related or exempt $8,098
-
2f · All other program service revenue
total $2,099 · related or exempt $2,099
-
3 · Investment income
total $462,921 · excluded $462,921
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$417,209
-
8b · Fundraising events: direct expenses
$212,092
-
8c · Net income from fundraising events
total $205,117 · excluded $205,117
-
9a · Gaming: gross income
$21,025
-
9b · Gaming: direct expenses
$5,000
-
9c · Net income from gaming
total $16,025 · excluded $16,025
-
10a · Gross sales of inventory
$6,961
-
10b · Cost of goods sold
$22,354
-
10c · Net income from sales of inventory
total -$15,393 · excluded -$15,393
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $100,655
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,203
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $154,390
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: DONATIONS-CHARITIES
total $313,104
-
24b · Other expenses: UNIT & CLUB EXPENSES
total $132,618
-
24c · Other expenses: ADMINISTRATIVE
total $111,432
-
24d · Other expenses: BUILDING OPERATIONS
total $68,001
-
24e · All other expenses
total $276,225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,115,304 · end of year $4,488,070
-
2 · Savings and temporary cash investments
beginning of year $9,719,781 · end of year $6,734,850
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,268 · end of year $744
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $32,276 · end of year $43,886
-
9 · Prepaid expenses and deferred charges
beginning of year $11,952 · end of year $74,215
-
10a · Land, buildings and equipment: cost or other basis
$981,664
-
10b · Land, buildings and equipment: accumulated depreciation
$503,122
-
10c · Land, buildings and equipment, net
beginning of year $466,413 · end of year $478,542
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $39,697 · end of year $23,476
-
17 · Accounts payable and accrued expenses
beginning of year $11,965 · end of year $10,360
-
19 · Deferred revenue
beginning of year $312,996 · end of year $299,480
-
25 · Other liabilities
beginning of year $39,697 · end of year $23,476
-
27 · Net assets without donor restrictions
beginning of year $3,638,213 · end of year $4,101,001
-
28 · Net assets with donor restrictions
beginning of year $7,383,820 · end of year $7,409,466
Mission and programs · 2024
Mission
FRATERNITY WITH A PHILANTHROPIC MISSION
-
MEMBERSHIP DUES AND ASSESSMENTS:PROVIDES FOR THE FOSTERING OF BROTHERHOOD AND MUTUAL BENEFIT AMONG ITS MEMBERSNOTHING REPORTED PART IX,LINE 25,COL B;THEREFORE,NO EXPENSES REPORTED HERE
Revenue $454,876
-
CHARITABLE FUNDRAISING:PROVIDED TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS' HOSPITALS AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS SERVICE INDEFINITELY.NOTHING REPORTED PART IX,LINE 25,COL B;THEREFORE,NO EXPENSES REPORTED HERE
Revenue $211,119
-
SOCIAL ACTIVITIES:BRINGS MEMBERS TOGETHER FOR FOSTERING BROTHERHOOD AND FELLOWSHIP AMONG MEMEBERSNOTHING REPORTED PART IX,LINE 25,COL B;THEREFORE,NO EXPENSES REPORTED HERE
Revenue $2,099
-
NOTHING REPORTED PART IX,LINE 25,COL B;THEREFORE,NO EXPENSES REPORTED HERE
Revenue $14,520
-
NOTHING REPORTED PART IX,LINE 25,COL B;THEREFORE,NO EXPENSES REPORTED HERE
Revenue $11,271
-
NOTHING REPORTED PART IX,LINE 25,COL B;THEREFORE,NO EXPENSES REPORTED HERE
Revenue $8,098
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
C OLEN SMITH JR
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
LARRY W BARNES
ORIENTAL GUIDE
- Total calculated
- $0
- Hours/week
- 1
-
RANDY SIMPSON
POTENTATE
- Total calculated
- $0
- Hours/week
- 1
-
E THOMAS FERRELL III
CHIEF RABBAN
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY TAYLOR
ASST RABBAN
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE RAECHER
RECORDER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER BOYKIN
HIGH PRIEST/PRO
- 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
No itemized grants to organizations on this return.
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.
-
501(c)(10) · FRATERNITY WITH PHLIANTROPIC MISSION · IA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521289349300037
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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