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Nonprofiteer
← AFIFI SHRINERS

Form 990 for tax year 2023

Filed by AFIFI SHRINERS.

Totals

Total revenue
$60,062
Total expenses
$111,043
Contributions and grants received
$41,990
Grants paid
$19,797
Program service revenue
$0
Investment income
-$3,704
Other revenue
$21,776
Total assets, end of year
$1,235,910
Total liabilities, end of year
$26,957
Net assets or fund balances, end of year
$1,208,953
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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

    $36,580

  • 1f · All other contributions, gifts and grants

    $5,410

  • 3 · Investment income

    total $33,323 · excluded $33,323

  • 7a · Gross sales of assets other than inventory

    securities $250,971

  • 7b · Less cost or other basis and sales expenses

    securities $287,998

  • 7c · Gain or loss

    securities -$37,027

  • 7d · Net gain or loss

    total -$37,027 · excluded -$37,027

  • 9a · Gaming: gross income

    $21,093

  • 9b · Gaming: direct expenses

    $1,254

  • 9c · Net income from gaming

    total $19,839 · excluded $19,839

  • 11a · Other revenue: Other

    total $1,937 · related or exempt $1,937

  • 11e · Other revenue, total

    $1,937

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,797

  • 2 · Grants to domestic individuals

    total $7,000

  • 5 · Compensation of officers, directors and key employees

    total $2,400

  • 11b · Fees: legal

    total $550

  • 11c · Fees: accounting

    total $6,000

  • 11f · Fees: investment management

    total $11,931

  • 12 · Advertising and promotion

    total $3,019

  • 13 · Office expenses

    total $4,781

  • 14 · Information technology

    total $1,632

  • 16 · Occupancy

    total $1,000

  • 17 · Travel

    total $6,124

  • 19 · Conferences, conventions and meetings

    total $12,198

  • 21 · Payments to affiliates

    total $7,375

  • 22 · Depreciation, depletion and amortization

    total $1,879

  • 23 · Insurance

    total $17,815

  • 24a · Other expenses: Supplies

    total $5,619

  • 24b · Other expenses: Fraternal activities

    total $3,200

  • 24c · Other expenses: Newsletter

    total $3,064

  • 24d · Other expenses: Storage

    total $2,659

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $133,646 · end of year $106,413

  • 2 · Savings and temporary cash investments

    beginning of year $37 · end of year $37

  • 4 · Accounts receivable

    beginning of year $2,700 · end of year $1,151

  • 8 · Inventories for sale or use

    beginning of year $19,034 · end of year $19,362

  • 9 · Prepaid expenses and deferred charges

    beginning of year $425 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $82,093

  • 10b · Land, buildings and equipment: accumulated depreciation

    $81,967

  • 10c · Land, buildings and equipment, net

    beginning of year $2,006 · end of year $126

  • 11 · Investments: publicly traded securities

    beginning of year $983,338 · end of year $1,108,821

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,224 · end of year $1,052

  • 19 · Deferred revenue

    beginning of year $24,149 · end of year $25,905

  • 27 · Net assets without donor restrictions

    beginning of year $1,069,996 · end of year $1,167,959

  • 28 · Net assets with donor restrictions

    beginning of year $45,817 · end of year $40,994

Mission and programs · 2023

Mission

Afifi Shriners is a fraternal organization which supports charitable organizations and activities, including children's hospitals and patient transportation to such hospitals.

Activities or mission (Part I)

Afifi Shriners is a fraternal organization which operates under the jurisdiction of the Shriners International, an Iowa not-for-profit corporation.

  • Provided patients and families of patients with transportation to and from medical facilities.

  • Provided fellowship and administrative support to members and associated fraternal organizations.

  • Support Shriners Children's (a medical care organization).

As filed on the 2023 return.

Listed in Part VII

  • Raymond Zimmerman

    Recorder

    Total calculated
    $2,400
    From this org
    $2,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    3 + 1 related

  • Don Varo

    Potentate

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Aponte

    Chief Rabban

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rick Johnson

    Assitant Rabban

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Shane Inman

    High Priest & Prophet

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TomaHawk Pearson

    Oriental Guide

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ron Fryer

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ken Hare

    1st Ceremonial Master

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ross Retzlaff

    2nd Ceremonial Master

    Total calculated
    $0
    Hours/week
    1

  • Kenny Branch

    Director of Units

    Total calculated
    $0
    Hours/week
    1

  • Jeff Kant

    Marshal

    Total calculated
    $0
    Hours/week
    1

  • Rob Mason

    Chaplain

    Total calculated
    $0
    Hours/week
    1

  • Robert Orcutt

    Captain of the Guard

    Total calculated
    $0
    Hours/week
    1

  • Fred Sjoquist

    Outer Guard

    Total calculated
    $0
    Hours/week
    1

  • Rory Johnson

    Executive Aide

    Total calculated
    $0
    Hours/week
    1

  • Joe McAlister

    Chief Aide

    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 Children's

    $12,797

    To support Shriners Children's (an organization providing medical care to youth)

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403209349309570

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