Civic Intelligence

Shriners International

990 • Fiscal year 2023 • EIN 13-5607939

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

71 West 23rd Street 915New York, NY 10010

(212) 242-3440

Siviq Scores

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

Liabilities / Assets

94th percentile

0.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.31x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2023

Asset Growth

96th percentile

29%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-13%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$607,157

Up $138,230 (+29%) from 2022

Net Assets

Up

$546,535

Up $119,664 (+28%) from 2022

Liabilities

Up

$60,622

Up $18,566 (+44%) from 2022

Revenue

Down

$198,342

Down $28,791 (-13%) from 2022

Expenses

Down

$157,837

Down $119,480 (-43%) from 2022

Net Income

Up

$40,505

Up $90,689 (+181%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $983,983Liabilities 2010: $7,710Net Assets 2010: $976,2732010Assets 2011: $777,740Liabilities 2011: $6,785Net Assets 2011: $770,9552011Assets 2012: $665,950Liabilities 2012: $5,400Net Assets 2012: $660,5502012Assets 2013: $491,008Liabilities 2013: $2,220Net Assets 2013: $488,7882013Assets 2014: $394,714Liabilities 2014: $4,200Net Assets 2014: $390,5142014Assets 2015: $377,130Liabilities 2015: $15,766Net Assets 2015: $361,3642015Assets 2016: $314,629Liabilities 2016: $1,315Net Assets 2016: $313,3142016Assets 2017: $362,032Liabilities 2017: $6,730Net Assets 2017: $355,3022017Assets 2018: $336,300Liabilities 2018: $8,490Net Assets 2018: $327,8102018Assets 2019: $390,706Liabilities 2019: $7,825Net Assets 2019: $382,8812019Assets 2020: $476,706Liabilities 2020: $36,838Net Assets 2020: $439,8682020Assets 2021: $623,852Liabilities 2021: $39,092Net Assets 2021: $584,7602021Assets 2022: $468,927Liabilities 2022: $42,056Net Assets 2022: $426,8712022Assets 2023: $607,157Liabilities 2023: $60,622Net Assets 2023: $546,5352023Assets 2024: $713,274Liabilities 2024: $56,933Net Assets 2024: $656,3412024

Highlighted filing

2023

Assets$607,157
Liabilities$60,622
Net Assets$546,535

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $100,1442010Expenses 2011: $120,5292011Revenue 2012: $48,202Expenses 2012: $111,456Net Income 2012: -$63,2542012Revenue 2013: $98,712Expenses 2013: $155,567Net Income 2013: -$56,8552013Revenue 2014: -$50,384Expenses 2014: $116,512Net Income 2014: -$166,8962014Revenue 2015: $110,195Expenses 2015: $139,913Net Income 2015: -$29,7182015Revenue 2016: $89,084Expenses 2016: $134,149Net Income 2016: -$45,0652016Revenue 2017: $145,161Expenses 2017: $144,729Net Income 2017: $4322017Revenue 2018: $141,269Expenses 2018: $146,336Net Income 2018: -$5,0672018Revenue 2019: $116,269Expenses 2019: $135,695Net Income 2019: -$19,4262019Revenue 2020: $97,589Expenses 2020: $92,079Net Income 2020: $5,5102020Revenue 2021: $165,278Expenses 2021: $109,592Net Income 2021: $55,6862021Revenue 2022: $227,133Expenses 2022: $277,317Net Income 2022: -$50,1842022Revenue 2023: $198,342Expenses 2023: $157,837Net Income 2023: $40,5052023Revenue 2024: $252,779Expenses 2024: $229,776Net Income 2024: $23,0032024

Highlighted filing

2023

Revenue$198,342
Expenses$157,837
Net Income$40,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$243,984
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$362,619$457,232▲ $94,613
Cash and Non-Interest-Bearing Accounts$44,936$93,779▲ $48,843
Savings and Temporary Cash Investments$57,702$45,619▼ $12,083
Inventories for Sale or Use$2,550$5,894▲ $3,344
Prepaid Expenses and Deferred Charges$1,120$4,633▲ $3,513
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$468,927$607,157▲ $138,230
Liabilities
Deferred Revenue$32,748$48,305▲ $15,557
Accounts Payable and Accrued Expenses$9,308$12,317▲ $3,009
Total Liabilities$42,056$60,622▲ $18,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,728$509,216▲ $132,488
Net Assets With Donor Restrictions$50,143$37,319▼ $12,824
Total Net Assets Fund Balance$426,871$546,535▲ $119,664
Total Liabilities and Net Assets / Fund Balance$468,927$607,157▲ $138,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,544$15,544
Other Securities$457,232--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$362,619-▲ $98,526-$457,232
2022$445,439-▼ $78,951-$362,619
2021$337,882-▲ $111,024-$445,439
2020$290,762-▲ $49,967-$337,882
2019$249,190-▲ $84,264$40,000$290,762
Compensation and Service Providers

Board Members and Trustees

NameTitle
William NeriAssistant Rabban
Anthony RuffiniChief Rabban
Brian DonlonHigh Priest & Prophet
Paul GuerreroOriental Guide
Mike SikosPotentate
Joseph McmillenRecorder
Steven BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,423
Program Service Revenue
$92,165
Investment Income
$20,368
Other Revenue
$42,386
Change in Net Assets
$40,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,837
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
Payments to Affiliates$20,740--$20,740
Occupancy$13,642--$13,642
Fees for Services Accounting-$9,500-$9,500
Insurance$5,680--$5,680
Office Expenses-$5,156-$5,156
Fees for Service Investment Mgmnt Fees-$3,913-$3,913
Other Expenses$2,500--$2,500
Advertising$2,279--$2,279
Conferences and Meetings-$2,177-$2,177
All Other Expenses$1,600--$1,600
Total Functional Expenses$137,091$20,746$0$157,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,323
Fundraising Direct Expenses$2,011
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

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

The officers are elected annually by the members.

Form 990, Part VI, Section A, Line 7B

The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc. Without the temple body voting on it.

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

The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as shriners international staff, perform reviews of the return after the 990 is filed.

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

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

Form 990, Part VI, Section C, Line 19

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.

FORM 990, PART VI, SECTION B, LINE 13:

Our whistleblower policy is in general order no. 1.

Filing and Contact Details

Filer

Filer Name
Mecca Shriners
EIN
13-5607939
Phone
2122423440
Address
71 WEST 23RD STREET 915, NEW YORK, NY 10010

Signing Officer

Name
Joseph Mcmillen
Title
Recorder
Phone
2122423440
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Ruffini
Formed
1872
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
159 WOLF RD, ALBANY, NY 12205
Preparer
Mary Anne Skavina CPA
Phone
5184771102
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The shriners believe that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 405 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/BOYAmt09308
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012317
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/AdvertisingGrp/ProgramServicesAmt02279
IRS990/AdvertisingGrp/TotalAmt02279
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01600
IRS990/AllOtherExpensesGrp/TotalAmt01600
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02122423440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt071 WEST 23RD STREET 915
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010010
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt044936
IRS990/CashNonInterestBearingGrp/EOYAmt093779
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02177
IRS990/ConferencesMeetingsGrp/TotalAmt02177
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043423
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020368
IRS990/CYOtherExpensesAmt0157837
IRS990/CYOtherRevenueAmt042386
IRS990/CYProgramServiceRevenueAmt092165
IRS990/CYRevenuesLessExpensesAmt040505
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0157837
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0198342
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt032748
IRS990/DeferredRevenueGrp/EOYAmt048305
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CHARITABLE FUNDRAISING - PROVIDED TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS SERVICE AT NO COST TO THE PATIENTS OR THEIR FAMILIES INDEFINITELY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt050143
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt037319
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt045792
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03913
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03913
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE SIKOS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY RUFFINI
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM NERI
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN DONLON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH MCMILLEN
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/TitleTxt0POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST & PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt4ORIENTAL GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01872
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02011
IRS990/FundraisingGrossIncomeAmt04323
IRS990/GainOrLossGrp/SecuritiesAmt06776
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050407
IRS990/GrossReceiptsAmt0243984
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05680
IRS990/InsuranceGrp/TotalAmt05680
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02550
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05894
IRS990/InvestmentIncomeGrp/ExclusionAmt013592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013592
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0362619
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0457232
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt015544
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043631
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt043423
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0426871
IRS990/NetAssetsOrFundBalancesEOYAmt0546535
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06776
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079159
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0376728
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0509216
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt013642
IRS990/OccupancyGrp/TotalAmt013642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05156
IRS990/OfficeExpensesGrp/TotalAmt05156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOSPITAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BUSINESS SESSIONS AND C
IRS990/OtherExpensesGrp/Desc3DONATIONS TO SHRINERS H
IRS990/OtherExpensesGrp/ProgramServicesAmt045792
IRS990/OtherExpensesGrp/ProgramServicesAmt133102
IRS990/OtherExpensesGrp/ProgramServicesAmt211756
IRS990/OtherExpensesGrp/ProgramServicesAmt32500
IRS990/OtherExpensesGrp/TotalAmt045792
IRS990/OtherExpensesGrp/TotalAmt133102
IRS990/OtherExpensesGrp/TotalAmt211756
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherInd0X
IRS990/OtherOrganizationDsc0UNINCORPORATED ASSOCIATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SOCIAL ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024265
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115809
IRS990/OtherRevenueTotalAmt040074
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt020740
IRS990/PaymentsToAffiliatesGrp/TotalAmt020740
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04633
IRS990/PrincipalOfficerNm0ANTHONY RUFFINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INITIATION FEES AND DU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092165
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP EVENTS AND SOCIAL ACTIVITIES FOSTER BROTHERHOOD AND FELLOWSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt091299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059869
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035916
IRS990/PYOtherExpensesAmt0277317
IRS990/PYOtherRevenueAmt015164
IRS990/PYProgramServiceRevenueAmt0116184
IRS990/PYRevenuesLessExpensesAmt0-50184
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0277317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227133
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045619
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03913
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0362619
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0457232
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt098526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0445439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0362619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-78951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0337882
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0445439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02847
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0290762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0337882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0249190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0290762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015544
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0457232
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SHRINERS BELIEVE THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0457232
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS SHRINERS INTERNATIONAL STAFF, PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE 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/ExplanationTxt6OUR WHISTLEBLOWER POLICY IS IN GENERAL ORDER NO. 1.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 13:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0468927
IRS990/TotalAssetsEOYAmt0607157
IRS990/TotalAssetsGrp/BOYAmt0468927
IRS990/TotalAssetsGrp/EOYAmt0607157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043423
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042056
IRS990/TotalLiabilitiesEOYAmt060622
IRS990/TotalLiabilitiesGrp/BOYAmt042056
IRS990/TotalLiabilitiesGrp/EOYAmt060622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt091299
IRS990/TotalProgramServiceExpensesAmt0137091
IRS990/TotalProgramServiceRevenueAmt092165
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607157
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt071 WEST 23RD STREET NO 915
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010010
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MECCASHRINERS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MCMILLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02122423440
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MECCA SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0MECC
ReturnHeader/Filer/EIN0135607939
ReturnHeader/Filer/PhoneNum02122423440
ReturnHeader/Filer/USAddress/AddressLine1Txt071 WEST 23RD STREET 915
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141798364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOJESKI & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 WOLF RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184771102
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANNE SKAVINA CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.13$0.57$6.56$2.53$2.30$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.07$0.61$5.47$1.98$1.58$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.42$4.27$2.27$2.77$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.39$5.85$1.65$1.10$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.37$4.40$0.98$0.92$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.08$3.83$1.16$1.36$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.08$3.28$1.41$1.46$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.07$3.55$1.45$1.45$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.01$3.13$0.89$1.34$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.16$3.61$1.10$1.40$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.04$3.91$0.50$1.17$1.67
2013Detailed filing. Detailed filing data is available for this year.$4.91$0.02$4.89$0.99$1.56$0.57
2012Summary only. Only limited summary data is available for this year.$6.66$0.05$6.61$0.48$1.11$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.07$7.71$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.08$9.76$1.00