Totals
- Total revenue
- $216,807
- Total expenses
- $162,257
- Contributions and grants received
- $47,624
- Grants paid
- $0
- Program service revenue
- $2,000
- Investment income
- $109,984
- Other revenue
- $57,199
- Total assets, end of year
- $2,583,324
- Total liabilities, end of year
- $10,139
- Net assets or fund balances, end of year
- $2,573,185
- Program services expenses (Part IX)
- $105,842
- Management and general expenses
- $50,377
- Fundraising expenses
- $6,038
- Program service expenses (Part III)
- $105,842
Program services were 65.2% 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
$17,624
-
1d · Related organizations
$30,000
-
1g · Noncash contributions included above
$30,000
-
2a · Program service revenue: INITIATION FEES
total $2,000 · related or exempt $2,000
-
3 · Investment income
total $137,633 · related or exempt $137,633
-
7a · Gross sales of assets other than inventory
securities $846,711
-
7b · Less cost or other basis and sales expenses
securities $874,360
-
7c · Gain or loss
securities -$27,649
-
7d · Net gain or loss
total -$27,649 · excluded -$27,649
-
8a · Fundraising events: gross income
$31,943
-
8b · Fundraising events: direct expenses
$9,751
-
8c · Net income from fundraising events
total $22,192 · excluded $22,192
-
11a · Other revenue: DONATIONS
total $24,509 · related or exempt $24,509
-
11b · Other revenue: MISCELLANEOUS
total $10,498 · related or exempt $10,498
-
11e · Other revenue, total
$35,007
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $27,500 · program services $5,500 · management and general $19,250 · fundraising $2,750
-
10 · Payroll taxes
total $2,052 · program services $410 · management and general $1,437 · fundraising $205
-
11c · Fees: accounting
total $6,500 · management and general $6,500
-
12 · Advertising and promotion
total $100 · program services $20 · management and general $80
-
13 · Office expenses
total $5,661 · program services $114 · management and general $4,981 · fundraising $566
-
16 · Occupancy
total $23,557 · program services $4,712 · management and general $16,489 · fundraising $2,356
-
23 · Insurance
total $1,607 · program services $322 · management and general $1,124 · fundraising $161
-
24a · Other expenses: CHARITABLE CONTRIBUTION
total $50,370 · program services $50,370
-
24b · Other expenses: MEMBER PROM & VISITATION
total $44,264 · program services $44,264
-
24c · Other expenses: MISCELLANEOUS
total $646 · program services $130 · management and general $516
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,414 · end of year $116,339
-
11 · Investments: publicly traded securities
beginning of year $2,762,717 · end of year $2,466,985
-
17 · Accounts payable and accrued expenses
beginning of year $94 · end of year $115
-
19 · Deferred revenue
beginning of year $12,060 · end of year $10,024
-
27 · Net assets without donor restrictions
beginning of year $2,434,172 · end of year $1,766,779
-
28 · Net assets with donor restrictions
beginning of year $426,805 · end of year $806,406
Mission and programs · 2022
Mission
FRATERNITY WITH PHILANTHROPIC MISSION.
Activities or mission (Part I)
FRATERNITY WITH A PHILANTHROPIC MISSION.
-
MEMBERSHIP DUES ARE USED TO BUILD THE FRATERNAL ORDER AND FOSTER BROTHERHOOD AND FELLOWSHIP.
Expenses $39,183 · Revenue $19,624
-
FUNDRAISING PROVIDES SUPPORT OF SHRINERS HOSPITAL FOR CHILDREN INCLUDING TRANSPORTATION AND DIRECT FINANCIAL SUPPORT. NO ESTIMATE OF NUMBER OF CHILDREN AND FAMILIES SERVICED IS AVAILABLE.
Expenses $66,659 · Revenue $56,452
As filed on the 2022 return.
Listed in Part VII
-
BRUCE ANIBLE
RECORDER
- Total calculated
- $27,500
- From this org
- $27,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20 + 1 related
-
RICKEY BRANDON
CHIEF RABBAN
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
EDDIE BUTLER
POTENTATE
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
JOE DIEDERICH
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
KYLE LUTGEN
ORIENTAL GUI
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
JOHN ROBINSON
ASSISTANT RA
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
CHRIS UNDERWOOD
HIGH PRIEST
- Total calculated
- $0
- Hours/week
- 2 + 1 related
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
SCIMITAR SHRINERS HOLDING CORPORATI
C CORP · AR · 100% owned
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331879349300513
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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