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Nonprofiteer
← SHRINERS INTERNATIONAL

Form 990 for tax year 2022

Filed by SHRINERS INTERNATIONAL.

Totals

Total revenue
$7,019,398
Total expenses
$7,640,191
Contributions and grants received
$839,508
Grants paid
$25,000
Program service revenue
$5,657,109
Investment income
$491,359
Other revenue
$31,422
Total assets, end of year
$16,215,606
Total liabilities, end of year
$5,897,356
Net assets or fund balances, end of year
$10,318,250
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Listed in Part VII

  • KENNETH G CRAVEN

    PRESIDENT

    Total calculated
    $47,500
    From this org
    $47,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 12 related
  • JAMES E STOLZE JR

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 8 related
  • RICHARD G BURKE

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 6 related
  • BRAD T KOEHN

    TREASURER

    Total calculated
    $0
    Hours/week
    10 + 15 related
  • JIM CAIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    5 + 7 related
  • KEVIN R COSTELLO

    MEMBER

    Total calculated
    $0
    Hours/week
    5 + 6 related
  • LAWRENCE J LEIB

    MEMBER

    Total calculated
    $0
    Hours/week
    5 + 5 related
  • MARK E HARTZ

    MEMBER

    Total calculated
    $0
    Hours/week
    5 + 5 related
  • MATTHEW STURLAUGSON

    MEMBER

    Total calculated
    $0
    Hours/week
    5 + 5 related
  • MARTIN L BARTLETT

    MEMBER

    Total calculated
    $0
    Hours/week
    5 + 5 related
  • TIMOTHY D FORBIS

    MEMBER

    Total calculated
    $0
    Hours/week
    5 + 5 related
  • RONALD L DEVOLL JR

    MEMBER

    Total calculated
    $0
    Hours/week
    5 + 5 related
  • WILLIAM S BAILEY

    JR PAST IMPERIAL POTENTATE-MEMBER

    Total calculated
    $47,500
    From this org
    $47,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 7 related
  • JOHN PILAND

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $409,107
    From this org
    $363,276
    From related orgs
    $0
    Other
    $45,831
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $340,368
    Bonus
    $0
    Other
    $22,908
    Deferred
    $18,300
    Nontaxable benefits
    $27,531
    Filer's total
    $409,107
  • MELVIN BOWER

    CHIEF COMM & MKTG OFFICER

    Total calculated
    $381,013
    From this org
    $315,485
    From related orgs
    $0
    Other
    $65,528
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $315,003
    Bonus
    $0
    Other
    $482
    Deferred
    $18,300
    Nontaxable benefits
    $47,228
    Filer's total
    $381,013
  • BRYAN HARRISON

    CHIEF MEMBERSHIP DEV OFFICER

    Total calculated
    $208,630
    From this org
    $156,048
    From related orgs
    $0
    Other
    $52,582
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,911
    Bonus
    $137
    Other
    $0
    Deferred
    $9,644
    Nontaxable benefits
    $42,938
    Filer's total
    $208,630
  • STEVE GAINEY

    DIRECTOR, TEMPLE COMPUTER SUPPORT

    Total calculated
    $200,363
    From this org
    $170,339
    From related orgs
    $0
    Other
    $30,024
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,303
    Bonus
    $0
    Other
    $1,036
    Deferred
    $4,912
    Nontaxable benefits
    $25,112
    Filer's total
    $200,363
  • MATTHEW NOELL

    DIRECTOR, TEMPLE ACCTG - CFO

    Total calculated
    $184,538
    From this org
    $140,539
    From related orgs
    $0
    Other
    $43,999
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,811
    Bonus
    $0
    Other
    $728
    Deferred
    $4,419
    Nontaxable benefits
    $39,580
    Filer's total
    $184,538
  • CHRISTINE HARRISON

    DIRECTOR, CONVENTION SERVICES

    Total calculated
    $162,987
    From this org
    $131,866
    From related orgs
    $0
    Other
    $31,121
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,097
    Bonus
    $0
    Other
    $769
    Deferred
    $4,140
    Nontaxable benefits
    $26,981
    Filer's total
    $162,987
  • RANDY BARON

    HQ PROGRAM/ANALYST, TEAM LEAD

    Total calculated
    $149,835
    From this org
    $119,793
    From related orgs
    $0
    Other
    $30,042
    Hours/week
    40
  • ANTHONY WATTS

    DIRECTOR, DIGITAL MARKETING

    Total calculated
    $177,890
    From this org
    $134,611
    From related orgs
    $0
    Other
    $43,279
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,502
    Bonus
    $0
    Other
    $109
    Deferred
    $4,254
    Nontaxable benefits
    $39,025
    Filer's total
    $177,890

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · First-class or charter travel
  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 1A
FIRST CLASS TRAVEL IS AVAILABLE ONLY TO BOARD MEMBERS AND EXECUTIVE STAFF AND ONLY IF THE FLIGHT IS LONGER THAN ONE AND A HALF HOURS. A COMPANION ONLY QUALIFIES FOR TRAVEL IF HE OR SHE IS A COMPANION OF A BOARD MEMBER AND IS ACTIVELY PARTICIPATING IN SHRINER BUSINESS DURING THE TRIP.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • SHRINERS HOSPITALS FOR CHILDREN

    501(C)(3) · HOSPITAL SYSTEM · CO · controlled entity

    Directly controlled by SHRINERS INTERNATIONAL

  • THE SHRINERS' HOSPITAL FOR CHILDREN

    501(C)(3) · HOSPITAL SYSTEM · MA · controlled entity

    Directly controlled by SHRINERS HOSPITALS FOR CHILDREN

  • SHRINERS HOSPITALS FOR CHILDREN EMPLOYEE DISASTER RELIEF FUND

    501(C)(3) · DISASTER RELIEF · DC · controlled entity

    Directly controlled by SHRINERS HOSPITALS FOR CHILDREN

  • SHRINERS HOSPITALS FOR CHILDREN A CANADIAN CORPORATION

    501(C)(3) EQUIVALENT · HOSPITAL SYSTEM · CA · controlled entity

    Directly controlled by SHRINERS HOSPITALS FOR CHILDREN

  • SHRINERS HOSPITALS FOR CHILDREN (QUEBEC) INC

    501(C)(3) EQUIVALENT · HOSPITAL SYSTEM · CA · controlled entity

    Directly controlled by SHRINERS HOSPITALS FOR CHILDREN

  • SHRINERS HOSPITALS FOR CHILDREN A MEXICAN ASSOCIATION

    501(C)(3) EQUIVALENT · HOSPITAL SYSTEM · MX · controlled entity

    Directly controlled by SHRINERS HOSPITALS FOR CHILDREN

  • SHRINERS INTERNATIONAL EDUCATION FOUNDATION

    501(C)(3) · EDUCATION AND LEADERSHIP TRAINING · TX · controlled entity

    Directly controlled by SHRINERS INTERNATIONAL

Provenance

Return type
form_990
Tax year
2022
Filed
11 June 2024
IRS schema version
2022v5.0
Source object
202421649349300727

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