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Nonprofiteer
← EL ZAGAL SHRINERS

Form 990 for tax year 2022

Filed by EL ZAGAL SHRINERS.

Totals

Total revenue
$1,109,824
Total expenses
$983,586
Contributions and grants received
$385,115
Grants paid
$226,597
Program service revenue
$0
Investment income
$21,076
Other revenue
$703,633
Total assets, end of year
$3,401,582
Total liabilities, end of year
$314,709
Net assets or fund balances, end of year
$3,086,873
Program services expenses (Part IX)
$411,489
Management and general expenses
$553,892
Fundraising expenses
$18,205
Program service expenses (Part III)
$411,489

Program services were 41.8% 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

    $113,441

  • 1f · All other contributions, gifts and grants

    $271,674

  • 3 · Investment income

    total $37,461 · excluded $37,461

  • 6a · Gross rents

    real property $44,137

  • 6b · Less rental expenses

    real property $162,592

  • 6c · Rental income or loss

    real property -$118,455

  • 6d · Net rental income or loss

    total -$118,455 · excluded -$118,455

  • 7a · Gross sales of assets other than inventory

    securities $456,921

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

    securities $473,306

  • 7c · Gain or loss

    securities -$16,385

  • 7d · Net gain or loss

    total -$16,385 · excluded -$16,385

  • 8a · Fundraising events: gross income

    $1,037,876

  • 8b · Fundraising events: direct expenses

    $497,311

  • 8c · Net income from fundraising events

    total $540,565 · excluded $540,565

  • 10a · Gross sales of inventory

    $215,929

  • 10b · Cost of goods sold

    $74,357

  • 10c · Net income from sales of inventory

    total $141,572 · unrelated business $141,572

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $98,532 · excluded $98,532

  • 11b · Other revenue: INSURANCE REIMBURSEMENT

    total $34,792 · excluded $34,792

  • 11c · Other revenue: ADVERTISING INCOME

    total $5,170 · unrelated business $5,170

  • 11d · All other revenue

    total $1,457 · excluded $1,457

  • 11e · Other revenue, total

    $139,951

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $226,597 · program services $226,597

  • 7 · Other salaries and wages

    total $136,238 · management and general $136,238

  • 10 · Payroll taxes

    total $26,265 · management and general $26,265

  • 11c · Fees: accounting

    total $14,890 · management and general $14,890

  • 11f · Fees: investment management

    total $12,916 · management and general $12,916

  • 12 · Advertising and promotion

    total $71,586 · program services $9,011 · management and general $62,575

  • 13 · Office expenses

    total $14,524 · management and general $14,524

  • 14 · Information technology

    total $1,950 · management and general $1,950

  • 16 · Occupancy

    total $68,900 · management and general $68,900

  • 17 · Travel

    total $12,607 · management and general $12,607

  • 19 · Conferences, conventions and meetings

    total $27,584 · program services $27,584

  • 20 · Interest

    total $5,515 · management and general $5,515

  • 21 · Payments to affiliates

    total $31,063 · program services $31,063

  • 22 · Depreciation, depletion and amortization

    total $118,896 · management and general $118,896

  • 23 · Insurance

    total $4,105 · management and general $4,105

  • 24a · Other expenses: UNITS AND CLUBS EXPENSE

    total $84,827 · program services $84,827

  • 24b · Other expenses: MISCELLANEOUS

    total $65,988 · management and general $65,988

  • 24c · Other expenses: PATIENT TRANSPORTATION

    total $32,407 · program services $32,407

  • 24d · Other expenses: MEMBER RELATIONS

    total $18,205 · fundraising $18,205

  • 24e · All other expenses

    total $8,523 · management and general $8,523

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $423,787 · end of year $540,058

  • 2 · Savings and temporary cash investments

    beginning of year $375,046 · end of year $480,055

  • 4 · Accounts receivable

    beginning of year $12,101 · end of year $17,154

  • 8 · Inventories for sale or use

    beginning of year $48,919 · end of year $47,366

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,283 · end of year $1,988

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

    $1,835,264

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

    $1,175,168

  • 10c · Land, buildings and equipment, net

    beginning of year $778,992 · end of year $660,096

  • 11 · Investments: publicly traded securities

    beginning of year $1,843,161 · end of year $1,654,865

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,720 · end of year $126,008

  • 19 · Deferred revenue

    beginning of year $62,777 · end of year $56,358

  • 23 · Secured mortgages and notes payable

    beginning of year $143,771 · end of year $127,573

  • 25 · Other liabilities

    beginning of year $0 · end of year $4,770

  • 27 · Net assets without donor restrictions

    beginning of year $2,451,519 · end of year $2,342,511

  • 28 · Net assets with donor restrictions

    beginning of year $762,502 · end of year $744,362

Mission and programs · 2022

Mission

PHILANTHROPIC FRATERNITY

  • TO SUPPORT THE IMPERIAL COUNCIL, A.A.O.N.M.S AND LOCAL COMMUNITY.

    Expenses $411,489 · Grants $226,597

As filed on the 2022 return.

Listed in Part VII

  • Steve Larson

    POTENTATE

    Total calculated
    $0
    Hours/week
    20

  • Roger Ellsworth

    CHIEF RABBAN

    Total calculated
    $0
    Hours/week
    5

  • Travis Will

    ASSISTANT RABBAN

    Total calculated
    $0
    Hours/week
    5

  • Chad Decker

    HIGH PRIEST & PROPHET

    Total calculated
    $0
    Hours/week
    5

  • Bruce Ridgway

    ORIENTAL GUIDE

    Total calculated
    $0
    Hours/week
    5

  • Bob Wedberg

    RECORDER

    Total calculated
    $0
    Hours/week
    5

  • Brad Richards

    TREASURER

    Total calculated
    $0
    Hours/week
    20

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

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
202323199349325372

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