Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$4,154,958
Up $91,928 (+2.3%) from 2023
Net Assets
Up$4,082,420
Up $117,142 (+3.0%) from 2023
Liabilities
Down$72,538
Down $25,214 (-26%) from 2023
Revenue
Up$320,276
Up $160,537 (+100%) from 2023
Expenses
Down$203,134
Down $54,251 (-21%) from 2023
Net Income
Up$117,142
Up $214,788 (+220%) from 2023
Fraternity with a philanthropic mission
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,677,259 | $3,852,050 | ▲ $174,791 |
| Savings and Temporary Cash Investments | $313,550 | $280,228 | ▼ $33,322 |
| Accounts Receivable | $39,546 | $12,372 | ▼ $27,174 |
| Inventories for Sale or Use | $5,964 | $5,964 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $23,956 | $2,908 | ▼ $21,048 |
| Land, Buildings, and Equipment, Net | $2,430 | $973 | ▼ $1,457 |
| Prepaid Expenses and Deferred Charges | $325 | $463 | ▲ $138 |
| Total Assets | $4,063,030 | $4,154,958 | ▲ $91,928 |
| Liabilities | |||
| Deferred Revenue | $24,884 | $42,005 | ▲ $17,121 |
| Other Liabilities | $11,246 | $19,044 | ▲ $7,798 |
| Accounts Payable and Accrued Expenses | $61,622 | $11,489 | ▼ $50,133 |
| Total Liabilities | $97,752 | $72,538 | ▼ $25,214 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,965,278 | $4,082,420 | ▲ $117,142 |
| Total Net Assets Fund Balance | $3,965,278 | $4,082,420 | ▲ $117,142 |
| Total Liabilities and Net Assets / Fund Balance | $4,063,030 | $4,154,958 | ▲ $91,928 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $972 | $186,268 | $187,240 |
| Leasehold Improvements | $1 | $161,053 | $161,054 |
| Other Securities | $3,852,050 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| James R Rapson | Treasurer | PT | $6,138 | $6,138 |
| Robert H Williams | Recorder | PT | $558 | $558 |
| Name | Title |
|---|---|
| John C Barsoum | Chief Director |
| Kenneth Norman | 1st Ceremonial Master |
| Mark Moore | Assistant Rabban |
| Joseph Bennett | Captain of the Guard |
| Bryan Martin | Chaplain |
| John Adams | Chief Rabban |
| Craig Sherman | High Priest & Prophet |
| John Miranda | Marshal |
| Joseph Maddalena | Oriental Guide |
| Nicholas Oliver | Potentate |
| Line Item | Amount |
|---|---|
| Other Expenses | $203,134 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $64,755 |
| Payments to Affiliates | - | - | - | $40,288 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $28,570 |
| Insurance | - | - | - | $18,766 |
| Fees for Services Legal | - | - | - | $5,550 |
| Office Expenses | - | - | - | $4,417 |
| Depreciation Depletion | - | - | - | $1,457 |
| Other Expenses | - | - | - | $128 |
| Interest | - | - | - | $72 |
| Total Functional Expenses | $0 | $0 | $0 | $203,134 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,579 |
| Fundraising Direct Expenses | $4,610 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Total Events | $25,579 | $25,579 | $4,610 | $20,969 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $19,044 |
“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".”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61622 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11489 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39546 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12372 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION |
| IRS990/AllOtherContributionsAmt | 0 | 5476 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES RAPSON |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23956 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2908 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 5476 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 245303 |
| IRS990/CYOtherExpensesAmt | 0 | 203134 |
| IRS990/CYOtherRevenueAmt | 0 | 26779 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117142 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 203134 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 320276 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24884 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42005 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1457 |
| 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/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5550 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 28570 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| 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/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH MADDALENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MIRANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN C BARSOUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICHOLAS OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES R RAPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT H WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 6138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 558 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HIGH PRIEST & PROPHET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ORIENTAL GUIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST CEREMONIAL MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MARSHAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CAPTAIN OF THE GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | RECORDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1918 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4610 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25579 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 138751 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1170533 |
| IRS990/GrossReceiptsAmt | 0 | 1356668 |
| 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 | 18766 |
| IRS990/InterestGrp/TotalAmt | 0 | 72 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5964 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5964 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106552 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106552 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3677259 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3852050 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 347321 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 348294 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1031782 |
| 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 | 3965278 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4082420 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138751 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 138751 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20969 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20969 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3965278 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4082420 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4417 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS SESSIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SOCIAL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOREIGN TAX |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9559 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 128 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11246 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19044 |
| IRS990/OtherOrganizationDsc | 0 | UNINCORPORATED ASSOCIATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNITS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5810 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5810 |
| IRS990/OtherRevenueTotalAmt | 0 | 5810 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 40288 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 325 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 463 |
| IRS990/PrincipalOfficerNm | 0 | JAMES R RAPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INITIATION FEES AND DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESTAURANT /CLUB INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41211 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1507 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1326 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTAURANT/LOUNGE:PROVIDES ATMOSPHERE THAT FOSTERS BROTHERHOOD AND FELLOWHIP |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBERSHIP DUES: BILLED TO MEMBERS IN THE FALL FOR THE UPCOMING YEAR. FOSTERS BROTHERHOOD & FELLOWSHIP. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEMBERSHIP DUES 41,211 MANAGEMENT SERVICES 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2144 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63030 |
| IRS990/PYOtherExpensesAmt | 0 | 257385 |
| IRS990/PYOtherRevenueAmt | 0 | 53006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41559 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97646 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 257385 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 159739 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117142 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 313550 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 280228 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 972 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 186268 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 187240 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 161053 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 161054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19044 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3852050 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS-OTH SECS(DETAIL)-990 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 973 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3852050 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 25579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 25579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 8 |
| 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/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SHRINERS INTL - RI SHRINERS GROUP RETURN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SHRINERS OF RHODE ISLAND CHARITIES TRUS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 510152177 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 223191072 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | RI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | RI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | ONE RHODES PLACE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | ONE RHODES PLACE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CRANSTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | CRANSTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | RI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 02905 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 02905 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4063030 |
| IRS990/TotalAssetsEOYAmt | 0 | 4154958 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4063030 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4154958 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5476 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 203134 |
| IRS990/TotalGrossUBIAmt | 0 | 1326 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 97752 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72538 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 97752 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72538 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3965278 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4082420 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 42718 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20969 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 292505 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 320276 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1326 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4063030 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4154958 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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