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Nonprofiteer
← SHRINERS INTERNATIONAL

Form 990 for tax year 2022

Filed by SHRINERS INTERNATIONAL.

Totals

Total revenue
$1,267,789
Total expenses
$1,437,068
Contributions and grants received
$369,051
Grants paid
$0
Program service revenue
$0
Investment income
$203,146
Other revenue
$695,592
Total assets, end of year
$9,284,247
Total liabilities, end of year
$555,660
Net assets or fund balances, end of year
$8,728,587
Program services expenses (Part IX)
$0
Management and general expenses
$1,437,068
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.

  • 1b · Membership dues

    $259,743

  • 1f · All other contributions, gifts and grants

    $109,308

  • 3 · Investment income

    total $190,001 · excluded $190,001

  • 6a · Gross rents

    real property $183,392

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $183,392

  • 6d · Net rental income or loss

    total $183,392 · excluded $183,392

  • 7a · Gross sales of assets other than inventory

    other assets $39,578

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

    other assets $26,433

  • 7c · Gain or loss

    other assets $13,145

  • 7d · Net gain or loss

    total $13,145 · excluded $13,145

  • 8a · Fundraising events: gross income

    $83,460

  • 8b · Fundraising events: direct expenses

    $41,776

  • 8c · Net income from fundraising events

    total $41,684 · excluded $41,684

  • 10a · Gross sales of inventory

    $27,457

  • 10b · Cost of goods sold

    $10,109

  • 10c · Net income from sales of inventory

    total $17,348 · excluded $17,348

  • 11a · Other revenue: SPECIAL EVENTS

    total $357,870 · excluded $357,870

  • 11b · Other revenue: FRATERNAL MEETINGS AND

    total $44,801 · excluded $44,801

  • 11c · Other revenue: SOCIAL ACTIVITIES AND

    total $15,534 · excluded $15,534

  • 11d · All other revenue

    total $34,963 · excluded $34,963

  • 11e · Other revenue, total

    $453,168

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,423 · management and general $54,423

  • 7 · Other salaries and wages

    total $87,237 · management and general $87,237

  • 8 · Pension plan contributions

    total $39,039 · management and general $39,039

  • 9 · Other employee benefits

    total $7,536 · management and general $7,536

  • 10 · Payroll taxes

    total $11,499 · management and general $11,499

  • 11f · Fees: investment management

    total $21,385 · management and general $21,385

  • 11g · Fees: other

    total $16,267 · management and general $16,267

  • 12 · Advertising and promotion

    total $43,233 · management and general $43,233

  • 13 · Office expenses

    total $47,662 · management and general $47,662

  • 16 · Occupancy

    total $228,777 · management and general $228,777

  • 19 · Conferences, conventions and meetings

    total $196,091 · management and general $196,091

  • 20 · Interest

    total $10,429 · management and general $10,429

  • 22 · Depreciation, depletion and amortization

    total $43,436 · management and general $43,436

  • 23 · Insurance

    total $73,013 · management and general $73,013

  • 24a · Other expenses: SPECIAL EVENTS

    total $330,680 · management and general $330,680

  • 24b · Other expenses: IMPERIAL COUNCIL

    total $77,842 · management and general $77,842

  • 24c · Other expenses: DONATIONS, HOSPITAL TRA

    total $75,633 · management and general $75,633

  • 24d · Other expenses: MISC.

    total $58,175 · management and general $58,175

  • 24e · All other expenses

    total $14,711 · management and general $14,711

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,519,831 · end of year $660,577

  • 4 · Accounts receivable

    beginning of year $188,118 · end of year $99,207

  • 8 · Inventories for sale or use

    beginning of year $55,016 · end of year $55,426

  • 9 · Prepaid expenses and deferred charges

    beginning of year $62,476 · end of year $48,816

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

    $797,157

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

    $317,966

  • 10c · Land, buildings and equipment, net

    beginning of year $492,127 · end of year $479,191

  • 11 · Investments: publicly traded securities

    beginning of year $8,277,765 · end of year $7,768,420

  • 15 · Other assets

    beginning of year $128,629 · end of year $172,610

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,910 · end of year $24,651

  • 19 · Deferred revenue

    beginning of year $209,194 · end of year $226,712

  • 23 · Secured mortgages and notes payable

    beginning of year $332,371 · end of year $301,422

  • 25 · Other liabilities

    beginning of year $42,827 · end of year $2,875

  • 27 · Net assets without donor restrictions

    beginning of year $9,596,174 · end of year $8,227,934

  • 28 · Net assets with donor restrictions

    beginning of year $529,486 · end of year $500,653

Mission and programs · 2022

Mission

TO FOSTER BROTHERHOOD AND MUTUAL BENEFITS AMONGST ITS MEMBERS AND TO PROMOTE SHRINE PHILANTHROPHY FOR SHRINERS CHILDRENS' HOSPITAL.

  • NONE

As filed on the 2022 return.

Listed in Part VII

  • Tracy Burcham

    POTENTATE

    Total calculated
    $0
    Hours/week
    2

  • Jay Alfirevic

    CHIEF RABBAN

    Total calculated
    $0
    Hours/week
    2

  • Frank Palella

    ASSISTANT RABBAN

    Total calculated
    $0
    Hours/week
    2

  • Rupert Solis

    HIGH PRIEST AND PROPHET

    Total calculated
    $0
    Hours/week
    2

  • Brandon Zears

    ORIENTAL GUIDE

    Total calculated
    $0
    Hours/week
    2

  • Eric Keating

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • William Sassaman

    RECORDER

    Total calculated
    $54,423
    From this org
    $0
    From related orgs
    $54,423
    Other
    $0
    Hours/week
    36

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
28 August 2023
IRS schema version
2022v5.0
Source object
202322409349301387

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