Totals
- Total revenue
- $496,207
- Total expenses
- $463,623
- Contributions and grants received
- $271,777
- Grants paid
- $13,428
- Program service revenue
- $127,580
- Investment income
- -$115
- Other revenue
- $96,965
- Total assets, end of year
- $6,406,066
- Total liabilities, end of year
- $86,330
- Net assets or fund balances, end of year
- $6,319,736
- Program services expenses (Part IX)
- $200,804
- Management and general expenses
- $249,732
- Fundraising expenses
- $13,087
- Program service expenses (Part III)
- not reported
Program services were 43.3% 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.
-
1f · All other contributions, gifts and grants
$271,777
-
2a · Program service revenue: DUES
total $67,220 · related or exempt $67,220
-
2b · Program service revenue: PER CAPITA
total $19,765 · related or exempt $19,765
-
2c · Program service revenue: MERCHANDISE SALES
total $12,850 · related or exempt $12,850
-
2d · Program service revenue: EVENTS CENTER
total $11,820 · related or exempt $11,820
-
2e · Program service revenue: SHRINE ASSOCIATIONS
total $4,743 · related or exempt $4,743
-
2f · All other program service revenue
total $11,182 · related or exempt $11,182
-
3 · Investment income
total $409 · related or exempt $409
-
5 · Royalties
total $3,549 · related or exempt $3,549
-
6a · Gross rents
real property $330,310
-
6b · Less rental expenses
real property $410,930
-
6c · Rental income or loss
real property -$80,620
-
6d · Net rental income or loss
total -$80,620 · related or exempt -$80,620
-
7b · Less cost or other basis and sales expenses
other assets $524
-
7c · Gain or loss
other assets -$524
-
7d · Net gain or loss
total -$524 · related or exempt -$524
-
8a · Fundraising events: gross income
$19,713
-
8b · Fundraising events: direct expenses
$10,330
-
8c · Net income from fundraising events
total $9,383
-
9a · Gaming: gross income
$81,980
-
9b · Gaming: direct expenses
$44,226
-
9c · Net income from gaming
total $37,754 · excluded $37,754
-
11a · Other revenue: PROPERTY TAX REFUND
total $125,061 · related or exempt $125,061
-
11b · Other revenue: MISCELLANEOUS INCOME
total $1,838 · related or exempt $1,838
-
11e · Other revenue, total
$126,899
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,428 · program services $13,428
-
7 · Other salaries and wages
total $12,929 · program services $7,335 · management and general $1,807 · fundraising $3,787
-
10 · Payroll taxes
total $3,301 · program services $1,902 · management and general $417 · fundraising $982
-
11b · Fees: legal
total $3,577 · management and general $3,577
-
11c · Fees: accounting
total $8,600 · program services $8,600
-
11g · Fees: other
total $191,609 · management and general $191,609
-
12 · Advertising and promotion
total $3,256 · program services $3,256
-
13 · Office expenses
total $35,476 · program services $7,613 · management and general $22,731 · fundraising $5,132
-
14 · Information technology
total $8,641 · program services $3,518 · management and general $2,423 · fundraising $2,700
-
19 · Conferences, conventions and meetings
total $3,191 · program services $3,191
-
22 · Depreciation, depletion and amortization
total $53,424 · program services $52,867 · management and general $557
-
23 · Insurance
total $5,551 · program services $3,181 · management and general $1,884 · fundraising $486
-
24a · Other expenses: CONTR - TRANSPORTATION
total $36,794 · program services $36,794
-
24b · Other expenses: IMP COUNCIL DUES/ASSESS
total $26,190 · program services $26,190
-
24c · Other expenses: BAD DEBT EXPENSE
total $18,770 · management and general $18,770
-
24d · Other expenses: VISITATION & PILGRIMAGES
total $17,874 · program services $17,874
-
24e · All other expenses
total $21,012 · program services $15,055 · management and general $5,957
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $485,706 · end of year $616,293
-
2 · Savings and temporary cash investments
beginning of year $1,065,800 · end of year $928,807
-
3 · Pledges and grants receivable
end of year $1,023
-
4 · Accounts receivable
beginning of year $268
-
8 · Inventories for sale or use
beginning of year $3,250 · end of year $30,277
-
9 · Prepaid expenses and deferred charges
beginning of year $3,052 · end of year $14,128
-
10a · Land, buildings and equipment: cost or other basis
$5,956,988
-
10b · Land, buildings and equipment: accumulated depreciation
$1,385,308
-
10c · Land, buildings and equipment, net
beginning of year $4,813,330 · end of year $4,571,680
-
11 · Investments: publicly traded securities
end of year $235,078
-
15 · Other assets
beginning of year $18,770 · end of year $8,780
-
17 · Accounts payable and accrued expenses
end of year $431
-
19 · Deferred revenue
beginning of year $83,331 · end of year $62,991
-
25 · Other liabilities
beginning of year $19,693 · end of year $22,908
-
27 · Net assets without donor restrictions
beginning of year $1,433,757 · end of year $6,023,791
-
28 · Net assets with donor restrictions
beginning of year $4,853,395 · end of year $295,945
Mission and programs · 2022
Mission
PREMIER FRATERNAL ORGANIZATION FOR MEN OF GOOD CHARACTER, PROVIDE ATTRACTIVE, QUALITY PROGRAMS AND SERVICES FOR ITS MEMBERS, THEIR FAMILIES, AND THEIR FRIENDS IN A SPIRIT OF FUN, FELLOWSHIP, AND SOCIAL CAMARADERIE, FOSTER SELF-IMPROVEMENT THROUGH LEADERSHIP, EDUCATION, THE PERPETUATION OF MORAL VALUES, AND COMMUNITY INVOLVEMENT, AND SERVE MANKIND THROUGH THE RESOURCES OF ITS PHILANTHROPY TO SUPPORT SHRINERS HOSPITALS FOR CHILDREN, AN INTERNATIONAL HEALTHCARE SYSTEM COMPRISED OF 22 HOSPITALS THAT SERVE CHILDREN.
-
FRATERNAL 2022 ACCOMPLISHMENTS: DURING 2022, THE EL JEBEL SHRINERS HAD 720 MEMBERS AND 37 ASSOCIATE MEMBERS FOR A TOTAL MEMBERSHIP OF 757 THE ORGANIZATION HELD THE FOLLOWING EVENTS: WEDDING PARTY - NOBELS AND LADIES RENEWAL OF VOWS SHRINE CEREMONIALS FOR INITIATING NEW NOBLES POTENTATE'S 2 NIGHT CANYON CITY GET AWAY FLAGS FOR FALLEN VETS SHRINE FAMILY PICNIC SPORTSMEN RAFFLE LADIES APPRECIATION LUNCHEON SHRINE CHILDREN'S CHRISTMAS PARTY
-
SHRINERS HOSPITAL PATIENT TRANSPORTATION 2022 ACCOMPLISHMENTS: THE ORGANIZATION PROVIDED ASSISTANCE TO AN AVERAGE OF 4 OR 5 PATIENTS EACH MONTH. THE ORGANIZATION'S GOAL IS TO PROVIDE ASSISTANCE TO AS MANY CHILDREN AS POSSIBLE AND TO ENCOURAGE DONATIONS FROM THE MEMBERS WHICH IN TURN ALLOWS FOR THE ORGANIZATION TO PROVIDE MORE ASSISTANCE.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ken JonesKEN JONES
POTENTATE/PR
- Total calculated
- $0
- Hours/week
- 10
-
Grady CarterGRADY CARTER
CHIEF RABBAN
- Total calculated
- $0
- Hours/week
- 7
-
Jim DawkinsJIM DAWKINS
ASSISTANT RA
- Total calculated
- $0
- Hours/week
- 5
-
Doug KelleyDOUG KELLEY
HIGH PRIEST/
- Total calculated
- $0
- Hours/week
- 5
-
Kent BurnsKENT BURNS
ORIENTAL GUI
- Total calculated
- $0
- Hours/week
- 6
-
Rich Silver PpRICH SILVER PP
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Jay BobickJAY BOBICK
RECORDER
- Total calculated
- $0
- Hours/week
- 6
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
$13,428
GENERAL OPERATIONS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349303767
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