Civic Intelligence

Shriners International Aleppo Shriners

990 • Fiscal year 2023 • EIN 04-1032819

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 06, 2024

Organization ProfileWWW.ALEPPOSHRINERS.COM
99 Fordham RoadWilmington, MA 01887

(978) 657-4202

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.61x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$120,713

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$13,221,428

Up $1,473,132 (+13%) from 2022

Net Assets

Up

$11,786,679

Up $1,610,042 (+16%) from 2022

Liabilities

Down

$1,434,749

Down $136,910 (-8.7%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Up

$2,360,141

Up $527,291 (+29%) from 2022

Expenses

Down

$1,788,964

Down $22,331 (-1.2%) from 2022

Net Income

Up

$571,177

Up $549,622 (+2550%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $9,981,927Liabilities 2011: $482,242Net Assets 2011: $9,499,6852011Assets 2012: $10,383,921Liabilities 2012: $368,876Net Assets 2012: $10,015,0452012Assets 2013: $12,238,395Liabilities 2013: $565,950Net Assets 2013: $11,672,4452013Assets 2014: $11,740,526Liabilities 2014: $633,652Net Assets 2014: $11,106,8742014Assets 2015: $10,652,646Liabilities 2015: $537,325Net Assets 2015: $10,115,3212015Assets 2016: $10,855,447Liabilities 2016: $564,466Net Assets 2016: $10,290,9812016Assets 2017: $12,350,135Liabilities 2017: $1,640,016Net Assets 2017: $10,710,1192017Assets 2018: $11,177,047Liabilities 2018: $1,635,256Net Assets 2018: $9,541,7912018Assets 2019: $12,367,975Liabilities 2019: $1,665,872Net Assets 2019: $10,702,1032019Assets 2020: $13,362,415Liabilities 2020: $1,221,127Net Assets 2020: $12,141,2882020Assets 2021: $14,593,595Liabilities 2021: $1,575,854Net Assets 2021: $13,017,7412021Assets 2022: $11,748,296Liabilities 2022: $1,571,659Net Assets 2022: $10,176,6372022Assets 2023: $13,221,428Liabilities 2023: $1,434,749Net Assets 2023: $11,786,6792023Assets 2024: $14,089,246Liabilities 2024: $1,375,949Net Assets 2024: $12,713,2972024

Highlighted filing

2023

Assets$13,221,428
Liabilities$1,434,749
Net Assets$11,786,679
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,420,370Expenses 2011: $1,670,312Net Income 2011: -$249,9422011Revenue 2012: $2,818,454Expenses 2012: $1,803,753Net Income 2012: $1,014,7012012Revenue 2013: $1,759,408Expenses 2013: $1,751,311Net Income 2013: $8,0972013Revenue 2014: $2,176,382Expenses 2014: $1,774,932Net Income 2014: $401,4502014Revenue 2015: $1,910,865Expenses 2015: $1,709,924Net Income 2015: $200,9412015Revenue 2016: $1,776,645Expenses 2016: $1,806,093Net Income 2016: -$29,4482016Revenue 2017: $2,002,721Expenses 2017: $1,722,921Net Income 2017: $279,8002017Revenue 2018: $2,840,042Expenses 2018: $1,847,746Net Income 2018: $992,2962018Revenue 2019: $1,996,513Expenses 2019: $1,997,730Net Income 2019: -$1,2172019Revenue 2020: $1,443,290Expenses 2020: $1,285,013Net Income 2020: $158,2772020Revenue 2021: $1,679,300Expenses 2021: $1,453,923Net Income 2021: $225,3772021Revenue 2022: $1,832,850Expenses 2022: $1,811,295Net Income 2022: $21,5552022Revenue 2023: $2,360,141Expenses 2023: $1,788,964Net Income 2023: $571,1772023Revenue 2024: $2,616,399Expenses 2024: $1,992,381Net Income 2024: $624,0182024

Highlighted filing

2023

Revenue$2,360,141
Expenses$1,788,964
Net Income$571,177
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.1
Gross Receipts
$5,500,608
Mission and Program Overview

Mission

Fraternal society-visitations, ceremonials, occupancy units, creations, entertainment, charity, promotional and publicity, approximately 2,700 members served

Fraternal society-visitations, ceremonials, occupancy units, creations, entertainment, charity, promotional and publicity, approximately 2,500 members served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,691,380$10,710,060▲ $1,018,680
Cash and Non-Interest-Bearing Accounts$1,344,242$1,706,972▲ $362,730
Accounts Receivable$674,624$763,550▲ $88,926
Inventories for Sale or Use$34,143$34,143→ $0
Prepaid Expenses and Deferred Charges$3,907$6,703▲ $2,796
Total Assets$11,748,296$13,221,428▲ $1,473,132
Liabilities
Other Liabilities$1,100,000$925,000▼ $175,000
Accounts Payable and Accrued Expenses$316,042$285,760▼ $30,282
Deferred Revenue$155,617$223,989▲ $68,372
Total Liabilities$1,571,659$1,434,749▼ $136,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,424,960$10,752,915▲ $1,327,955
Net Assets With Donor Restrictions$751,677$1,033,764▲ $282,087
Total Net Assets Fund Balance$10,176,637$11,786,679▲ $1,610,042
Total Liabilities and Net Assets / Fund Balance$11,748,296$13,221,428▲ $1,473,132
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Harvey J WaughTrustee-$120,713$120,713
Stephen G EriksenRecorderFT$88,818$88,818
Robert L BakerTreasurer/trustee-$51,727$51,727
Michael J PetitAssistant Treasurer-$15,666$15,666

Board Members and Trustees

NameTitle
Charles a DiminicoPotentate/trustee
Bryan C RushlowTrustee
Donald LaliberteTrustee
Gary J FreedmanTrustee
John C HarrisTrustee
Paul D WattsTrustee
Richard DohertyTrustee
Robert H BrownTrustee
Robert S JohnsonTrustee
Roger MetcalfeTrustee
W Warren Richardson JrTrustee
Clifford a CritchAssistant Rabban
David P VeoChief Rabban
Roger T GardinerHigh Priest & Prophet
Gary D WatersOriental Guide
Revenue and Support

Revenue Composition

Contributions and Grants
$55,974
Program Service Revenue
$58,172
Investment Income
$784,728
Other Revenue
$1,461,267
Change in Net Assets
$571,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,360,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,038,865
Total Revenue per Audited Statements
$3,399,006
Total Revenue per Form 990
$2,360,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$913,896
Salaries, Compensation, and Employee Benefits$570,893
Grants and Similar Amounts Paid$304,175
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$483,378
Grants to Domestic Orgs---$304,175
Occupancy---$303,722
All Other Expenses---$128,705
Fees for Service Investment Mgmnt Fees---$61,098
Other Expenses---$53,590
Payroll Taxes---$39,442
Other Employee Benefits---$38,703
Fees for Services Accounting---$30,000
Pension Plan Contributions---$9,370
Total Functional Expenses$0$0$0$1,788,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,788,964
Total Expenses per Audited Statements$1,788,964
Total Expenses per Form 990$1,788,964
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospital - Boston Massachusetts-501(c)(3)To Support the Shriners Hospitals for Disabled Children and the Shriners Burn Institute.$304,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,743,692
Fundraising Direct Expenses$535,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fraternal$1,030,292$1,030,292$369,236$661,056
Charitable$473,745$473,745$166,044$307,701
Total Events$1,799,666$1,743,692$535,280$1,208,412
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Costs$925,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing body reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Our conflict of interest policy is part of the "shrine code of ethics" compliance with our code of ethics is required of shrine temples under our shriners international bylaws section 210.7.”

Form 990, Part VI, Section C, Line 19

“The organization makes all required information available to the public via form 990 and in annual filings of the form pc with the commonwealth of massachusetts. Governing documents, conflict of interest policy, and financial statements are not made available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Aleppo Shriners
EIN
04-1032819
Phone
9786574202
Address
99 FORDHAM ROAD, WILMINGTON, MA 01887

Signing Officer

Name
Robert L Baker
Title
Treasurer
Phone
9786574202
Signed
2024-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
Morris & Morris Pc
Address
32 KEARNEY ROAD, NEEDHAM HEIGHTS, MA 02494
Preparer
Joe Lazarek
Phone
7814556900
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No changes from prior years”

Raw XML AppendixShowing 400 of 525 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2HIGH PRIEST & PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt3ORIENTAL GUIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18RECORDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055974
IRS990/FundraisingDirectExpensesAmt0535280
IRS990/FundraisingGrossIncomeAmt01743692
IRS990/GainOrLossGrp/SecuritiesAmt0400298
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0304175
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02999765
IRS990/GrossReceiptsAmt05500608
IRS990/GrossRentsGrp/RealAmt0258575
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034143
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034143
IRS990/InvestmentIncomeGrp/ExclusionAmt0384430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0384430
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09691380
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010710060
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02599467
IRS990/LessRentalExpensesGrp/RealAmt05720
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRATERNAL SOCIETY-VISITATIONS, CEREMONIALS, OCCUPANCY UNITS, CREATIONS, ENTERTAINMENT, CHARITY, PROMOTIONAL AND PUBLICITY, APPROXIMATELY 2,500 MEMBERS SERVED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010176637
IRS990/NetAssetsOrFundBalancesEOYAmt011786679
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0400298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0400298
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01208412
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01208412
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0252855
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0252855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01038865
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09424960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010752915
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0303722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038703
IRS990/OtherExpensesGrp/Desc0INSURANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2CEREMONIALS
IRS990/OtherExpensesGrp/Desc3VISITATIONS AND PILGRIM
IRS990/OtherExpensesGrp/TotalAmt0178529
IRS990/OtherExpensesGrp/TotalAmt188289
IRS990/OtherExpensesGrp/TotalAmt269963
IRS990/OtherExpensesGrp/TotalAmt353590
IRS990/OtherLiabilitiesGrp/BOYAmt01100000
IRS990/OtherLiabilitiesGrp/EOYAmt0925000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt039442
IRS990/PensionPlanContributionsGrp/TotalAmt09370
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06703
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025048
IRS990/PYGrantsAndSimilarPaidAmt0384208
IRS990/PYInvestmentIncomeAmt0407530
IRS990/PYOtherExpensesAmt0910530
IRS990/PYOtherRevenueAmt01298815
IRS990/PYProgramServiceRevenueAmt0101457
IRS990/PYRevenuesLessExpensesAmt021555
IRS990/PYSalariesCompEmpBnftPaidAmt0516557
IRS990/PYTotalExpensesAmt01811295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01832850
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0571177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0252855
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01788964
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01038865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0925000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION COSTS
IRS990ScheduleD/RevenueNotReportedAmt01038865
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02360141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01788964
IRS990ScheduleD/TotalLiabilityAmt0925000
IRS990ScheduleD/TotalRevenuePerForm990Amt02360141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03399006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01788964
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055974
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt055974
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0535280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITABLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRATERNAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0473745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01030292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0295629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01799666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0473745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01030292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0239655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01743692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01208412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0535280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0166044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0369236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0304175
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE SHRINERS HOSPITALS FOR DISABLED CHILDREN AND THE SHRINERS BURN INSTITUTE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS HOSPITAL - BOSTON MASSACHUSETTS
IRS990ScheduleI/RecipientTable/RecipientEIN0042121377
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS" COMPLIANCE WITH OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL REQUIRED INFORMATION AVAILABLE TO THE PUBLIC VIA FORM 990 AND IN ANNUAL FILINGS OF THE FORM PC WITH THE COMMONWEALTH OF MASSACHUSETTS. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,221,428
Liabilities
$1,434,749
Net assets
$11,786,679
Revenue
$2,360,141
Expenses
$1,788,964
Net income
$571,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$1.38$12.7$2.62$1.99$0.62
2023Detailed filing. Detailed filing data is available for this year.$13.2$1.43$11.8$2.36$1.79$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.57$10.2$1.83$1.81$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$1.58$13.0$1.68$1.45$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$1.22$12.1$1.44$1.29$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.67$10.7$2.00$2.00$0.00
2018Summary only. Only limited summary data is available for this year.$11.2$1.64$9.54$2.84$1.85$0.99
2017Summary only. Only limited summary data is available for this year.$12.4$1.64$10.7$2.00$1.72$0.28
2016Summary only. Only limited summary data is available for this year.$10.9$0.56$10.3$1.78$1.81$0.03
2015Summary only. Only limited summary data is available for this year.$10.7$0.54$10.1$1.91$1.71$0.20
2014Summary only. Only limited summary data is available for this year.$11.7$0.63$11.1$2.18$1.77$0.40
2013Summary only. Only limited summary data is available for this year.$12.2$0.57$11.7$1.76$1.75$0.01
2012Summary only. Only limited summary data is available for this year.$10.4$0.37$10.0$2.82$1.80$1.01
2011Summary only. Only limited summary data is available for this year.$9.98$0.48$9.50$1.42$1.67$0.25