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Nonprofiteer
← SHRINERS INTERNATIONAL

Form 990 for tax year 2022

Filed by SHRINERS INTERNATIONAL.

Totals

Total revenue
$348,989
Total expenses
$403,713
Contributions and grants received
$75,936
Grants paid
$0
Program service revenue
$48,352
Investment income
$3,712
Other revenue
$220,989
Total assets, end of year
$923,737
Total liabilities, end of year
$39,089
Net assets or fund balances, end of year
$884,648
Program services expenses (Part IX)
$187,034
Management and general expenses
$216,679
Fundraising expenses
$0
Program service expenses (Part III)
$187,034

Program services were 46.3% 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

    $63,303

  • 1f · All other contributions, gifts and grants

    $12,633

  • 2a · Program service revenue: MEMBERSHIP DUES AND PCT

    total $48,352 · related or exempt $48,352

  • 3 · Investment income

    total $362 · excluded $362

  • 6a · Gross rents

    real property $93,525

  • 6c · Rental income or loss

    real property $93,525

  • 6d · Net rental income or loss

    total $93,525 · related or exempt $93,525

  • 7a · Gross sales of assets other than inventory

    other assets $7,350

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

    other assets $4,000

  • 7c · Gain or loss

    other assets $3,350

  • 7d · Net gain or loss

    total $3,350 · related or exempt $3,350

  • 8a · Fundraising events: gross income

    $155,541

  • 8b · Fundraising events: direct expenses

    $82,045

  • 8c · Net income from fundraising events

    total $73,496 · excluded $73,496

  • 10a · Gross sales of inventory

    $5,894

  • 10b · Cost of goods sold

    $6,050

  • 10c · Net income from sales of inventory

    total -$156 · excluded -$156

  • 11a · Other revenue: CLUB INSURANCE INCOME

    total $43,443 · related or exempt $43,443

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $9,381 · related or exempt $9,381

  • 11c · Other revenue: INITIATION FEES

    total $1,300 · related or exempt $1,300

  • 11e · Other revenue, total

    $54,124

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $49,115 · program services $24,557 · management and general $24,558

  • 10 · Payroll taxes

    total $5,031 · program services $2,515 · management and general $2,516

  • 11c · Fees: accounting

    total $15,950 · management and general $15,950

  • 12 · Advertising and promotion

    total $4,040 · program services $4,040

  • 13 · Office expenses

    total $613 · program services $613

  • 16 · Occupancy

    total $81,106 · program services $40,553 · management and general $40,553

  • 19 · Conferences, conventions and meetings

    total $8,677 · program services $8,677

  • 21 · Payments to affiliates

    total $23,550 · program services $23,550

  • 22 · Depreciation, depletion and amortization

    total $49,703 · program services $49,703

  • 23 · Insurance

    total $123,066 · management and general $123,066

  • 24a · Other expenses: ADMINISTRATIVE AND GENERA

    total $20,072 · program services $10,036 · management and general $10,036

  • 24b · Other expenses: SOCIAL ACTIVITIES

    total $11,340 · program services $11,340

  • 24c · Other expenses: HOSP. PATIENT LODGING

    total $6,336 · program services $6,336

  • 24d · Other expenses: HOSP. PATIENT TRANSPORTAT

    total $5,084 · program services $5,084

  • 24e · All other expenses

    total $30 · program services $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $191,874 · end of year $159,202

  • 2 · Savings and temporary cash investments

    beginning of year $437,782 · end of year $437,886

  • 4 · Accounts receivable

    beginning of year $21,152 · end of year $19,332

  • 8 · Inventories for sale or use

    beginning of year $200 · end of year $1,075

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,915 · end of year $27,409

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

    $2,078,330

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

    $1,799,497

  • 10c · Land, buildings and equipment, net

    beginning of year $328,537 · end of year $278,833

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,887 · end of year $19,809

  • 19 · Deferred revenue

    beginning of year $44,200 · end of year $19,280

  • 27 · Net assets without donor restrictions

    beginning of year $849,243 · end of year $799,245

  • 28 · Net assets with donor restrictions

    beginning of year $90,130 · end of year $85,403

Mission and programs · 2022

Mission

PHILANTHROPIC FRATERNITY

  • SHRINE PATIENT TRANSPORTATION FUND - PROVIDES TRANSPORTATION AND MEALS FOR ORTHOPECTIC AND BURNED CHILDREN IN ROUTE TO RECEIVING MEDICAL TREATMENT

  • FRATERNAL AND SOCIAL BENEFIT TO MEMBERS - PROMOTES BROTHERHOOD AND PHILANTHROPHY OF MEMBERSHIP OF APPROXIMATELY 2000 MEMBERS

  • PROMOTION AND PUBLICITY - EDUCATES MEMBERS AND PUBLIC OF THE ORGANIZATION'S PROGRAM SERVICES AND RAISES INTEREST

  • VISITATIONS AND PILGRAMMAGES - PROVIDE CARE TO ORTHOPECTIC AND BURNED CHILDREN - WORK WITH RELATED ORGANIZATIONS FOR THAT PURPOSE

    Expenses $187,034

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jack Crysal

    CHIEF RABBAN

    Total calculated
    $0

  • Allen Daniels

    TREASURER

    Total calculated
    $0

  • Eddie Ellis

    POTENTATE

    Total calculated
    $0

  • David Hunt

    ORIENTAL GUI

    Total calculated
    $0

  • Lee Sims

    RECORDER

    Total calculated
    $0

  • Neil Sneed

    HIGH PRIEST

    Total calculated
    $0

  • Kenny Wood

    ASSISTANT RA

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349308048

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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