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Nonprofiteer
← HELLA SHRINERS

Form 990 for tax year 2023

Filed by HELLA SHRINERS.

Totals

Total revenue
$470,072
Total expenses
$677,938
Contributions and grants received
$224,929
Grants paid
$201,988
Program service revenue
$0
Investment income
$195,390
Other revenue
$49,753
Total assets, end of year
$3,649,595
Total liabilities, end of year
$353,340
Net assets or fund balances, end of year
$3,296,255
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $155,509

  • 1c · Fundraising events

    $19,602

  • 1f · All other contributions, gifts and grants

    $49,818

  • 3 · Investment income

    total $87,826 · excluded $87,826

  • 6a · Gross rents

    real property $272,499

  • 6b · Less rental expenses

    real property $308,521

  • 6c · Rental income or loss

    real property -$36,022

  • 6d · Net rental income or loss

    total -$36,022 · related or exempt -$36,022

  • 7a · Gross sales of assets other than inventory

    other assets $107,564

  • 7c · Gain or loss

    other assets $107,564

  • 7d · Net gain or loss

    total $107,564 · related or exempt $107,564

  • 8a · Fundraising events: gross income

    $126,670

  • 8a · Fundraising events: contributions included on line 1c

    $19,602

  • 8b · Fundraising events: direct expenses

    $100,076

  • 8c · Net income from fundraising events

    total $26,594

  • 11a · Other revenue: MISCELLANEOUS COLLECTIONS

    total $59,181 · related or exempt $59,181

  • 11e · Other revenue, total

    $59,181

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $201,988

  • 16 · Occupancy

    total $94,043

  • 19 · Conferences, conventions and meetings

    total $68,377

  • 22 · Depreciation, depletion and amortization

    total $68,786

  • 24a · Other expenses: OTHER ADMINISTRATIVE EXP

    total $192,723

  • 24b · Other expenses: TSA, COUNCIL VISITS

    total $46,835

  • 24c · Other expenses: PUBLIC RELATIONS

    total $3,392

  • 24d · Other expenses: UNITS AND CLUB EXPENSES

    total $1,794

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $495,636 · end of year $445,351

  • 4 · Accounts receivable

    beginning of year $7,198 · end of year $12,260

  • 8 · Inventories for sale or use

    beginning of year $31,457 · end of year $81,056

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,876 · end of year $49,432

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

    $4,337,820

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

    $2,969,801

  • 10c · Land, buildings and equipment, net

    beginning of year $1,355,096 · end of year $1,368,019

  • 11 · Investments: publicly traded securities

    beginning of year $1,907,873 · end of year $1,693,477

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,078 · end of year $33,996

  • 25 · Other liabilities

    beginning of year $207,125 · end of year $319,344

  • 27 · Net assets without donor restrictions

    beginning of year $3,125,043 · end of year $2,977,530

  • 28 · Net assets with donor restrictions

    beginning of year $478,890 · end of year $318,725

Mission and programs · 2023

Mission

SUPPORT SHRINERS HOSPITALS FOR CHILDREN

  • VARIOUS INTERNAL ACTIVITIES SUPPORT OF RELATED CHARITIES SHRINERS HOSPITALS FOR CHILDREN HOSPITAL TRANSPORTATION FOR PATIENTS FRATERNAL SOCIAL BENEFIT OF MEMBERS

  • VARIOUS INTERNAL ACTIVITIES SUPPORT OF RELATED CHARITIES SHRINERS HOSPITALS FOR CHILDREN HOSPITAL TRANSPORTATION FOR PATIENTS FRATERNAL SOCIAL BENEFIT OF MEMBERS

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Warren Allen

    ASSISTANT RA

    Total calculated
    $0
    Hours/week
    15
  • Nate Fuller

    POTENTATE

    Total calculated
    $0
    Hours/week
    15
  • Charlie Fulton

    ORIENTAL GUI

    Total calculated
    $0
    Hours/week
    15
  • Steve Lang

    CHIEF RABBAN

    Total calculated
    $0
    Hours/week
    15
  • Wayne Osborne Pp Recorder Osborne

    RECORDER

    Total calculated
    $0
    Hours/week
    15
  • Bob Mantle Pp

    TREASURER

    Total calculated
    $0
    Hours/week
    15
  • Rick Troutte

    HI PRIEST PR

    Total calculated
    $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

Provenance

Return type
form_990
Tax year
2023
Filed
3 February 2025
IRS schema version
2023v6.0
Source object
202500349349301375

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