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Nonprofiteer
← ZAMORA SHRINERS

Form 990 for tax year 2022

Filed by ZAMORA SHRINERS.

Totals

Total revenue
$413,081
Total expenses
$311,972
Contributions and grants received
$128,107
Grants paid
$17,817
Program service revenue
$11,583
Investment income
$82,691
Other revenue
$190,700
Total assets, end of year
$5,037,762
Total liabilities, end of year
$69,989
Net assets or fund balances, end of year
$4,967,773
Program services expenses (Part IX)
$187,875
Management and general expenses
$124,097
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 60.2% 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

    $89,026

  • 1f · All other contributions, gifts and grants

    $39,081

  • 2a · Program service revenue: POTENTATES BALL

    total $7,263 · related or exempt $7,263

  • 2b · Program service revenue: CAR TAG AND PIN SALES

    total $4,320 · related or exempt $4,320

  • 3 · Investment income

    total $71,155 · excluded $71,155

  • 7a · Gross sales of assets other than inventory

    securities $736,002 · other assets $35,755

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

    securities $760,221

  • 7c · Gain or loss

    securities -$24,219 · other assets $35,755

  • 7d · Net gain or loss

    total $11,536 · related or exempt $129 · excluded $11,407

  • 8a · Fundraising events: gross income

    $333,345

  • 8b · Fundraising events: direct expenses

    $140,407

  • 8c · Net income from fundraising events

    total $192,938 · excluded $192,938

  • 10a · Gross sales of inventory

    $5,750

  • 10b · Cost of goods sold

    $7,988

  • 10c · Net income from sales of inventory

    total -$2,238 · excluded -$2,238

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $17,817 · program services $17,817

  • 5 · Compensation of officers, directors and key employees

    total $14,500 · management and general $14,500

  • 7 · Other salaries and wages

    total $40,179 · management and general $40,179

  • 10 · Payroll taxes

    total $5,105 · management and general $5,105

  • 11c · Fees: accounting

    total $10,000 · management and general $10,000

  • 11g · Fees: other

    total $3,732 · management and general $3,732

  • 12 · Advertising and promotion

    total $16,054 · program services $16,054

  • 13 · Office expenses

    total $4,535 · management and general $4,535

  • 16 · Occupancy

    total $21,257 · program services $21,257

  • 19 · Conferences, conventions and meetings

    total $4,018 · management and general $4,018

  • 21 · Payments to affiliates

    total $25,405 · management and general $25,405

  • 22 · Depreciation, depletion and amortization

    total $8,729 · program services $8,729

  • 23 · Insurance

    total $36,517 · program services $36,517

  • 24a · Other expenses: PATIENT TRANSPORTATION

    total $38,397 · program services $38,397

  • 24b · Other expenses: SOCIAL EVENTS AND ENTERTA

    total $30,212 · program services $30,212

  • 24c · Other expenses: VISITATION AND PILGRIMAGE

    total $9,252 · program services $9,252

  • 24d · Other expenses: TELEPHONE

    total $7,693 · management and general $7,693

  • 24e · All other expenses

    total $18,570 · program services $9,640 · management and general $8,930

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,187 · end of year $291,711

  • 2 · Savings and temporary cash investments

    beginning of year $3,555,941 · end of year $1,242,470

  • 4 · Accounts receivable

    beginning of year $352 · end of year $2,126

  • 8 · Inventories for sale or use

    beginning of year $7,567 · end of year $6,545

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

    $157,402

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

    $143,844

  • 10c · Land, buildings and equipment, net

    beginning of year $22,288 · end of year $13,558

  • 11 · Investments: publicly traded securities

    beginning of year $970,277 · end of year $3,031,352

  • 12 · Investments: other securities

    beginning of year $200,000 · end of year $450,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,203 · end of year $12,782

  • 19 · Deferred revenue

    beginning of year $57,745 · end of year $57,207

  • 27 · Net assets without donor restrictions

    beginning of year $4,714,528 · end of year $4,809,778

  • 28 · Net assets with donor restrictions

    beginning of year $152,136 · end of year $157,995

Mission and programs · 2022

Mission

FRATERNAL ORGANIZATION SUPPORTING THE CHARITABLE ACTIVITIES OF SHRINERS INTERNATIONAL

  • FRATERNAL, SOCIAL, AND RECREATIONAL BENEFITS FOR MEMBERS

  • CHARITABLE - TRANSPORTATION OF PATIENTS AND THEIR FAMILY MEMBERS TO SHRINERS HOSPITALS FOR CHILDREN

As filed on the 2022 return.

Listed in Part VII

  • Curtis Walters

    POTENTATE

    Total calculated
    $0
    Hours/week
    10

  • Larry Carr

    CHIEF RABBAN

    Total calculated
    $0
    Hours/week
    5

  • Mike Weeks

    ASSISTANT RA

    Total calculated
    $0
    Hours/week
    5

  • Chris Key

    HIGH PRIEST

    Total calculated
    $0
    Hours/week
    2

  • Chad Houze

    ORIENTAL GUI

    Total calculated
    $0
    Hours/week
    2

  • Al Finley

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Steve Weldon

    RECORDER

    Total calculated
    $14,500
    From this org
    $14,500
    From related orgs
    $0
    Other
    $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

  • SHRINERS HOSPITALS FOR CHILDREN

    $16,617

    CONTRIBUTION

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202343199349324114

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