Totals
- Total revenue
- $1,178,905
- Total expenses
- $1,022,557
- Contributions and grants received
- $273,567
- Grants paid
- $249,883
- Program service revenue
- $0
- Investment income
- $139,424
- Other revenue
- $765,914
- Total assets, end of year
- $4,008,863
- Total liabilities, end of year
- $155,831
- Net assets or fund balances, end of year
- $3,853,032
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$133,620
-
1f · All other contributions, gifts and grants
$139,947
-
3 · Investment income
total $99,908 · excluded $99,908
-
6a · Gross rents
real property $53,572
-
6b · Less rental expenses
real property $123,289
-
6c · Rental income or loss
real property -$69,717
-
6d · Net rental income or loss
total -$69,717 · excluded -$69,717
-
7a · Gross sales of assets other than inventory
securities $368,512
-
7b · Less cost or other basis and sales expenses
securities $328,996
-
7c · Gain or loss
securities $39,516
-
7d · Net gain or loss
total $39,516 · excluded $39,516
-
8a · Fundraising events: gross income
$1,066,097
-
8b · Fundraising events: direct expenses
$578,725
-
8c · Net income from fundraising events
total $487,372 · excluded $487,372
-
10a · Gross sales of inventory
$222,801
-
10b · Cost of goods sold
$79,975
-
10c · Net income from sales of inventory
total $142,826 · unrelated business $142,826
-
11a · Other revenue: MISCELLANEOUS INCOME
total $169,260 · excluded $169,260
-
11b · Other revenue: INSURANCE REIMBURSEMENT
total $31,553 · excluded $31,553
-
11c · Other revenue: ADVERTISING INCOME
total $4,620 · unrelated business $4,620
-
11e · Other revenue, total
$205,433
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $249,883
-
7 · Other salaries and wages
total $128,937
-
10 · Payroll taxes
total $8,090
-
11c · Fees: accounting
total $5,979
-
11f · Fees: investment management
total $18,753
-
11g · Fees: other
total $300
-
12 · Advertising and promotion
total $85,029
-
13 · Office expenses
total $19,035
-
14 · Information technology
total $2,192
-
16 · Occupancy
total $77,984
-
17 · Travel
total $3,628
-
19 · Conferences, conventions and meetings
total $42,167
-
20 · Interest
total $3,003
-
21 · Payments to affiliates
total $60,344
-
22 · Depreciation, depletion and amortization
total $65,381
-
23 · Insurance
total $6,469
-
24a · Other expenses: MISCELLANEOUS
total $115,802
-
24b · Other expenses: UNITS AND CLUBS EXPENSE
total $78,271
-
24c · Other expenses: PATIENT TRANSPORTATION
total $35,459
-
24d · Other expenses: MEMBER RELATIONS
total $8,199
-
24e · All other expenses
total $7,652
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $550,623 · end of year $467,285
-
2 · Savings and temporary cash investments
beginning of year $505,421 · end of year $594,149
-
4 · Accounts receivable
beginning of year $38,184 · end of year $3,407
-
8 · Inventories for sale or use
beginning of year $49,752 · end of year $47,387
-
9 · Prepaid expenses and deferred charges
beginning of year $1,988 · end of year $8,598
-
10a · Land, buildings and equipment: cost or other basis
$1,751,317
-
10b · Land, buildings and equipment: accumulated depreciation
$1,172,588
-
10c · Land, buildings and equipment, net
beginning of year $599,015 · end of year $578,729
-
11 · Investments: publicly traded securities
beginning of year $2,027,005 · end of year $2,309,308
-
17 · Accounts payable and accrued expenses
beginning of year $78,236 · end of year $16,148
-
19 · Deferred revenue
beginning of year $73,663 · end of year $57,415
-
23 · Secured mortgages and notes payable
beginning of year $102,574 · end of year $82,268
-
27 · Net assets without donor restrictions
beginning of year $2,765,936 · end of year $3,101,453
-
28 · Net assets with donor restrictions
beginning of year $751,579 · end of year $751,579
Mission and programs · 2024
Mission
PHILANTHROPIC FRATERNITY
-
TO SUPPORT THE IMPERIAL COUNCIL AND LOCAL COMMUNITY.
As filed on the 2024 return.
Listed in Part VII
-
Travis WillTRAVIS WILL
POTENTATE
- Total calculated
- $0
- Hours/week
- 20
-
Chad DeckerCHAD DECKER
CHIEF RABBAN
- Total calculated
- $0
- Hours/week
- 5
-
Bruce RidgwayBRUCE RIDGWAY
ASSISTANT RABBAN
- Total calculated
- $0
- Hours/week
- 5
-
Mark KennardMARK KENNARD
HIGH PRIEST & PROPHET
- Total calculated
- $0
- Hours/week
- 5
-
Shane HeibergSHANE HEIBERG
ORIENTAL GUIDE
- Total calculated
- $0
- Hours/week
- 5
-
William WedbergWILLIAM WEDBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jason RockswoldJASON ROCKSWOLD
TREASURER
- Total calculated
- $0
- Hours/week
- 20
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
-
$148,009
DONATIONS FROM UNITS TO THE CENTRAL ORGANIZATION
-
$53,623
TO FURTHER EXEMPT STATUS
-
MASONIC FOUNDATION
$8,750
TO FURTHER EXEMPT STATUS
-
TO FURTHER EXEMPT STATUS
-
TO FURTHER EXEMPT STATUS
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 INTERNATIONAL - DBA EL ZAGAL GROUP RETURN
501 (C) 10 · PHILANTHROPIC FRATERNITY · ND
-
501 (C) 2 · PHILANTHROPIC FRATERNITY · ND
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202602319349300125
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.