Civic Intelligence

Shrine Maple Sugar Bowl Inc

EIN 02-0257393 • 501(c)3 • Lebanon, NH

Profile

To raise money for the shrine hospitals in montreal, quebec, canada, springfield, massachusetts, and boston, massachusetts.

P O Box 820Lebanon, NH 03766-0820

www.shrinemaplesugarbowl.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $74,462 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $74,462 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $237,156 (-100%) from 2023

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $77,940Liabilities 2010: $0Net Assets 2010: $77,9402010Assets 2011: $78,542Liabilities 2011: $0Net Assets 2011: $78,5422011Assets 2012: $77,128Liabilities 2012: $0Net Assets 2012: $77,1282012Assets 2013: $63,366Liabilities 2013: $0Net Assets 2013: $63,3662013Assets 2014: $60,002Liabilities 2014: $0Net Assets 2014: $60,0022014Assets 2015: $49,888Liabilities 2015: $0Net Assets 2015: $49,8882015Assets 2016: $53,509Liabilities 2016: $0Net Assets 2016: $53,5092016Assets 2017: $53,694Liabilities 2017: $0Net Assets 2017: $53,6942017Assets 2018: $68,331Liabilities 2018: $0Net Assets 2018: $68,3312018Assets 2019: $63,629Liabilities 2019: $0Net Assets 2019: $63,6292019Assets 2020: $81,285Liabilities 2020: $0Net Assets 2020: $81,2852020Assets 2021: $150,241Liabilities 2021: $0Net Assets 2021: $150,2412021Assets 2022: $97,711Liabilities 2022: $0Net Assets 2022: $97,7112022Assets 2023: $74,462Liabilities 2023: $0Net Assets 2023: $74,4622023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $210,181Expenses 2010: $207,020Net Income 2010: $3,1612010Revenue 2011: $202,571Expenses 2011: $201,969Net Income 2011: $6022011Expenses 2012: $200,9202012Revenue 2013: $191,389Expenses 2013: $205,151Net Income 2013: -$13,7622013Revenue 2014: $188,273Expenses 2014: $191,637Net Income 2014: -$3,3642014Revenue 2015: $160,378Expenses 2015: $170,492Net Income 2015: -$10,1142015Revenue 2016: $150,731Expenses 2016: $147,110Net Income 2016: $3,6212016Revenue 2017: $166,144Expenses 2017: $165,959Net Income 2017: $1852017Revenue 2018: $183,734Expenses 2018: $169,097Net Income 2018: $14,6372018Revenue 2019: $157,551Expenses 2019: $162,253Net Income 2019: -$4,7022019Revenue 2020: $85,308Expenses 2020: $67,652Net Income 2020: $17,6562020Revenue 2021: $183,495Expenses 2021: $114,539Net Income 2021: $68,9562021Revenue 2022: $191,774Expenses 2022: $244,304Net Income 2022: -$52,5302022Revenue 2023: $237,156Expenses 2023: $260,405Net Income 2023: -$23,2492023Revenue 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses-
Net Income-
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.37$2.60$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.92$2.44$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.83$1.15$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.85$0.68$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.58$1.62$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.84$1.69$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.66$1.66$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.51$1.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.60$1.70$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.88$1.92$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.91$2.05$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$2.01
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.03$2.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$2.10$2.07$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 13, 2024
Return Version
2022v5.0
Gross Receipts
$242,707
Mission and Program Overview

Mission

To raise money for the shrine hospitals in montreal, quebec, canada, springfield, massachuetts, and boston, massachusetts.

To raise money for the shrine hospitals in montreal, quebec, canada, springfield, massachusetts, and boston, massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,945$58,044▼ $14,901
Cash and Non-Interest-Bearing Accounts$18,336$9,692▼ $8,644
Inventories for Sale or Use$6,430$6,726▲ $296
Total Assets$97,711$74,462▼ $23,249
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,711$74,462▼ $23,249
Total Net Assets Fund Balance$97,711$74,462▼ $23,249
Total Liabilities and Net Assets / Fund Balance$97,711$74,462▼ $23,249
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Timothy RobertsAlumni Chairman, Mt. Sinai
Kristi MorrisGeneral Chairman, Mt. Sinai
Thomas Johnston IvGolf Chairman, Cairo
Wayne ShepardParade Chairman, Cairo
Stephen PageSales Chairman, Cairo
Thomas MacpheePresident, Cairo
David BaldasaroVice President, Cairo
David CapmanVt Athletic Director, Cairo
Mike FawcettCairo
Dick CookeMember at Large, Cairo
Jim SmithMt. Sinai
William BarrowsMt. Sinai
Robert Ferguson SrPast Potentate, Cairo
Tim PinsonneaultPotentate, Cairo
Scott BoyerPotentate, Mt. Sinai
Michael SpackmanTeam Advisor, Mt. Sinai
Richard EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,004
Program Service Revenue
$80,139
Investment Income
$81
Other Revenue
$4,932
All Other Contributions
$152,004
Change in Net Assets
$-23,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,832
Grants and Similar Amounts Paid$105,000
Salaries, Compensation, and Employee Benefits$22,573
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,000--$105,000
Other Salaries and Wages-$20,952-$20,952
Office Expenses$11,055$7,371-$18,426
Insurance$7,648$1,912-$9,560
Occupancy$4,675$4,675-$9,350
Fees for Services Other-$4,048-$4,048
Other Expenses$26,756$2,433-$2,433
Payroll Taxes-$1,621-$1,621
Advertising-$1,550-$1,550
Total Functional Expenses$211,732$48,673$0$260,405
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals for ChildrenTampa, FL501(c)(3)Patient Care$105,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,483
Fundraising Direct Expenses$5,551
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer and office manager prior to filing.”

Form 990, Part VI, Section C, Line 19

“The shrine maple sugar bowl makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shrine Maple Sugar Bowlinc
EIN
02-0257393
Phone
6034481042
Address
P O BOX 820, LEBANON, NH 03766-0820

Signing Officer

Name
Dave Baldasaro
Title
President
Phone
6034481042
Signed
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Baldasaro
Formed
1925
Legal Domicile
Nh
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
18

Preparer

Firm
Tss Advisors LLC
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Kyle M Potter CPA
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification (asc) subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The organization has determined that provisions of subtopic 740-10 do not have a material effect on the organization's financial statements.”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE MONEY FOR THE SHRINE HOSPITALS IN MONTREAL, QUEBEC, CANADA, SPRINGFIELD, MASSACHUSETTS, AND BOSTON, MASSACHUSETTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01550
IRS990/AdvertisingGrp/TotalAmt01550
IRS990/AllOtherContributionsAmt0152004
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE TARDIFF
IRS990/BooksInCareOfDetail/PhoneNum06034481042
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 820
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0037660820
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018336
IRS990/CashNonInterestBearingGrp/EOYAmt09692
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152004
IRS990/CYGrantsAndSimilarPaidAmt0105000
IRS990/CYInvestmentIncomeAmt081
IRS990/CYOtherExpensesAmt0132832
IRS990/CYOtherRevenueAmt04932
IRS990/CYProgramServiceRevenueAmt080139
IRS990/CYRevenuesLessExpensesAmt0-23249
IRS990/CYSalariesCompEmpBnftPaidAmt022573
IRS990/CYTotalExpensesAmt0260405
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237156
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO SPONSOR THE SHRINE MAPLE SUGAR BOWL FOOTBALL GAME AND PAGEANT, WHOSE NET PROCEEDS ARE DONATED TO THE SHRINE HOSPITALS IN MONTREAL, QUEBEC, CANADA, SPRINGFIELD, MASSACHUSETTS, AND BOSTON, MASSACHUSETTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0211732
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04048
IRS990/FeesForServicesOtherGrp/TotalAmt04048
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM PINSONNEAULT
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS MACPHEE
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTI MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BALDASARO
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE FAWCETT
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL SPACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DICK COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS JOHNSTON IV
IRS990/Form990PartVIISectionAGrp/PersonNm13WAYNE SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT FERGUSON SR
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM BARROWS
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID CAPMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0POTENTATE, CAIRO
IRS990/Form990PartVIISectionAGrp/TitleTxt1POTENTATE, MT. SINAI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT, CAIRO
IRS990/Form990PartVIISectionAGrp/TitleTxt3GENERAL CHAIRMAN, MT. SINAI
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT, CAIRO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CAIRO
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALUMNI CHAIRMAN, MT. SINAI
IRS990/Form990PartVIISectionAGrp/TitleTxt8SALES CHAIRMAN, CAIRO
IRS990/Form990PartVIISectionAGrp/TitleTxt9TEAM ADVISOR, MT. SINAI
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE, CAIRO
IRS990/Form990PartVIISectionAGrp/TitleTxt11MT. SINAI
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOLF CHAIRMAN, CAIRO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PARADE CHAIRMAN, CAIRO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST POTENTATE, CAIRO
IRS990/Form990PartVIISectionAGrp/TitleTxt15MT. SINAI
IRS990/Form990PartVIISectionAGrp/TitleTxt16VT ATHLETIC DIRECTOR, CAIRO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05551
IRS990/FundraisingGrossIncomeAmt010483
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0105000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0105000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0105000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0242707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01912
IRS990/InsuranceGrp/ProgramServicesAmt07648
IRS990/InsuranceGrp/TotalAmt09560
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06430
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06726
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE MONEY FOR THE SHRINE HOSPITALS IN MONTREAL, QUEBEC, CANADA, SPRINGFIELD, MASSACHUSETTS, AND BOSTON, MASSACHUSETTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt097711
IRS990/NetAssetsOrFundBalancesEOYAmt074462
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt097711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt074462
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04675
IRS990/OccupancyGrp/ProgramServicesAmt04675
IRS990/OccupancyGrp/TotalAmt09350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07371
IRS990/OfficeExpensesGrp/ProgramServicesAmt011055
IRS990/OfficeExpensesGrp/TotalAmt018426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GAME EXPENSE
IRS990/OtherExpensesGrp/Desc1PLAYER EXPENSE
IRS990/OtherExpensesGrp/Desc2SCREENING COMMITTEES
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12433
IRS990/OtherExpensesGrp/ProgramServicesAmt056598
IRS990/OtherExpensesGrp/ProgramServicesAmt126756
IRS990/OtherExpensesGrp/TotalAmt056598
IRS990/OtherExpensesGrp/TotalAmt126756
IRS990/OtherExpensesGrp/TotalAmt24111
IRS990/OtherExpensesGrp/TotalAmt32433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020952
IRS990/OtherSalariesAndWagesGrp/TotalAmt020952
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01621
IRS990/PayrollTaxesGrp/TotalAmt01621
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVE BALDASARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt096100
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0129637
IRS990/PYOtherRevenueAmt06155
IRS990/PYProgramServiceRevenueAmt089646
IRS990/PYRevenuesLessExpensesAmt0-52530
IRS990/PYSalariesCompEmpBnftPaidAmt018567
IRS990/PYTotalExpensesAmt0244304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23249
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0115000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2018 AMOUNT: $ 10,846. 2019 AMOUNT: $ 600. 2020 AMOUNT: $ 6,899. 2021 AMOUNT: $ 11,075. 2022 AMOUNT: $ 10,483. MISC INCOME - 2019 AMOUNT: $ 507. 2020 AMOUNT: $ 156.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0479532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0354370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010846
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040566
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82190
IRS990ScheduleA/PublicSupportPY509Pct00.81140
IRS990ScheduleA/PublicSupportTotal509Amt0718902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0115000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151585
IRS990ScheduleA/Total509Grp/TotalAmt0833902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0874643
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAS DETERMINED THAT PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0105000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PATIENT CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS HOSPITALS FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0362193608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02900 N ROCKY POINT DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033607
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND OFFICE MANAGER PRIOR TO FILING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits