Skip to content
Nonprofiteer
← ALADDIN SHRINERS HOSPITAL ASSOCIATION FOR CHILDREN INC

Form 990 for tax year 2023

Filed by ALADDIN SHRINERS HOSPITAL ASSOCIATION FOR CHILDREN INC.

Totals

Total revenue
$826,404
Total expenses
$859,787
Contributions and grants received
$268,840
Grants paid
$416,078
Program service revenue
$0
Investment income
$557,564
Other revenue
$0
Total assets, end of year
$8,741,654
Total liabilities, end of year
$703,778
Net assets or fund balances, end of year
$8,037,876
Program services expenses (Part IX)
$656,747
Management and general expenses
$203,040
Fundraising expenses
$0
Program service expenses (Part III)
$656,747

Program services were 76.4% 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.

  • 1f · All other contributions, gifts and grants

    $268,840

  • 3 · Investment income

    total $150,136 · excluded $150,136

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $806,712

  • 7b · Less cost or other basis and sales expenses

    securities $399,284

  • 7c · Gain or loss

    securities $407,428

  • 7d · Net gain or loss

    total $407,428 · excluded $407,428

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $416,078 · program services $416,078

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $12,200 · management and general $12,200

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $35,778 · management and general $35,778

  • 11g · Fees: other

    total $12,500 · management and general $12,500

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $7,248 · program services $5,127 · management and general $2,121

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $105,676 · management and general $105,676

  • 17 · Travel

    total $22,005 · program services $22,005

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $7,119 · management and general $7,119

  • 20 · Interest

    total $283 · management and general $283

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $9,491 · management and general $9,491

  • 23 · Insurance

    total $17,872 · management and general $17,872

  • 24a · Other expenses: MEDICAL SUPPLIES AND EXPENSE

    total $213,537 · program services $213,537

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $436,270 · end of year $438,202

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $10,528 · end of year $10,528

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $95,080

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

    $81,633

  • 10c · Land, buildings and equipment, net

    beginning of year $22,938 · end of year $13,447

  • 11 · Investments: publicly traded securities

    beginning of year $6,609,277 · end of year $6,988,477

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,352,000 · end of year $1,291,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $817,040 · end of year $700,082

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $10,985 · end of year $3,696

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $4,462,821 · end of year $4,768,012

  • 28 · Net assets with donor restrictions

    beginning of year $3,140,167 · end of year $3,269,864

Mission and programs · 2023

Mission

ALADDIN SHRINERS HOSPITAL ASSOCIATION FOR CHILDREN, INC. (ASHAC) WAS FORMED FOR THE PURPOSE OF RECEIVING; INVESTING; AND DISBURSING BEQUESTS, DEVICES, GIFTS AND DONATIONS FOR THE HOSPITALIZATION, CARE, AND TREATMENT OF CHILDREN, IRRESPECTIVE OF THEIR RACE, COLOR OR CREED.

Activities or mission (Part I)

TO RECEIVE; INVEST; AND DISBURSE BEQUESTS, DEVICES, GIFTS AND DONATIONS FOR THE HOSPITALIZATION, CARE, AND TREATMENT OF CHILDREN, IRRESPECTIVE OF THEIR RACE, COLOR OR CREED.

  • ASHAC PROVIDE GRANTS AND OTHER ASSISTANCE TO PROVIDE HOSPITALIZATION, CONVALESCENT AND MEDICAL CARE FOR CHILDREN.

    Expenses $656,747 · Grants $416,078

As filed on the 2023 return.

Listed in Part VII

  • J William Kutschbach

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Donald Goodman

    RECORDER

    Total calculated
    $0
    Hours/week
    1

  • David D Mowry

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mike Johnson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bill Estell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jason McCann

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mark McLeod

    GENERAL COUNSEL

    Total calculated
    $0
    Hours/week
    1

  • John Kean MD

    CO-MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Walter Samora MD

    CO-MEDICAL DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chad Dennewitz

    SECRETARY/ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Froelich

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dana Parsons

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joey Brooks

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Aaron Langhirt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Pete Stanford

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rich Aldridge

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Richard Westinghouse

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Art Wilson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David L Brinson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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

The 10 largest by cash amount. The API serves every itemized grant.

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
27 June 2024
IRS schema version
2023v5.1
Source object
202433209349307003

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.