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Nonprofiteer
← SHRINE PARK ASSOCIATION INC

Form 990 for tax year 2022

Filed by SHRINE PARK ASSOCIATION INC.

Totals

Total revenue
$677,625
Total expenses
$591,999
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$228
Other revenue
$677,397
Total assets, end of year
$594,442
Total liabilities, end of year
$112,409
Net assets or fund balances, end of year
$482,033
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.

  • 3 · Investment income

    total $228 · excluded $228

  • 6a · Gross rents

    real property $1,312,063

  • 6b · Less rental expenses

    real property $634,677

  • 6c · Rental income or loss

    real property $677,386

  • 6d · Net rental income or loss

    total $677,386 · excluded $677,386

  • 11a · Other revenue: Other

    total $11 · related or exempt $11

  • 11e · Other revenue, total

    $11

Functional expenses

Part IX, the statement of functional expenses.

  • 21 · Payments to affiliates

    total $591,999

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $211,338 · end of year $265,540

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

    $654,645

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

    $459,818

  • 10c · Land, buildings and equipment, net

    beginning of year $162,126 · end of year $194,827

  • 15 · Other assets

    beginning of year $135,375 · end of year $134,075

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,132 · end of year $29,109

  • 25 · Other liabilities

    beginning of year $82,300 · end of year $83,300

  • 27 · Net assets without donor restrictions

    beginning of year $396,407 · end of year $482,033

Mission and programs · 2022

Mission

To hold real estate for the benefit of the El Katif Shriners. El Katif Shriners (EIN 91-0126220) is a not-for-profit organization organized under IRC Section 501(c)(10).

Activities or mission (Part I)

To hold real estate for the benefit of the El Katif Shriners.

  • Shrine Park owns and operates Sans Souci West, a 231 unit mobile home park on the banks of the Spokane River in Spokane, Washington, for the benefit of the El Katif Shriners, a not-for-profit organization organized under IRC Section 501(c)(10), EIN 91-0126220.

As filed on the 2022 return.

Listed in Part VII

  • Justin Hughes

    Potentate

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gary Wood

    Chief Rabban

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jeff Lane

    Assistant Rabban

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dale Hearn

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Mike Harper

    Past-Recorder

    Total calculated
    $17,897
    From this org
    $0
    From related orgs
    $17,897
    Other
    $0
    Hours/week
    1 + 20 related

  • Michael Castelan

    High Priest and Prophet

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Chris Wirts

    Oriental Guide

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Don Lane

    Current-Recorder

    Total calculated
    $8,995
    From this org
    $0
    From related orgs
    $8,995
    Other
    $0
    Hours/week
    1 + 10 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.

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.

  • El Katif Shriners

    501(c)(10) · A fraternal organization engaged in charaitable activities · WA

Provenance

Return type
form_990
Tax year
2022
Filed
5 November 2023
IRS schema version
2022v5.0
Source object
202303139349305060

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