Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 06-0544940
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$2,167,007
Up $208,010 (+11%) from 2020
Net Assets
Up$2,167,007
Up $417,286 (+24%) from 2020
Liabilities
Down$0
Down $209,276 (-100%) from 2020
Revenue
Down$203,516
Down $275,853 (-58%) from 2020
Expenses
Up$225,752
Up $11,318 (+5.3%) from 2020
Net Income
Down-$22,236
Down $287,171 (-108%) from 2020
Fraternity with a philanthropic mission
PHILANTHROPIC FRATERNITY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,749,721 | $1,992,073 | ▲ $242,352 |
| Cash and Non-Interest-Bearing Accounts | $202,276 | $174,934 | ▼ $27,342 |
| Land, Buildings, and Equipment, Net | $7,000 | $0 | ▼ $7,000 |
| Total Assets | $1,958,997 | $2,167,007 | ▲ $208,010 |
| Liabilities | |||
| Deferred Revenue | $209,276 | - | - |
| Total Liabilities | $209,276 | $0 | ▼ $209,276 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,749,721 | $2,167,007 | ▲ $417,286 |
| Total Net Assets Fund Balance | $1,749,721 | $2,167,007 | ▲ $417,286 |
| Total Liabilities and Net Assets / Fund Balance | $1,958,997 | $2,167,007 | ▲ $208,010 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| John Russell Jr | Recorder | PT | $4,160 | $4,160 |
| Name | Title |
|---|---|
| Eric Pogg | Asst Rabban |
| Victor Fettig | Chief Rabban |
| Eric Sousa | High Priest |
| Nicholas S Direnzo | Oriental Guide |
| Weston F Bedore | Potentate |
| Kent Stoddard Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $172,993 |
| Salaries, Compensation, and Employee Benefits | $46,340 |
| Grants and Similar Amounts Paid | $6,419 |
| Total Fundraising Expense | $4,085 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $16,707 | $62,239 | $0 | $78,946 |
| Other Salaries and Wages | $0 | $38,438 | $0 | $38,438 |
| Insurance | $0 | $20,729 | $0 | $20,729 |
| Payments to Affiliates | $0 | $19,390 | $0 | $19,390 |
| Fees for Service Investment Mgmnt Fees | $0 | $16,604 | $0 | $16,604 |
| Fees for Services Accounting | $13,160 | $0 | $0 | $13,160 |
| Grants to Domestic Individuals | $6,419 | - | - | $6,419 |
| Office Expenses | $0 | $5,462 | $0 | $5,462 |
| Travel | $0 | $5,034 | $0 | $5,034 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $4,160 | $0 | $4,160 |
| Payroll Taxes | $3,742 | $0 | $0 | $3,742 |
| Other Expenses | $0 | $2,205 | $0 | $2,205 |
| Fees for Services Management | $0 | $2,071 | $0 | $2,071 |
| Total Functional Expenses | $40,028 | $181,639 | $4,085 | $225,752 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“MEMBERSHIP ORGANIZATION”
“Members elect members of the governing board”
“Certain decisions are subject to approval by members”
“Directors receive copy of 990 prior to its board meeting.board directors discuss 990 with treasurer prior to filing.”
“Compliance with our code of ethics is monitored and enforced by our shriner's international bylaws sec. 210.7”
“Complete information is available by shriner's international.”
“Promotions/publicity 4584. 4584.”
“MEMBERS RELATIONS”
“Patient expenses 7368. 7368.”
“SUPPLIES 1039. 1039.”
“Equipment purch 2211. 2211.”
“Business sessions 7122. 7122.”
“Social activities 4767. 4767.”
“Members relations 514. 514.”
“TAXES”
“SHRINER JEWELRY”
“FEES”
“UTILITIES 18735. 18735.”
“Visitations 14664. 14664.”
“Building insurance 12640. 12640.”
“Property maint 3085. 3085.”
“BAR EXPENSE 2217. 2217.”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PHILANTHROPIC FRATERNITY |
| IRS990/AllOtherContributionsAmt | 0 | 15693 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62239 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16707 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78946 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID J HERBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8606661774 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3066 BERLIN TURNPIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06131 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 202276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174934 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4160 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4160 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7257 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6543 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76907 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6419 |
| IRS990/CYInvestmentIncomeAmt | 0 | 113270 |
| IRS990/CYOtherExpensesAmt | 0 | 172993 |
| IRS990/CYOtherRevenueAmt | 0 | -915 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14254 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46340 |
| IRS990/CYTotalExpensesAmt | 0 | 225752 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4085 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 203516 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 209276 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FRATERNAL ACTIVITIES FOR MEMBERS TO SUPPORT SHRINER'S HOSPITALS FOR CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13160 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2071 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2071 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16604 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16604 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 16.00 |
| 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/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 | WESTON F BEDORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTOR FETTIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC POGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC SOUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICHOLAS S DIRENZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENT STODDARD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN RUSSELL JR |
| 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/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 | 4160 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HIGH PRIEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ORIENTAL GUIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1896 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7257 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 75000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 648 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6419 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6419 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 75000 |
| IRS990/GrossReceiptsAmt | 0 | 210059 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 295 |
| IRS990/GroupExemptionNum | 0 | 0229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 648 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20729 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20729 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38270 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 38270 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1749721 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1992073 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 53957 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PHILANTHROPIC FRATERNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1749721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2167007 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 75000 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 75000 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6248 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -6248 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1749721 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2167007 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5462 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5462 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT FUND RAISING EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | TAX EXPENSE PPT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE/INT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4085 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3335 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2205 |
| IRS990/OtherOrganizationDsc | 0 | 501[C]10 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INTEREST ON RE LOAN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 833 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4500 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 833 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 4500 |
| IRS990/OtherRevenueTotalAmt | 0 | 5333 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38438 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38438 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 19390 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 19390 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3742 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WESTON BEDORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISC/ OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESTURANT/HALL OPER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BUSINESS SESSIONS INC |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12696 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 72251 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5637 |
| IRS990/PYInvestmentIncomeAmt | 0 | 335254 |
| IRS990/PYOtherExpensesAmt | 0 | 163016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71864 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 264935 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45781 |
| IRS990/PYTotalExpensesAmt | 0 | 214434 |
| IRS990/PYTotalRevenueAmt | 0 | 479369 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22236 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT MEMBERS OF THE GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CERTAIN DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTORS RECEIVE COPY OF 990 PRIOR TO ITS BOARD MEETING.BOARD DIRECTORS DISCUSS 990 WITH TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINER'S INTERNATIONAL BYLAWS SEC. 210.7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPLETE INFORMATION IS AVAILABLE BY SHRINER'S INTERNATIONAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROMOTIONS/PUBLICITY 4584. 4584. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEMBERS RELATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PATIENT EXPENSES 7368. 7368. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUPPLIES 1039. 1039. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EQUIPMENT PURCH 2211. 2211. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BUSINESS SESSIONS 7122. 7122. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SOCIAL ACTIVITIES 4767. 4767. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MEMBERS RELATIONS 514. 514. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TAXES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SHRINER JEWELRY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | UTILITIES 18735. 18735. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | VISITATIONS 14664. 14664. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | BUILDING INSURANCE 12640. 12640. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PROPERTY MAINT 3085. 3085. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | BAR EXPENSE 2217. 2217. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2167007 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1958997 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2167007 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 76907 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4085 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 181639 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 40028 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 225752 |
| IRS990/TotalGrossUBIAmt | 0 | 112355 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 209276 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 209276 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1749721 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2167007 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14254 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14254 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 203516 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 112355 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1958997 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2167007 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 4160 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5034 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 5034 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 97 ROBERTSON ST |
| IRS990/USAddress/CityNm | 0 | BRISTOL |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06010 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 648 |
| IRS990/VotingMembersIndependentCnt | 0 | 648 |
| IRS990/WebsiteAddressTxt | 0 | SPHINXSHRINERS.ORG |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.