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Nonprofiteer
← SHRINERS INTERNATIONAL 2022 SESSION INC

Form 990 for tax year 2022

Filed by SHRINERS INTERNATIONAL 2022 SESSION INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 16 December 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$227,826 changed to $0
Total expenses
$282,866 changed to $0
Contributions and grants received
$52,962 changed to $0
Program service revenue
$186,638 changed to $0
Other revenue
-$11,774 changed to $0
Total assets, end of year
$50,302 changed to $0
Total liabilities, end of year
$50,302 changed to $0

Totals

Total revenue
$227,826
Total expenses
$282,866
Contributions and grants received
$52,962
Grants paid
$0
Program service revenue
$186,638
Investment income
$0
Other revenue
-$11,774
Total assets, end of year
$50,302
Total liabilities, end of year
$50,302
Net assets or fund balances, end of year
$0
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.

  • 1d · Related organizations

    $15,915

  • 1f · All other contributions, gifts and grants

    $37,047

  • 1g · Noncash contributions included above

    $37,047

  • 2a · Program service revenue: HEADQUARTERS HOTEL REBATES

    total $60,850 · related or exempt $60,850

  • 2b · Program service revenue: LADIES LUNCHEON TICKET SALES

    total $55,170 · related or exempt $55,170

  • 2c · Program service revenue: MARKETPLACE

    total $51,076 · related or exempt $51,076

  • 2d · Program service revenue: PROGRAM ADVERTISING

    total $10,275 · related or exempt $10,275

  • 2e · Program service revenue: BREWFEST

    total $4,797 · related or exempt $4,797

  • 2f · All other program service revenue

    total $4,470 · related or exempt $4,470

  • 9a · Gaming: gross income

    $29,003

  • 9b · Gaming: direct expenses

    $40,777

  • 9c · Net income from gaming

    total -$11,774 · excluded -$11,774

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $17,325

  • 23 · Insurance

    total $11,784

  • 24a · Other expenses: LADIES LUNCHEON

    total $74,596

  • 24b · Other expenses: ADMINISTRATION FEES

    total $50,302

  • 24c · Other expenses: MARKETPLACE

    total $40,901

  • 24d · Other expenses: DONATION TO SHRINERS HOSP

    total $25,107

  • 24e · All other expenses

    total $62,851

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,040 · end of year $50,302

  • 25 · Other liabilities

    end of year $50,302

  • 27 · Net assets without donor restrictions

    beginning of year $55,040

Mission and programs · 2022

Mission

HOST ANNUAL MEETING OF SHRINERS INTERNATIONAL

  • HOST ANNUAL MEETING

As filed on the 2022 return.

Listed in Part VII

  • GREGORY B ARNOTT

    TREASURER

    Total calculated
    $0

  • WILLIAM S BAILEY

    CHAIRMAN OF

    Total calculated
    $0

  • JON A HANSON

    SECRETARY

    Total calculated
    $0

  • THEODORE M MARTZ

    VICE-PRESIDE

    Total calculated
    $0

  • JERRY B OLIVER

    PRESIDENT

    Total calculated
    $0

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349324705

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