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Nonprofiteer
← ZAMORA SHRINERS

Form 990 for tax year 2023

Filed by ZAMORA SHRINERS.

Totals

Total revenue
$463,162
Total expenses
$351,910
Contributions and grants received
$101,198
Grants paid
$40,450
Program service revenue
$9,348
Investment income
$187,195
Other revenue
$165,421
Total assets, end of year
$5,155,954
Total liabilities, end of year
$76,625
Net assets or fund balances, end of year
$5,079,329
Program services expenses (Part IX)
$238,624
Management and general expenses
$113,286
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 67.8% 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

    $84,066

  • 1f · All other contributions, gifts and grants

    $17,132

  • 2a · Program service revenue: CHILDRENS ACTIVITIES

    total $3,232 · related or exempt $3,232

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

    total $3,089 · related or exempt $3,089

  • 2c · Program service revenue: MEMBER MERCHANDISE

    total $2,905 · related or exempt $2,905

  • 2d · Program service revenue: OTHER UNIT INCOME

    total $122 · related or exempt $122

  • 3 · Investment income

    total $143,002 · excluded $143,002

  • 6a · Gross rents

    real property $2,580

  • 6c · Rental income or loss

    real property $2,580

  • 6d · Net rental income or loss

    total $2,580 · related or exempt $2,580

  • 7a · Gross sales of assets other than inventory

    other assets $44,193

  • 7c · Gain or loss

    other assets $44,193

  • 7d · Net gain or loss

    total $44,193 · excluded $44,193

  • 8a · Fundraising events: gross income

    $326,134

  • 8b · Fundraising events: direct expenses

    $163,293

  • 8c · Net income from fundraising events

    total $162,841 · excluded $162,841

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $33,790 · program services $33,790

  • 3 · Grants to foreign organizations and individuals

    total $6,660 · program services $6,660

  • 5 · Compensation of officers, directors and key employees

    total $15,989 · management and general $15,989

  • 7 · Other salaries and wages

    total $37,600 · management and general $37,600

  • 10 · Payroll taxes

    total $4,823 · management and general $4,823

  • 11c · Fees: accounting

    total $14,300 · management and general $14,300

  • 11f · Fees: investment management

    total $4,434 · management and general $4,434

  • 11g · Fees: other

    total $9,205 · management and general $9,205

  • 12 · Advertising and promotion

    total $7,154 · program services $7,154

  • 13 · Office expenses

    total $3,103 · management and general $3,103

  • 16 · Occupancy

    total $22,599 · program services $22,599

  • 19 · Conferences, conventions and meetings

    total $1,572 · management and general $1,572

  • 21 · Payments to affiliates

    total $27,779 · program services $27,779

  • 22 · Depreciation, depletion and amortization

    total $20,851 · program services $20,851

  • 23 · Insurance

    total $19,174 · program services $19,174

  • 24a · Other expenses: PATIENT TRANSPORTATION

    total $49,441 · program services $49,441

  • 24b · Other expenses: SOCIAL EVENTS AND ENTERTA

    total $20,504 · program services $20,504

  • 24c · Other expenses: TELEPHONE

    total $9,564 · management and general $9,564

  • 24d · Other expenses: VISITATION AND PILGRIMAGE

    total $8,825 · program services $8,825

  • 24e · All other expenses

    total $34,543 · program services $21,847 · management and general $12,696

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $291,711 · end of year $247,487

  • 2 · Savings and temporary cash investments

    beginning of year $1,242,470 · end of year $1,511,954

  • 4 · Accounts receivable

    beginning of year $2,126 · end of year $9,680

  • 8 · Inventories for sale or use

    beginning of year $6,545 · end of year $7,508

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

    $172,402

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

    $164,696

  • 10c · Land, buildings and equipment, net

    beginning of year $13,558 · end of year $7,706

  • 11 · Investments: publicly traded securities

    beginning of year $3,031,352 · end of year $3,020,294

  • 12 · Investments: other securities

    beginning of year $450,000 · end of year $351,325

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,782 · end of year $15,011

  • 19 · Deferred revenue

    beginning of year $57,207 · end of year $61,614

  • 27 · Net assets without donor restrictions

    beginning of year $4,809,778 · end of year $4,971,647

  • 28 · Net assets with donor restrictions

    beginning of year $157,995 · end of year $107,682

Mission and programs · 2023

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; DIRECT SUPPORT FOR RESEARCH ACTIVITIES OF AND PATIENTS TREATED AT SHRINERS HOSPITALS FOR CHILDREN

As filed on the 2023 return.

Listed in Part VII

  • Larry Carr

    POTENTATE

    Total calculated
    $0
    Hours/week
    20

  • Mike Weeks

    CHIEF RABBAN

    Total calculated
    $0
    Hours/week
    5

  • Christopher Key

    ASSISTANT RA

    Total calculated
    $0
    Hours/week
    2

  • Stephen Blair

    HIGH PRIEST

    Total calculated
    $0
    Hours/week
    2

  • G O Lively

    ORIENTAL GUI

    Total calculated
    $0
    Hours/week
    2

  • Al Finley

    TREASURER

    Total calculated
    $0
    Hours/week
    32

  • Steve Weldon

    RECORDER

    Total calculated
    $15,989
    From this org
    $15,989
    From related orgs
    $0
    Other
    $0
    Hours/week
    24

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

    $6,660

    RESEARCH, SHOES

  • SHRINERS HOSPITALS FOR CHILDREN

    $5,426

    SUPPORT RESEARCH

  • SHRINERS HOSPITALS FOR CHILDREN

    $5,426

    CONTRIBUTION

  • SHRINERS HOSPITALS FOR CHILDREN

    $5,426

    SUPPORT RESEARCH

  • SHRINERS HOSPITALS FOR CHILDREN

    $5,426

    SUPPORT RESEARCH

  • SHRINERS HOSPITALS FOR CHILDREN

    $5,426

    SUPPORT RESEARCH

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.0
Source object
202413129349303026

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