Totals
- Total revenue
- $572,798
- Total expenses
- $392,418
- Contributions and grants received
- $22,580
- Grants paid
- $0
- Program service revenue
- $150,777
- Investment income
- $298,003
- Other revenue
- $101,438
- Total assets, end of year
- $5,153,173
- Total liabilities, end of year
- $50,994
- Net assets or fund balances, end of year
- $5,102,179
- 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.
-
1f · All other contributions, gifts and grants
$22,580
-
2a · Program service revenue: TEMPLE RENTAL
total $91,320 · related or exempt $91,320
-
2b · Program service revenue: DUES AND INITIATION FEES
total $50,588 · related or exempt $50,588
-
2c · Program service revenue: UNIT REVENUE
total $5,639 · related or exempt $5,639
-
2d · Program service revenue: CHARIOT
total $3,230 · unrelated business $3,230
-
3 · Investment income
total $90,900 · excluded $90,900
-
7a · Gross sales of assets other than inventory
securities $3,665,873
-
7b · Less cost or other basis and sales expenses
securities $3,458,770
-
7c · Gain or loss
securities $207,103
-
7d · Net gain or loss
total $207,103 · related or exempt $207,103
-
8a · Fundraising events: gross income
$125,723
-
8b · Fundraising events: direct expenses
$25,793
-
8c · Net income from fundraising events
total $99,930 · excluded $92,845
-
10a · Gross sales of inventory
$708
-
10b · Cost of goods sold
$110
-
10c · Net income from sales of inventory
total $598 · related or exempt $598
-
11a · Other revenue: OTHER
total $910 · related or exempt $910
-
11e · Other revenue, total
$910
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $30,844
-
10 · Payroll taxes
total $3,335
-
11c · Fees: accounting
total $6,715
-
13 · Office expenses
total $25,093
-
21 · Payments to affiliates
total $16,855
-
22 · Depreciation, depletion and amortization
total $50,057
-
23 · Insurance
total $2,360
-
24a · Other expenses: BUILDING OPERATIONS
total $100,324
-
24b · Other expenses: INVESTMENT FEES
total $36,093
-
24c · Other expenses: VISITATION & PILGRIMAGES
total $27,644
-
24d · Other expenses: ADMINISTRATIVE
total $21,581
-
24e · All other expenses
total $71,517
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $537,680 · end of year $876,824
-
4 · Accounts receivable
beginning of year $15,480 · end of year $19,605
-
8 · Inventories for sale or use
beginning of year $7,730 · end of year $7,420
-
9 · Prepaid expenses and deferred charges
beginning of year $1,449 · end of year $4,888
-
10a · Land, buildings and equipment: cost or other basis
$2,425,470
-
10b · Land, buildings and equipment: accumulated depreciation
$1,082,457
-
10c · Land, buildings and equipment, net
beginning of year $1,393,069 · end of year $1,343,013
-
11 · Investments: publicly traded securities
beginning of year $3,904,790 · end of year $2,898,207
-
15 · Other assets
end of year $3,216
-
17 · Accounts payable and accrued expenses
beginning of year $1,048 · end of year $7,310
-
19 · Deferred revenue
beginning of year $32,939 · end of year $34,555
-
25 · Other liabilities
beginning of year $9,735 · end of year $9,129
-
27 · Net assets without donor restrictions
beginning of year $5,256,198 · end of year $4,599,755
-
28 · Net assets with donor restrictions
beginning of year $560,278 · end of year $502,424
Mission and programs · 2022
Mission
FRATERNITY WITH A PHILANTHROPIC MISSION
Activities or mission (Part I)
FRATERNITY WITH A PHILANTHROPIC MISSION.
-
MEMBERSHIP DUES SUPPORT THE PHILANTRHOPIC MISSION OF THE ORGANIZATION.
Revenue $50,588
-
MAGAZINE: THE TEMPLE PUBLISHES A MONTHLY PUBLICATION. EDUCATES MEMBERS ABOUT SHRINE ACTIVITIES AND SERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP.
Revenue $3,230
-
REVENUE FROM TEMPLE UNITS AND RENTAL SUPPORT THE PHILANTHROPIC MISSION OF THE ORGANZIATION.
Revenue $96,959
-
REVENUE FROM TEMPLE UNITS AND RENTAL SUPPORT THE PHILANTHROPIC MISSION OF THE ORGANZIATION.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James HeinemanJAMES HEINEMAN
ASSISTANT RA
- Total calculated
- $0
- Hours/week
- 1
-
Bill JamesBILL JAMES
TREASURER
- Total calculated
- $0
- Hours/week
- 30
-
Charles JonesCHARLES JONES
CHIEF RABBAN
- Total calculated
- $0
- Hours/week
- 1
-
Charles MaddoxCHARLES MADDOX
ORIENTAL GUI
- Total calculated
- $0
- Hours/week
- 1
-
Dennis MotleyDENNIS MOTLEY
POTENTATE
- Total calculated
- $0
- Hours/week
- 1
-
James McConnellJAMES MCCONNELL
HIGH PRIEST
- Total calculated
- $0
- Hours/week
- 1
-
Sam StimsonSAM STIMSON
RECORDER
- Total calculated
- $0
- Hours/week
- 15
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.
-
SHRINERS INTERNATIONAL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341299349301324
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.