Civic Intelligence

Shriners International

990 • Fiscal year 2013 • EIN 11-0457130

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
PO Box 834Hicksville, NY 11802

(516) 437-0151

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.44x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

27th percentile

-0.4%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,496,571

Down $6,714 (-0.4%) from 2012

Net Assets

Down

$1,453,855

Down $30,998 (-2.1%) from 2012

Liabilities

Up

$42,716

Up $24,284 (+132%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

$96,251

No earlier filing loaded for comparison.

Expenses

Down

$157,204

Down $21,470 (-12%) from 2012

Net Income

-$60,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,630,630Liabilities 2011: $22,960Net Assets 2011: $1,607,6702011Assets 2012: $1,503,285Liabilities 2012: $18,432Net Assets 2012: $1,484,8532012Assets 2013: $1,496,571Liabilities 2013: $42,716Net Assets 2013: $1,453,8552013Assets 2014: $1,549,494Liabilities 2014: $41,960Net Assets 2014: $1,507,5342014Assets 2015: $1,423,866Liabilities 2015: $38,504Net Assets 2015: $1,385,3622015Assets 2016: $1,347,944Liabilities 2016: $34,594Net Assets 2016: $1,313,3502016Assets 2017: $1,386,215Liabilities 2017: $48,820Net Assets 2017: $1,337,3952017Assets 2018: $1,305,274Liabilities 2018: $54,153Net Assets 2018: $1,251,1212018Assets 2019: $1,367,759Liabilities 2019: $47,181Net Assets 2019: $1,320,5782019Assets 2020: $1,395,799Liabilities 2020: $30,283Net Assets 2020: $1,365,5162020Assets 2021: $1,815,249Liabilities 2021: $32,285Net Assets 2021: $1,782,9642021Assets 2022: $1,574,223Liabilities 2022: $33,259Net Assets 2022: $1,540,9642022Assets 2023: $1,718,414Liabilities 2023: $39,484Net Assets 2023: $1,678,9302023Assets 2024: $1,946,811Liabilities 2024: $26,549Net Assets 2024: $1,920,2622024

Highlighted filing

2013

Assets$1,496,571
Liabilities$42,716
Net Assets$1,453,855
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $181,5212011Expenses 2012: $178,6742012Revenue 2013: $96,251Expenses 2013: $157,204Net Income 2013: -$60,9532013Revenue 2014: $87,995Expenses 2014: $161,631Net Income 2014: -$73,6362014Revenue 2015: $106,194Expenses 2015: $151,047Net Income 2015: -$44,8532015Revenue 2016: $53,830Expenses 2016: $137,480Net Income 2016: -$83,6502016Revenue 2017: $93,780Expenses 2017: $138,797Net Income 2017: -$45,0172017Revenue 2018: $104,262Expenses 2018: $143,692Net Income 2018: -$39,4302018Revenue 2019: $107,731Expenses 2019: $148,578Net Income 2019: -$40,8472019Revenue 2020: $82,965Expenses 2020: $115,256Net Income 2020: -$32,2912020Revenue 2021: $423,344Expenses 2021: $102,510Net Income 2021: $320,8342021Revenue 2022: $88,684Expenses 2022: $93,979Net Income 2022: -$5,2952022Revenue 2023: $104,610Expenses 2023: $66,549Net Income 2023: $38,0612023Revenue 2024: $132,054Expenses 2024: $78,311Net Income 2024: $53,7432024

Highlighted filing

2013

Revenue$96,251
Expenses$157,204
Net Income-$60,953
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$149,008
Mission and Program Overview

Mission

A fraternity based on fun, fellowship and the masonic principles of brotherly love, relief and truth. To promote and maintain a spirit of good fellowship and understanding among all members of the temple.

To promote and maintain a spirit of good fellowship and understanding among the members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$875,622$870,981▼ $4,641
Investments in Publicly Traded Securities$272,304$260,275▼ $12,029
Savings and Temporary Cash Investments$43,637$65,095▲ $21,458
Prepaid Expenses and Deferred Charges$14,875$16,573▲ $1,698
Other Notes and Loans Receivable, Net$2,810--
Accounts Receivable$2,500$2,500→ $0
Inventories for Sale or Use$900$900→ $0
Total Assets$1,503,285$1,496,571▼ $6,714
Other Assets Total$290,637$280,247▼ $10,390
Liabilities
Accounts Payable and Accrued Expenses$18,432$42,716▲ $24,284
Total Liabilities$18,432$42,716▲ $24,284
Net Assets / Fund Balance
Unrestricted Net Assets$1,474,535$1,439,420▼ $35,115
Temporarily Rstr Net Assets$10,318$14,435▲ $4,117
Total Net Assets Fund Balance$1,484,853$1,453,855▼ $30,998
Total Liabilities and Net Assets / Fund Balance$1,503,285$1,496,571▼ $6,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,842$127,059$818,901
Land$164,967-$164,967
Other Land Buildings$14,172$14,001$28,173
Other Assets Org$280,247--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
George HeyenAssistant Rabban
Greg FeldmanChief Rabban
Larry DittmerHigh Priest and Prophet
Jeff AristOriental Guide
Michael IannonePotentate
Russell MagidsonRecorder
Alphonse GrazioseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,103
Program Service Revenue
$23,717
Investment Income
$13,490
Other Revenue
$14,941
Change in Net Assets
$-60,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$51,610
Depreciation Depletion---$25,989
All Other Expenses---$12,103
Conferences and Meetings---$9,040
Fees for Services Accounting---$6,860
Advertising---$6,359
Other Expenses---$5,643
Travel---$5,442
Office Expenses---$1,493
Fees for Service Investment Mgmnt Fees---$1,362
Total Functional Expenses$0$0$0$157,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,541
Fundraising Direct Expenses$1,147
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has two classes of general members the masons and shriners. They do not approve significant decisions of the governing body. Neither class of members can receive a share of the organization's profit or excess dues or a share of the organization's net assets upon the organization's dissolution.”

Form 990, Part VI, Section A, line 7A

“The organization has two classes of general members the masons and shriners. Both classes of members elect the members of the governing body or their delegates.”

Form 990, Part VI, Section B, line 11

“Form 990 is provided to an officer of the governing body to review prior to filing.”

Form 990, Part VI, Section C, line 19

“The organizations governing documents, conflict of interest policy, financial statements and form 990 are available to the public upon request to the organization.”

Filing and Contact Details

Filer

EIN
11-0457130
Phone
5164370151

Signing Officer

Name
Alphonse Graziose
Title
Treasurer
Phone
5164370151
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alphonse Graziose
Formed
1966
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Steven R Gibiser CPA
Phone
6312856290
Raw XML Appendix340 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042716
IRS990/AccountsReceivableGrp/BOYAmt02500
IRS990/AccountsReceivableGrp/EOYAmt02500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND MAINTAIN A SPIRIT OF GOOD FELLOWSHIP AND UNDERSTANDING AMONG THE MEMBERS
IRS990/AdvertisingGrp/TotalAmt06359
IRS990/AllOtherExpensesGrp/TotalAmt012103
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Organization
IRS990/BooksInCareOfDetail/PhoneNum05164370151
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 834
IRS990/BooksInCareOfDetail/USAddress/City0HICKSVILLE
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011802
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt09040
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044103
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013490
IRS990/CYOtherExpensesAmt0157204
IRS990/CYOtherRevenueAmt014941
IRS990/CYProgramServiceRevenueAmt023717
IRS990/CYRevenuesLessExpensesAmt0-60953
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0157204
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096251
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt025989
IRS990/Desc0OPERATION OF FACILITIES TO PROMOTE SOCIAL GATHERING AND NETWORKING FOR THE MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06860
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01362
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ALPHONSE GRAZIOSE
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSELL MAGIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL IANNONE
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY DITTMER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF ARIST
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE HEYEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4HIGH PRIEST AND PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt5ORIENTAL GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT RABBAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01147
IRS990/FundraisingGrossIncomeAmt02541
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0149008
IRS990/GrossRentsGrp/RealAmt050451
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0900
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0900
IRS990/InvestmentIncomeGrp/ExclusionAmt013490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013490
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0272304
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0260275
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0875622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0870981
IRS990/LandBldgEquipCostOrOtherBssAmt01012041
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt051610
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt044103
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A FRATERNITY BASED ON FUN, FELLOWSHIP AND THE MASONIC PRINCIPLES OF BROTHERLY LOVE, RELIEF AND TRUTH. TO PROMOTE AND MAINTAIN A SPIRIT OF GOOD FELLOWSHIP AND UNDERSTANDING AMONG ALL MEMBERS OF THE TEMPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01484853
IRS990/NetAssetsOrFundBalancesEOYAmt01453855
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01394
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1159
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029955
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt051610
IRS990/OfficeExpensesGrp/TotalAmt01493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0290637
IRS990/OtherAssetsTotalGrp/EOYAmt0280247
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOSPITAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1IMPERIAL COUNCIL EXPENS
IRS990/OtherExpensesGrp/Desc2SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3DIRECTOR SALES EXP/JACK
IRS990/OtherExpensesGrp/TotalAmt014740
IRS990/OtherExpensesGrp/TotalAmt19855
IRS990/OtherExpensesGrp/TotalAmt26708
IRS990/OtherExpensesGrp/TotalAmt35643
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SUFFOLK COUNTY SHRINE
IRS990/OtherRevenueMiscGrp/Desc1NET GAIN FROM INSURANC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010965
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13741
IRS990/OtherRevenueTotalAmt014706
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02810
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016573
IRS990/PrincipalOfficerNm0ALPHONSE GRAZIOSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITAL PATIENT TRANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015786
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATING OF A HOSPITAL PATIENT TRANSPORTATION FUND. TRANSPORTS PERSONS OF NEED TO AND FROM SHRINERS HOSPITAL FOR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTION OF BROTHERLY LOVE, RELIEF AND TRUTH, SPIRIT OF GOOD FELLOWSHIP AND UNDERSTANDING AMONG ALL MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041840
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010998
IRS990/PYOtherExpensesAmt0178674
IRS990/PYOtherRevenueAmt02672
IRS990/PYProgramServiceRevenueAmt035425
IRS990/PYRevenuesLessExpensesAmt0-87739
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0178674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt090935
IRS990/ReconcilationRevenueExpnssAmt0-60953
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1159
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065095
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0691842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0818901
IRS990ScheduleD/LandGrp/BookValueAmt0164967
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0280247
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE ANNUITY CONTRACT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0870981
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0280247
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF GENERAL MEMBERS THE MASONS AND SHRINERS. THEY DO NOT APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. NEITHER CLASS OF MEMBERS CAN RECEIVE A SHARE OF THE ORGANIZATION'S PROFIT OR EXCESS DUES OR A SHARE OF THE ORGANIZATION'S NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TWO CLASSES OF GENERAL MEMBERS THE MASONS AND SHRINERS. BOTH CLASSES OF MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO AN OFFICER OF THE GOVERNING BODY TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010318
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014435
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01503285
IRS990/TotalAssetsEOYAmt01496571
IRS990/TotalAssetsGrp/BOYAmt01503285
IRS990/TotalAssetsGrp/EOYAmt01496571
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044103
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018432
IRS990/TotalLiabilitiesEOYAmt042716
IRS990/TotalLiabilitiesGrp/BOYAmt018432
IRS990/TotalLiabilitiesGrp/EOYAmt042716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01484853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01453855
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07931
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07931
IRS990/TotalProgramServiceRevenueAmt023717
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01503285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01496571
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05442
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01474535
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01439420
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 834
IRS990/USAddress/City0HICKSVILLE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011802
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALPHONSE GRAZIOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05164370151
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANCIENT ARABIC ORDER OF THE NOBLES
ReturnHeader/Filer/BusinessName/BusinessNameLine20OF THE MYSTIC SHRINE OF NA
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0110457130
ReturnHeader/Filer/PhoneNum05164370151
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 834
ReturnHeader/Filer/USAddress/City0HICKSVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112637625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GIBISER & GIBISER CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104155 VETERANS HIGHWAY SUITE 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RONKONKOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011779
ReturnHeader/PreparerPersonGrp/PhoneNum06312856290
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R GIBISER CPA
ReturnHeader/ReturnTs02014-05-14T15:20:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,496,571
Liabilities
$42,716
Net assets
$1,453,855
Revenue
$96,251
Expenses
$157,204
Net income
-$60,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$0.13$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$0.10$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$0.09$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.78$0.42$0.10$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.08$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.11$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.25$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$0.09$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.31$0.05$0.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.39$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$0.09$0.16$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.45$0.10$0.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.61$0.18