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Nonprofiteer
← SHRINERS INTERNATIONAL

Form 990 for tax year 2022

Filed by SHRINERS INTERNATIONAL.

Totals

Total revenue
$943,217
Total expenses
$708,027
Contributions and grants received
$269,818
Grants paid
$42,915
Program service revenue
$111,596
Investment income
$27,682
Other revenue
$534,121
Total assets, end of year
$4,626,637
Total liabilities, end of year
$177,218
Net assets or fund balances, end of year
$4,449,419
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.

  • 1b · Membership dues

    $110,199

  • 1f · All other contributions, gifts and grants

    $159,619

  • 2a · Program service revenue: CHARITABLE FUND RAISING

    total $71,940 · related or exempt $71,940

  • 2b · Program service revenue: RESTAURANT

    total $30,406 · related or exempt $30,406

  • 2c · Program service revenue: TEMPLE RENTAL

    total $3,839 · related or exempt $3,839

  • 2d · Program service revenue: ADVERTISING (ALLAH BI)

    total $2,900 · unrelated business $2,900

  • 2e · Program service revenue: UNITS SOCIAL ACT/MTGS

    total $2,511 · related or exempt $2,511

  • 3 · Investment income

    total $24,182 · excluded $24,182

  • 7a · Gross sales of assets other than inventory

    securities $53,893

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

    securities $50,393

  • 7c · Gain or loss

    securities $3,500

  • 7d · Net gain or loss

    total $3,500 · excluded $3,500

  • 8a · Fundraising events: gross income

    $460,346

  • 8b · Fundraising events: direct expenses

    $127,104

  • 8c · Net income from fundraising events

    total $333,242

  • 9a · Gaming: gross income

    $232,507

  • 9b · Gaming: direct expenses

    $62,917

  • 9c · Net income from gaming

    total $169,590 · related or exempt $169,590

  • 11a · Other revenue: OTHER REVENUE

    total $31,289 · related or exempt $31,289

  • 11e · Other revenue, total

    $31,289

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $42,915

  • 7 · Other salaries and wages

    total $74,021

  • 9 · Other employee benefits

    total $5,765

  • 10 · Payroll taxes

    total $4,323

  • 11c · Fees: accounting

    total $19,202

  • 11f · Fees: investment management

    total $10,515

  • 11g · Fees: other

    total $3,175

  • 12 · Advertising and promotion

    total $53,147

  • 13 · Office expenses

    total $89,439

  • 16 · Occupancy

    total $132,391

  • 20 · Interest

    total $8

  • 21 · Payments to affiliates

    total $46,766

  • 22 · Depreciation, depletion and amortization

    total $49,792

  • 24a · Other expenses: CHARITABLE EXPENSES

    total $46,267

  • 24b · Other expenses: SOCIAL ACTIVITIES

    total $37,325

  • 24c · Other expenses: HOSPITAL PATIENT TRANSPOR

    total $25,485

  • 24d · Other expenses: VISITATIONS/PILGRIMAGES

    total $24,900

  • 24e · All other expenses

    total $42,591

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,020,779 · end of year $1,336,785

  • 2 · Savings and temporary cash investments

    beginning of year $65,592 · end of year $48,649

  • 4 · Accounts receivable

    beginning of year $78,965 · end of year $79,332

  • 8 · Inventories for sale or use

    beginning of year $12,555 · end of year $12,555

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,426 · end of year $17,826

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

    $2,347,791

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

    $1,031,408

  • 10c · Land, buildings and equipment, net

    beginning of year $1,285,349 · end of year $1,316,383

  • 11 · Investments: publicly traded securities

    beginning of year $1,252,963 · end of year $1,353,984

  • 15 · Other assets

    beginning of year $891,238 · end of year $461,123

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,905 · end of year $9,625

  • 19 · Deferred revenue

    beginning of year $153,273 · end of year $160,200

  • 25 · Other liabilities

    end of year $7,393

  • 27 · Net assets without donor restrictions

    beginning of year $3,748,397 · end of year $3,715,091

  • 28 · Net assets with donor restrictions

    beginning of year $717,292 · end of year $734,328

Mission and programs · 2022

Mission

FRATERNITY WITH A PHILANTHROPIC MISSION.

  • CHARITABLE FUNDRAISING: PROVIDED TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED.

  • MAGAZINE: EDUCATES MEMBERS ABOUT SHRINE ACTIVITIES AND SERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP.

  • RESTAURANT/LOUNGE: OPEN FOR MEMBERS ONLY. PROVIDES ATMOSPHERE THAT FOSTERS BROTHERHOOD AND FELLOWSHIP.

As filed on the 2022 return.

Listed in Part VII

  • STEVE BATES

    POTENTATE

    Total calculated
    $0
    Hours/week
    1

  • ANDY FACICA

    ORIENTAL GUI

    Total calculated
    $0
    Hours/week
    1

  • KEITH JACOBSEN

    HIGH PRIEST

    Total calculated
    $0
    Hours/week
    1

  • AARON MURRAY

    CHIEF RABBAN

    Total calculated
    $0
    Hours/week
    1

  • GREG ROMY

    RECORDER (20

    Total calculated
    $0
    Hours/week
    1

  • CHRIS SANDERS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BROOKS TARGGART

    ASSISTANT RA

    Total calculated
    $0
    Hours/week
    1

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
6 March 2024
IRS schema version
2022v5.0
Source object
202400669349300510

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