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Nonprofiteer
← ALHAMBRA SHRINERS

Form 990 for tax year 2023

Filed by ALHAMBRA SHRINERS.

Totals

Total revenue
$765,225
Total expenses
$675,085
Contributions and grants received
$316,113
Grants paid
$12,366
Program service revenue
$109,191
Investment income
$204,915
Other revenue
$135,006
Total assets, end of year
$2,353,231
Total liabilities, end of year
$22,807
Net assets or fund balances, end of year
$2,330,424
Program services expenses (Part IX)
$431,322
Management and general expenses
$108,393
Fundraising expenses
$135,370
Program service expenses (Part III)
$431,322

Program services were 63.9% 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

    $104,765

  • 1c · Fundraising events

    $211,348

  • 2a · Program service revenue: DONATIONS

    total $109,191 · related or exempt $109,191

  • 3 · Investment income

    total $204,915 · related or exempt $204,915

  • 6a · Gross rents

    real property $112,378

  • 6c · Rental income or loss

    real property $112,378

  • 6d · Net rental income or loss

    total $112,378 · related or exempt $112,378

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

    $211,348

  • 11a · Other revenue: MISC

    total $22,628 · related or exempt $22,628

  • 11e · Other revenue, total

    $22,628

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,366 · program services $12,366

  • 7 · Other salaries and wages

    total $59,195 · management and general $59,195

  • 10 · Payroll taxes

    total $4,665 · management and general $4,665

  • 11c · Fees: accounting

    total $3,545 · management and general $3,545

  • 11f · Fees: investment management

    total $2,986 · management and general $2,986

  • 12 · Advertising and promotion

    total $3,241 · program services $3,241

  • 13 · Office expenses

    total $17,970 · management and general $17,970

  • 14 · Information technology

    total $6,087 · management and general $6,087

  • 16 · Occupancy

    total $197,602 · program services $197,602

  • 22 · Depreciation, depletion and amortization

    total $60,265 · program services $60,265

  • 23 · Insurance

    total $4,651 · management and general $4,651

  • 24e · All other expenses

    total $302,512 · program services $157,848 · management and general $9,294 · fundraising $135,370

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $550,686 · end of year $537,141

  • 4 · Accounts receivable

    beginning of year $19,596 · end of year $22,293

  • 8 · Inventories for sale or use

    beginning of year $7,055 · end of year $7,055

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

    $1,522,137

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

    $1,021,024

  • 10c · Land, buildings and equipment, net

    beginning of year $561,376 · end of year $501,113

  • 11 · Investments: publicly traded securities

    beginning of year $1,070,267 · end of year $1,240,730

  • 12 · Investments: other securities

    beginning of year $39,300 · end of year $44,899

  • 25 · Other liabilities

    beginning of year $12,974 · end of year $22,807

  • 27 · Net assets without donor restrictions

    beginning of year $859,554 · end of year $1,036,507

  • 28 · Net assets with donor restrictions

    beginning of year $1,375,752 · end of year $1,293,917

Mission and programs · 2023

Mission

FRATERNITY WITH A PHILANTHROPIC MISSION

  • MEMBERSHIP DUES BILLED TO MEMBERS FOR THE UPCOMING YEAR. FOSTERS BROTHERHOOD AND FELLOWSHIP. MAGAZINE: EDCUATES MEMBERS ABOUT SHRINE ACTIVITIES AND SERVCIES. FOSTERS BROTHERHOOD AND FELLOWSHIP. CHARITBALE FUNDRAISING: PROVIDED TRANSPORTATION FOR CHILDREN TO SHRINERS HOSPITALS FOR CHILDREN AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS SERVICE AT NO COST TO THE PATIENTS OR THEIR FAMILIES INDEFINITELY.

    Expenses $431,322

As filed on the 2023 return.

Listed in Part VII

  • Richard Simpson

    POTENTATE

    Total calculated
    $0
    Hours/week
    5

  • Randall Delashmitt

    HIGH PRIEST AND PROPHET

    Total calculated
    $0
    Hours/week
    5

  • Harold Camp

    ORIENTAL GUIDE

    Total calculated
    $0
    Hours/week
    10

  • Billy Armour

    CHIEF RABBAN

    Total calculated
    $0
    Hours/week
    5

  • Billy Hammontree

    RECORDER

    Total calculated
    $0
    Hours/week
    10

  • Mickey Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Scott Oliver

    ASSISTANT RABBAN

    Total calculated
    $0
    Hours/week
    5

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443209349318309

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