Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$4,023,625
Down $157,631 (-3.8%) from 2016
Net Assets
Down$3,880,432
Down $167,548 (-4.1%) from 2016
Liabilities
Up$143,193
Up $9,917 (+7.4%) from 2016
Revenue
Up$1,120,810
Up $186,379 (+20%) from 2016
Expenses
Down$1,288,358
Down $68,684 (-5.1%) from 2016
Net Income
Up-$167,548
Up $255,063 (+60%) from 2016
Fraternity with a philanthropic mission
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,947,907 | $1,815,331 | ▼ $132,576 |
| Land, Buildings, and Equipment, Net | $1,869,730 | $1,790,695 | ▼ $79,035 |
| Cash and Non-Interest-Bearing Accounts | $161,473 | $198,565 | ▲ $37,092 |
| Savings and Temporary Cash Investments | $88,781 | $98,863 | ▲ $10,082 |
| Accounts Receivable | $74,266 | $85,928 | ▲ $11,662 |
| Inventories for Sale or Use | $14,249 | $18,207 | ▲ $3,958 |
| Prepaid Expenses and Deferred Charges | $16,329 | $16,036 | ▼ $293 |
| Total Assets | $4,181,256 | $4,023,625 | ▼ $157,631 |
| Other Assets Total | $8,521 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $109,573 | $110,125 | ▲ $552 |
| Deferred Revenue | $23,703 | $33,068 | ▲ $9,365 |
| Total Liabilities | $133,276 | $143,193 | ▲ $9,917 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,047,980 | $3,880,432 | ▼ $167,548 |
| Total Net Assets Fund Balance | $4,047,980 | $3,880,432 | ▼ $167,548 |
| Total Liabilities and Net Assets / Fund Balance | $4,181,256 | $4,023,625 | ▼ $157,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,642,715 | $1,256,751 | $2,899,466 |
| Equipment | $28,567 | $136,140 | $164,707 |
| Leasehold Improvements | $6,044 | $155,010 | $161,054 |
| Land | $103,070 | - | $103,070 |
| Other Land Buildings | $10,299 | $30,219 | $40,518 |
| Other Securities | $616,023 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Healey | Recorder | PT | $9,348 | $9,348 |
| Bryan Martin | Treasurer | PT | $6,862 | $6,862 |
| Name | Title |
|---|---|
| Frank Dimascio | Assistant Rabban |
| Domenic Distfano | Chief Rabban |
| Andy Hencler | High Priest & Prophet |
| Donald Williamson | Oriental Guide |
| Glenn Medeiros | Potentate |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $655,429 |
| Other Expenses | $632,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $533,136 |
| Occupancy | - | - | - | $148,231 |
| Depreciation Depletion | - | - | - | $87,106 |
| Insurance | - | - | - | $56,134 |
| Other Employee Benefits | - | - | - | $55,861 |
| Payroll Taxes | - | - | - | $50,222 |
| Payments to Affiliates | - | - | - | $23,732 |
| All Other Expenses | - | - | - | $21,350 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $16,210 |
| Other Expenses | - | - | - | $14,867 |
| Fees for Services Accounting | - | - | - | $13,000 |
| Office Expenses | - | - | - | $7,371 |
| Interest | - | - | - | $6,250 |
| Travel | - | - | - | $335 |
| Total Functional Expenses | $0 | $0 | $0 | $1,288,358 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $94,666 |
| Fundraising Direct Expenses | $47,780 |
| Professional Fundraising Fees | $0 |
“The fraternal organization has members not stockholders”
“The officers are elected annually by the members”
“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc., without the temple body voting on it.”
“The governing body does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form. In addition, imperial headquarters staff performs a compliance review after the 990 is filed.”
“Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored and enforced by our imperial council bylaws section 210.7.”
“"we do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request".”
“UNITS INCOME”
“UNIT EXPENSES”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 109573 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110125 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74266 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85928 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRYAN A MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014677100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE RHODES PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRANSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02905 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161473 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 198565 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16210 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 214261 |
| IRS990/CYOtherExpensesAmt | 0 | 632929 |
| IRS990/CYOtherRevenueAmt | 0 | 263330 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 643219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -167548 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 655429 |
| IRS990/CYTotalExpensesAmt | 0 | 1288358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1120810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23703 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33068 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87106 |
| IRS990/Desc | 0 | MAGAZINE: EDUCATES MEMBERS ABOUT SHRINE ACTIVITIES AND SERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP. ISSUED 12 PUBLICATIONS THIS YEAR |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | RHODE ISLAND SHRINERS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLENN MEDEIROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOMENIC DISTFANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK DIMASCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDY HENCLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL HEALEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 9348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HIGH PRIEST & PROPHET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ORIENTAL GUIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1918 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47780 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 94666 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 117588 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1039684 |
| IRS990/GrossReceiptsAmt | 0 | 2090686 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 54040 |
| IRS990/GroupExemptionNum | 0 | 0229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56134 |
| IRS990/InterestGrp/TotalAmt | 0 | 6250 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14249 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18207 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96673 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96673 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1947907 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1815331 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1578120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1869730 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1790695 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3368815 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 922096 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4047980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3880432 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117588 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 117588 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 46886 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46886 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54040 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 54040 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -55031 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148231 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7371 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8521 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55861 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD TEMP |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES TEMPLE L |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS SESSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | INVESTMENT EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123357 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20572 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14867 |
| IRS990/OtherOrganizationDsc | 0 | UNINCORPORATED ASSOCIATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNITS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151272 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11132 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 151272 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11132 |
| IRS990/OtherRevenueTotalAmt | 0 | 162404 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 533136 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 23732 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50222 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16329 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16036 |
| IRS990/PrincipalOfficerNm | 0 | GLENN MEDEIROS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESTAURANT/LOUNGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES & DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING/MAGAZINE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23288 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 593804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -5842 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 570516 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | -5842 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTAURANT/LOUNGE:PROVIDES ATMOSPHERE THAT FOSTERS BROTHERHOOD AND FELLOWHIPMEMBERSHIP DUES: BILLED TO MEMBERS IN THE FALL FOR THE UPCOMING YEAR. FOSTERS BROTHERHOOD & FELLOWSHIP. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEMBERSHIP DUES 60,077, MANAGEMENT SERVICES 92,476, UNIT INCOME 35,813 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58919 |
| IRS990/PYOtherExpensesAmt | 0 | 724960 |
| IRS990/PYOtherRevenueAmt | 0 | 238456 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 637056 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -422611 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 632082 |
| IRS990/PYTotalExpensesAmt | 0 | 1357042 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 934431 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -167548 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 54040 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 88781 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98863 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1642715 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1256751 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2899466 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28567 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136140 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 164707 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 103070 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 103070 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6044 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 155010 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 161054 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10299 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30219 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40518 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1199308 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 616023 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EQUITY SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | DEBT SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNITS INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | UNIT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1790695 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1815331 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FRATERNAL ORGANIZATION HAS MEMBERS NOT STOCKHOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC., WITHOUT THE TEMPLE BODY VOTING ON IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | "WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST". |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | RI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | RI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | RI |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | RI |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | SHRINERS INTERNATIONAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | L |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4181256 |
| IRS990/TotalAssetsEOYAmt | 0 | 4023625 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4181256 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4023625 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1288358 |
| IRS990/TotalGrossUBIAmt | 0 | 564674 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 133276 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 143193 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 133276 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 143193 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4047980 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3880432 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 643219 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 16210 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 46886 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 509250 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1120810 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 564674 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4181256 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4023625 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 335 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4047980 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3880432 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | ONE RHODES PLACE |
| IRS990/USAddress/CityNm | 0 | CRANSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02905 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLENN MEDEIROS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | POTENTATE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4014677100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHRINERS INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRI |
| ReturnHeader/Filer/EIN | 0 | 050098655 |
| ReturnHeader/Filer/PhoneNum | 0 | 4014677100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | ONE RHODES PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CRANSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02905 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9194FBCB9A04A9DDE23A3020CED471EB0139F062 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3229F9CF4D14E3914B44EE5685EEE0F16627570F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.15.45.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:54:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050405576 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.