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Nonprofiteer
← SHRINERS INTERNATIONAL EDUCATION FOUNDATION

Form 990 for tax year 2023

Filed by SHRINERS INTERNATIONAL EDUCATION FOUNDATION.

Totals

Total revenue
$282,452
Total expenses
$429,102
Contributions and grants received
$198,847
Grants paid
$0
Program service revenue
$83,605
Investment income
$0
Other revenue
$0
Total assets, end of year
$103,115
Total liabilities, end of year
$1,094,269
Net assets or fund balances, end of year
-$991,154
Program services expenses (Part IX)
$400,372
Management and general expenses
$28,730
Fundraising expenses
$0
Program service expenses (Part III)
$400,372

Program services were 93.3% 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

    $50,000

  • 1f · All other contributions, gifts and grants

    $148,847

  • 2a · Program service revenue: EDUCATIONAL SEMINARS

    total $83,605 · related or exempt $83,605

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $4,876 · management and general $4,876

  • 19 · Conferences, conventions and meetings

    total $400,372 · program services $400,372

  • 20 · Interest

    total $23,854 · management and general $23,854

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,172 · end of year $88,615

  • 3 · Pledges and grants receivable

    beginning of year $13,500 · end of year $13,500

  • 9 · Prepaid expenses and deferred charges

    end of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $92 · end of year $52

  • 25 · Other liabilities

    beginning of year $906,084 · end of year $1,094,217

  • 27 · Net assets without donor restrictions

    beginning of year -$844,504 · end of year -$991,154

Mission and programs · 2023

Mission

TO PROMOTE, SUPPORT AND FOSTER EDUCATION AND LEADERSHIP TRAINING AND UNDERWRITE, SPONSOR AND SUPPORT SEMINARS AND CONFERENCES RELATED TO THOSE PURPOSES.

Activities or mission (Part I)

TO PROMOTE, SUPPORT AND FOSTER EDUCATION AND LEADERSHIP TRAINING.

  • THE ORGANIZATION PROVIDES EDUCATION AND LEADERSHIP TRAINING TO LEADERS OF SHRINERS INTERNATIONAL (SHRINERS) AND SHRINERS HOSPITAL FOR CHILDREN (SHC) AND TO PERSONS WHO ARE NOT AFFILIATED WITH SHRINERS OR SHC BUT WHO SHARE AND SUPPORT THE MISSION AND CHARITABLE PURPOSES OF SHRINERS AND SHC. BY ENHANCING THE LEADERSHIP CAPABILITIES OF CURRENT AND FUTURE LEADERS OF SHRINERS AND SHC, AND BY IMPROVING THEIR ABILITY TO PERFORM EFFECTIVELY VARIOUS TASKS RELATED TO MANAGEMENT, MEMBERSHIP DEVELOPMENT, FUNDRAISING, COMMUNICATIONS, MARKETING, AND SUPPORT FOR SHRINERS AND SHC, THESE ORGANIZATIONS WILL BE ABLE TO INCREASE THE LEVEL OF FINANCIAL SUPPORT FOR SHC AND ENHANCE FELLOWSHIP, AN INTEGRAL PART OF SHRINERS. (CONTINUED ON SCHEDULE O)THE ORGANIZATION HOSTS ITS EDUCATION AND TRAINING PROGRAMS AS LIVE SEMINARS AND PRESENTATIONS. THE EDUCATIONAL PROGRAMMING WILL INCLUDE LEADERSHIP TRAINING, INFORMATION CONCERNING THE HISTORY OF THE SHRINERS AND OF SHC, AND INFORMATION CONCERNING THE LAWS AND REGULATIONS THAT APPLY TO TAX-EXEMPT ORGANIZATIONS AND ORGANIZATIONS GENERALLY, CONCERNING FUNDRAISING, MARKETING, EMPLOYMENT LAW, ETC.

    Expenses $400,372 · Revenue $83,605

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James E Stolze Jr

    PRESIDENT & DIRECTOR

    Total calculated
    $95,000
    From this org
    $0
    From related orgs
    $95,000
    Other
    $0
    Hours/week
    5 + 12 related

  • Lawrence J Leib

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • John C Piland

    ASSISTANT SECRETARY

    Total calculated
    $412,052
    From this org
    $0
    From related orgs
    $364,681
    Other
    $47,371
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $339,750 related
    Bonus
    $0
    Other
    $0 + $24,931 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $27,571 related
    Filer's total
    $0 + $412,052 related

  • Brad T Koehn

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 24 related

  • Richard G Burke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 12 related

  • Kevin R Costello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Kenneth G Craven

    FORMER PRESIDENT (THRU 7/31/23)

    Total calculated
    $55,114
    From this org
    $0
    From related orgs
    $55,114
    Other
    $0
    Hours/week
    0 + 12 related

    Schedule J breakdown matched by us

    Base
    $0 + $55,114 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $55,114 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • SHRINERS INTERNATIONAL

    501(C)(10) · FRATERNAL ORGANIZATION · IA

  • SHRINERS HOSPITALS FOR CHILDREN

    501(C)(3) · HOSPITAL SYSTEM · CO

    Directly controlled by SHRINERS INTERNATIONAL

  • THE SHRINERS' HOSPITAL FOR CHILDREN

    501(C)(3) · HOSPITAL SYSTEM · MA

    Directly controlled by SHRINERS HOSPITALS FOR CHILDREN

  • SHRINERS HOSPITALS FOR CHILDREN EMPLOYEE DISASTER RELIEF FUND

    501(C)(3) · DISASTER RELIEF · DC

    Directly controlled by SHRINERS HOSPITALS FOR CHILDREN

  • SHRINERS HOSPITALS FOR CHILDREN A CANADIAN CORPORATION

    501(C)(3) EQUIVALENT · HOSPITAL SYSTEM · CA

    Directly controlled by SHRINERS HOSPITALS FOR CHILDREN

  • SHRINERS HOSPITALS FOR CHILDREN (QUEBEC) INC

    501(C)(3) EQUIVALENT · HOSPITAL SYSTEM · CA

    Directly controlled by SHRINERS HOSPITALS FOR CHILDREN

  • SHRINERS HOSPITALS FOR CHILDREN A MEXICAN ASSOCIATION

    501(C)(3) EQUIVALENT · HOSPITAL SYSTEM · MX

    Directly controlled by SHRINERS HOSPITALS FOR CHILDREN

  • SHRINERS HOSPITALS FOR CHILDREN AMBULATORY CLINIC AT HIC AC

    501(C)(3) EQUIVALENT · HOSPITAL SYSTEM · MX

    Directly controlled by SHRINERS HOSPITALS FOR CHILDREN

Provenance

Return type
form_990
Tax year
2023
Filed
14 January 2025
IRS schema version
2023v6.0
Source object
202520169349301622

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