Totals
- Total revenue
- $400,929
- Total expenses
- $347,998
- Contributions and grants received
- $108,223
- Grants paid
- $500
- Program service revenue
- $4,223
- Investment income
- $14,980
- Other revenue
- $273,503
- Total assets, end of year
- $2,283,815
- Total liabilities, end of year
- $62,067
- Net assets or fund balances, end of year
- $2,221,748
- Program services expenses (Part IX)
- $207,033
- Management and general expenses
- $108,217
- Fundraising expenses
- $32,748
- Program service expenses (Part III)
- not reported
Program services were 59.5% 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
$61,869
-
1f · All other contributions, gifts and grants
$46,354
-
2f · All other program service revenue
total $4,223 · unrelated business $0 · excluded $0
-
3 · Investment income
total $14,980 · unrelated business $0 · excluded $14,980
-
6a · Gross rents
real property $28,278
-
6b · Less rental expenses
real property $2,800
-
6c · Rental income or loss
real property $25,478
-
6d · Net rental income or loss
total $25,478 · excluded $25,478
-
8a · Fundraising events: gross income
$333,122
-
8b · Fundraising events: direct expenses
$181,081
-
8c · Net income from fundraising events
total $152,041 · unrelated business $0 · excluded $152,041
-
10a · Gross sales of inventory
$6,944
-
10b · Cost of goods sold
$5,627
-
10c · Net income from sales of inventory
total $1,317 · excluded $1,317
-
11a · Other revenue: INSURANCE PROCEEDS
total $66,004 · related or exempt $0 · unrelated business $0 · excluded $66,004
-
11b · Other revenue: ADJUSTMENTS
total $28,663 · related or exempt $0 · unrelated business $0 · excluded $28,663
-
11e · Other revenue, total
$94,667
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
7 · Other salaries and wages
total $40,706 · program services $13,589 · management and general $18,078 · fundraising $9,039
-
10 · Payroll taxes
total $3,490 · program services $873 · management and general $1,745 · fundraising $872
-
11c · Fees: accounting
total $11,886 · program services $0 · management and general $11,886 · fundraising $0
-
11g · Fees: other
total $1,023 · program services $512 · management and general $255 · fundraising $256
-
12 · Advertising and promotion
total $2,582 · program services $2,582 · management and general $0 · fundraising $0
-
13 · Office expenses
total $21,341 · program services $11,510 · management and general $6,554 · fundraising $3,277
-
17 · Travel
total $13,054 · program services $13,054 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $27,705 · program services $27,705 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $72,710 · program services $45,164 · management and general $27,546 · fundraising $0
-
23 · Insurance
total $29,195 · program services $16,638 · management and general $7,157 · fundraising $5,400
-
24a · Other expenses: SOCIAL ACTIVITIES
total $15,277 · program services $15,277 · management and general $0 · fundraising $0
-
24b · Other expenses: PATIENT TRANSPORTATION
total $22,087 · program services $22,087 · management and general $0 · fundraising $0
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $32,150 · program services $17,497 · management and general $7,327 · fundraising $7,326
-
24d · Other expenses: UTILITIES
total $22,076 · program services $11,037 · management and general $5,519 · fundraising $5,520
-
24e · All other expenses
total $32,216 · program services $9,008 · management and general $22,150 · fundraising $1,058
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,517 · end of year $238,301
-
2 · Savings and temporary cash investments
beginning of year $592,977 · end of year $664,960
-
4 · Accounts receivable
beginning of year $1,166
-
9 · Prepaid expenses and deferred charges
end of year $4,715
-
10a · Land, buildings and equipment: cost or other basis
$2,024,737
-
10b · Land, buildings and equipment: accumulated depreciation
$654,898
-
10c · Land, buildings and equipment, net
beginning of year $1,404,948 · end of year $1,369,839
-
15 · Other assets
beginning of year $6,000 · end of year $6,000
-
17 · Accounts payable and accrued expenses
beginning of year $7,043 · end of year $7,174
-
19 · Deferred revenue
beginning of year $39,075 · end of year $54,937
-
25 · Other liabilities
end of year -$44
-
27 · Net assets without donor restrictions
beginning of year $2,020,879 · end of year $2,064,927
-
28 · Net assets with donor restrictions
beginning of year $151,611 · end of year $156,821
Mission and programs · 2023
Mission
FRATERNITY WITH A PHILANTHROPIC MISSION
-
CHARITABLE FUNDRAISING: PROVIDED TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS FREE SERVICE INDEFINITELY.
As filed on the 2023 return.
Listed in Part VII
-
Gerald RobinsonGERALD ROBINSON
HIGH PRIEST AND PROPHET
- Total calculated
- $0
- Hours/week
- 0
-
Michael BurbankMICHAEL BURBANK
ORIENTAL GUIDE
- Total calculated
- $0
- Hours/week
- 0
-
Pp William WheelerPP WILLIAM WHEELER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Neal McAnalleyNEAL MCANALLEY
POTENTATE
- Total calculated
- $0
- Hours/week
- 0
-
Terry YancyTERRY YANCY
RECORDER
- Total calculated
- $0
- Hours/week
- 40
-
Kerry StanleyKERRY STANLEY
CHIEF RABAN
- Total calculated
- $0
- Hours/week
- 0
-
Steve BumpusSTEVE BUMPUS
ASST RABAN
- Total calculated
- $0
- Hours/week
- 0
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349303099
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