Totals
- Total revenue
- $188,681
- Total expenses
- $188,642
- Contributions and grants received
- $138,157
- Grants paid
- $0
- Program service revenue
- $33,421
- Investment income
- $85
- Other revenue
- $17,018
- Total assets, end of year
- $110,410
- Total liabilities, end of year
- $42,178
- Net assets or fund balances, end of year
- $68,232
- Program services expenses (Part IX)
- $121,197
- Management and general expenses
- $31,823
- Fundraising expenses
- $35,622
- Program service expenses (Part III)
- $121,197
Program services were 64.2% 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.
-
1f · All other contributions, gifts and grants
$138,157
-
2a · Program service revenue: SHRINE BOWL
total $33,421 · related or exempt $33,421
-
3 · Investment income
total $85 · excluded $85
-
9a · Gaming: gross income
$50,980
-
9b · Gaming: direct expenses
$33,962
-
9c · Net income from gaming
total $17,018 · excluded $17,018
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $29,000 · program services $7,250 · management and general $14,500 · fundraising $7,250
-
11c · Fees: accounting
total $4,775 · management and general $4,775
-
12 · Advertising and promotion
total $7,398 · fundraising $7,398
-
13 · Office expenses
total $1,043 · management and general $782 · fundraising $261
-
14 · Information technology
total $3,594 · management and general $1,797 · fundraising $1,797
-
17 · Travel
total $4,224 · program services $4,224
-
21 · Payments to affiliates
total $35,670 · program services $35,670
-
23 · Insurance
total $3,967 · program services $2,975 · management and general $992
-
24a · Other expenses: TRAINING CAMP
total $30,065 · program services $30,065
-
24b · Other expenses: GAME EXPENSES
total $29,579 · program services $29,579
-
24c · Other expenses: PRINTING
total $17,875 · program services $4,469 · management and general $0 · fundraising $13,406
-
24d · Other expenses: RENT
total $5,508 · management and general $4,131 · fundraising $1,377
-
24e · All other expenses
total $15,944 · program services $6,965 · management and general $4,846 · fundraising $4,133
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,553 · end of year $74,164
-
2 · Savings and temporary cash investments
beginning of year $28,193 · end of year $28,232
-
9 · Prepaid expenses and deferred charges
beginning of year $1,936 · end of year $8,014
-
17 · Accounts payable and accrued expenses
beginning of year $114,489 · end of year $42,178
-
27 · Net assets without donor restrictions
beginning of year $60,000 · end of year $60,000
-
28 · Net assets with donor restrictions
beginning of year $8,193 · end of year $8,232
Mission and programs · 2022
Mission
BENEFIT CRIPPLED CHILDREN
Activities or mission (Part I)
SPONSOR SHRINE BOWL GAME TO BENEFIT SHARING HOSPITALS
-
CONTRIBUTION TO TRUST FUND FOR SHRINER'S HOSPITAL FOR CRIPPLED CHILDREN
Expenses $17,835 · Revenue $33,421
-
CONTRIBUTION FOR TRANSPORTATION TO HOSPITALS TANGIER SHRINE TEMPLE, OMAHA, NE; SESOSTRIS SHRINE TEMPLE, LINCOLN, NE; TEHAMA SHRINE TEMPLE, HASTINGS, NE
Expenses $17,835
-
ANNUAL SHRINE BOWL FOOTBALL GAME
Expenses $85,527
As filed on the 2022 return.
Listed in Part VII
-
Dave MacDonaldDAVE MACDONALD
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve NelsonSTEVE NELSON
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
John HoggattJOHN HOGGATT
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim JeffriesJIM JEFFRIES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Henry SchultzHENRY SCHULTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dale LuedersDALE LUEDERS
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve CarperSTEVE CARPER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mel MortonMEL MORTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dave WorkmanDAVE WORKMAN
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Larry JessLARRY JESS
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kirk CollinsKIRK COLLINS
EXECUTIVE COMMITTEE
- 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)(8) & (C)(10) · PHILANTHROPIC FRATERNITY · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440609349300614
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