Totals
- Total revenue
- $121,050
- Total expenses
- $126,660
- Contributions and grants received
- $38,565
- Grants paid
- $0
- Program service revenue
- $1,291
- Investment income
- $2,938
- Other revenue
- $78,256
- Total assets, end of year
- $446,853
- Total liabilities, end of year
- $10,390
- Net assets or fund balances, end of year
- $436,463
- Program services expenses (Part IX)
- $70,501
- Management and general expenses
- $56,159
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $70,501
Program services were 55.7% 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.
-
1b · Membership dues
$14,842
-
1f · All other contributions, gifts and grants
$23,723
-
2a · Program service revenue: INITIATION FEES
total $1,291 · related or exempt $1,291
-
3 · Investment income
total $2,938 · related or exempt $2,938
-
6a · Gross rents
real property $13,645
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $13,645
-
6d · Net rental income or loss
total $13,645 · related or exempt $13,645
-
8a · Fundraising events: gross income
$128,704
-
8b · Fundraising events: direct expenses
$69,704
-
8c · Net income from fundraising events
total $59,000 · excluded $59,000
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $5,611 · related or exempt $5,611
-
11e · Other revenue, total
$5,611
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $34,121 · program services $17,061 · management and general $17,060
-
10 · Payroll taxes
total $156 · program services $78 · management and general $78
-
11c · Fees: accounting
total $4,890 · program services $2,445 · management and general $2,445
-
11g · Fees: other
total $325 · program services $162 · management and general $163
-
12 · Advertising and promotion
total $400 · program services $200 · management and general $200
-
13 · Office expenses
total $4,001 · program services $2,000 · management and general $2,001
-
17 · Travel
total $13,023 · program services $13,023
-
22 · Depreciation, depletion and amortization
total $5,001 · management and general $5,001
-
23 · Insurance
total $22,327 · program services $11,163 · management and general $11,164
-
24a · Other expenses: UTILITIES
total $18,489 · program services $9,245 · management and general $9,244
-
24b · Other expenses: SHRINER FEES
total $9,498 · program services $9,498
-
24c · Other expenses: OTHER EXPENSES
total $6,310 · program services $1,568 · management and general $4,742
-
24d · Other expenses: MAINTENANCE & REPAIRS
total $5,934 · program services $2,966 · management and general $2,968
-
24e · All other expenses
total $2,185 · program services $1,092 · management and general $1,093
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,017 · end of year $105,296
-
2 · Savings and temporary cash investments
beginning of year $237,158 · end of year $182,746
-
8 · Inventories for sale or use
beginning of year $2,500 · end of year $2,500
-
10a · Land, buildings and equipment: cost or other basis
$914,131
-
10b · Land, buildings and equipment: accumulated depreciation
$757,820
-
10c · Land, buildings and equipment, net
beginning of year $153,048 · end of year $156,311
-
19 · Deferred revenue
beginning of year $10,390 · end of year $10,390
-
27 · Net assets without donor restrictions
beginning of year $403,979 · end of year $367,079
-
28 · Net assets with donor restrictions
beginning of year $60,354 · end of year $69,384
Mission and programs · 2022
Mission
FRATERNAL AND SOCIAL BENEFITS AND SUPPORT OF SHRINE HOSPITALS.
-
FRATERNAL AND SOCIAL BENEFITS OF MEMBERS: SUPPORT OF SHRINE HOSPITALS FOR CHILDREN AND SHRINE PATIENT HOSPITAL FUND.
Expenses $70,501
-
FRATERNAL AND SOCIAL BENEFITS OF MEMBERS: SUPPORT OF SHRINE HOSPITALS FOR CHILDREN AND SHRINE PATIENT HOSPITAL FUND.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jt BrownJT BROWN
POTENTATE
- Total calculated
- $0
- Hours/week
- 0
-
Archie NealARCHIE NEAL
RECORDER
- Total calculated
- $16,224
- From this org
- $16,224
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Bobby VanlandinghamBOBBY VANLANDINGHAM
PAST TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Rj EnglandRJ ENGLAND
CHIEF RABBAN
- Total calculated
- $0
- Hours/week
- 0
-
Timothy Matthew NewtonTIMOTHY MATTHEW NEWTON
ASSISTANT RABBAN
- Total calculated
- $0
- Hours/week
- 0
-
Billy Graves IIIBILLY GRAVES III
HIGH PRIEST & PROPHET
- Total calculated
- $0
- Hours/week
- 0
-
Ken ScottKEN SCOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349324611
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