Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$1,116,886
Up $19,059 (+1.7%) from 2016
Net Assets
Up$1,099,020
Up $13,225 (+1.2%) from 2016
Liabilities
Up$17,866
Up $5,834 (+48%) from 2016
Revenue And Expenses
Revenue
Up$94,911
Up $17,484 (+23%) from 2016
Expenses
Up$177,505
Up $19,914 (+13%) from 2016
Net Income
Down-$82,594
Down $2,430 (-3.0%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 27, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $325,977
Mission and Program Overview
Mission
PHILANTHROPIC FRATERNITY
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $911,156 | $952,654 | ▲ $41,498 |
| Cash and Non-Interest-Bearing Accounts | $125,871 | $88,530 | ▼ $37,341 |
| Savings and Temporary Cash Investments | $41,251 | $48,787 | ▲ $7,536 |
| Land, Buildings, and Equipment, Net | $10,438 | $18,962 | ▲ $8,524 |
| Inventories for Sale or Use | $3,735 | $4,371 | ▲ $636 |
| Total Assets | $1,097,827 | $1,116,886 | ▲ $19,059 |
| Other Assets Total | $5,376 | $3,582 | ▼ $1,794 |
| Liabilities | |||
| Deferred Revenue | $11,060 | $14,130 | ▲ $3,070 |
| Accounts Payable and Accrued Expenses | $972 | $3,736 | ▲ $2,764 |
| Total Liabilities | $12,032 | $17,866 | ▲ $5,834 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,049,496 | $1,067,015 | ▲ $17,519 |
| Temporarily Rstr Net Assets | $36,299 | $32,005 | ▼ $4,294 |
| Total Net Assets Fund Balance | $1,085,795 | $1,099,020 | ▲ $13,225 |
| Total Liabilities and Net Assets / Fund Balance | $1,097,827 | $1,116,886 | ▲ $19,059 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,962 | $73,924 | $92,886 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Ralph I Haney Jr | Recorder | $6,744 | $6,744 |
| Michael H Kinney | Treasurer | $2,167 | $2,167 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dennis A Hughes | Director |
| Brian Courtney | 1st Ceremonial Master |
| Robert Wolfe | 2nd Ceremonial Master |
| John M Ferriter | Assitant Rabban |
| Robert W Tyrell | Captain of the Guard |
| Craig E Cobb | Chaplain |
| Douglas G Russell | Chief Rabban |
| Duane E Crasper | High Priest & Prophet |
| Gary Visconti | Marshall |
| James Santy | Oriental Guard |
| Joseph Stevens | Outer Guard |
| Kenneth R Ayhens | Potentate |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $37,893
- Program Service Revenue
- $4,853
- Investment Income
- $42,583
- Other Revenue
- $9,582
- All Other Contributions
- $19,608
- Change in Net Assets
- $-82,594
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $155,396 |
| Salaries, Compensation, and Employee Benefits | $22,109 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $36,661 | - | - | $36,661 |
| Other Salaries and Wages | $20,202 | - | - | $20,202 |
| Occupancy | $14,880 | - | - | $14,880 |
| Other Expenses | $10,760 | - | - | $10,760 |
| Insurance | $9,736 | - | - | $9,736 |
| Fees for Service Investment Mgmnt Fees | $9,452 | - | - | $9,452 |
| Office Expenses | $7,170 | - | - | $7,170 |
| Fees for Services Accounting | $3,600 | - | - | $3,600 |
| Depreciation Depletion | $2,350 | - | - | $2,350 |
| Payroll Taxes | $1,907 | - | - | $1,907 |
| Total Functional Expenses | $177,505 | $0 | $0 | $177,505 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $186,761 |
| Fundraising Direct Expenses | $177,179 |
| 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
- No
- Annual disclosure for covered persons
- Yes
- 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 7A
“The officers are elected annually by the members.”
Form 990, Part VI, Section A, line 7B
“The elected officer's cannot make changes to the bylaws, amend the Temple budget, change Temple dues, without the Temple body voting on it.”
Form 990, Part VI, Section B, line 11B
“The Governing Board does not review the completed 990 prior to filing; however, one or more officers as well as Imperial Headquarters staff will review the return after the 990 is filed.”
Form 990, Part VI, Section B, line 12C
“Conflict of interest policy is part of the "Shrine Code of Ethics". Compliance is monitored and enforced by the Imperial Council bylaws section 210.7.”
Form 990, Part VI, Section C, line 18
“The 990 is kept in the office of the Temple an is available to the general public upon request.”
Form 990, Part VI, Section C, line 19
“This information is maintained and kept at the main office of the Temple and is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Shriners International
- EIN
- 15-0232119
- Phone
- 3154517599
- Address
- 1121 Milton Avenue, Syracuse, NY 13204
- Doing Business As
- Tigris Shriners
Signing Officer
- Name
- Michael Kinney
- Title
- Treasurer
- Phone
- 3154517599
- Signed
- 2018-09-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Kinney
- Formed
- 1924
- Legal Domicile
- Ny
- Voting Board Members
- 14
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Evans and Bennett LLP
- Address
- 2112 Erie Blvd E, Syracuse, NY 13224
- Preparer
- Anthony Woods Jr CPA
- Phone
- 3154743986
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Visitations: Program service expenses 9,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,867. Printing and Postage: Program service expenses 4,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,030. Unit Expenses: Program service expenses 3,557. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,557. Office Equipment Rental: Program service expenses 3,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,541. Consulting Fees: Program service expenses 3,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,250. Vehicle Expense: Program service expenses 3,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,122. Telephone Expense: Program service expenses 2,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,918. Business Sessions and Ceremonial: Program service expenses 1,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,507. Transportation of Patients to Hospi: Program service expenses 1,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,326. Repairs and Maintenance: Program service expenses 1,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,159. Member Relations: Program service expenses 1,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,132. Hospital Donations: Program service expenses 652. Management and general expenses 0. Fundraising expenses 0. Total expenses 652. Dues; Shrine Organizations: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600.”
Raw XML Appendix399 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3736 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PHILANTHROPIC FRATERNITY |
| IRS990/AllOtherContributionsAmt | 0 | 19608 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36661 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36661 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RECORDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154517599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1121 Milton Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Syracuse |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125871 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88530 |
| 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 | 37893 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42583 |
| IRS990/CYOtherExpensesAmt | 0 | 155396 |
| IRS990/CYOtherRevenueAmt | 0 | 9582 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4853 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -82594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22109 |
| IRS990/CYTotalExpensesAmt | 0 | 177505 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 94911 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11060 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14130 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2350 |
| IRS990/Desc | 0 | Provide for the fostering of brotherhood and mutual benefit among members. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TIGRIS SHRINERS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 177505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 9452 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9452 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kenneth R Ayhens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Douglas G Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John M Ferriter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Duane E Crasper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael H Kinney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ralph I Haney Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian Courtney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert Wolfe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dennis A Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gary Visconti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Robert W Tyrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Joseph Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Craig E Cobb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | James Santy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6744 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Potentate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Rabban |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Assitant Rabban |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | High Priest & Prophet |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Recorder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1st Ceremonial Master |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2nd Ceremonial Master |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Marshall |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Captain of the Guard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Outer Guard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chaplain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Oriental Guard |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 177179 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 186761 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20865 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 74752 |
| IRS990/GrossReceiptsAmt | 0 | 325977 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9736 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9736 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3735 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4371 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21718 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21718 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 911156 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 952654 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73924 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18962 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 92886 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 53887 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 18285 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Philanthropic Fraternity |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1085795 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1099020 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20865 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20865 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9582 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9582 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 95819 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7170 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5376 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3582 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Entertainment |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Moving Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Per Capita Tax |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24954 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20129 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15704 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10760 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20202 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20202 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1907 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1907 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Michael Kinney |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Prog.serv.revenue-Rela |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4853 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 34918 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16124 |
| IRS990/PYOtherExpensesAmt | 0 | 134235 |
| IRS990/PYOtherRevenueAmt | 0 | 21253 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23356 |
| IRS990/PYTotalExpensesAmt | 0 | 157591 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 77427 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -82594 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41251 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48787 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18962 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73924 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92886 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18962 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The officers are elected annually by the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The elected officer's cannot make changes to the bylaws, amend the Temple budget, change Temple dues, without the Temple body voting on it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Governing Board does not review the completed 990 prior to filing; however, one or more officers as well as Imperial Headquarters staff will review the return after the 990 is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conflict of interest policy is part of the "Shrine Code of Ethics". Compliance is monitored and enforced by the Imperial Council bylaws section 210.7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The 990 is kept in the office of the Temple an is available to the general public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | This information is maintained and kept at the main office of the Temple and is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Visitations: Program service expenses 9,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,867. Printing and Postage: Program service expenses 4,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,030. Unit Expenses: Program service expenses 3,557. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,557. Office Equipment Rental: Program service expenses 3,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,541. Consulting Fees: Program service expenses 3,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,250. Vehicle Expense: Program service expenses 3,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,122. Telephone Expense: Program service expenses 2,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,918. Business Sessions and Ceremonial: Program service expenses 1,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,507. Transportation of Patients to Hospi: Program service expenses 1,326. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,326. Repairs and Maintenance: Program service expenses 1,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,159. Member Relations: Program service expenses 1,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,132. Hospital Donations: Program service expenses 652. Management and general expenses 0. Fundraising expenses 0. Total expenses 652. Dues; Shrine Organizations: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 36299 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 32005 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1097827 |
| IRS990/TotalAssetsEOYAmt | 0 | 1116886 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1097827 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1116886 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 37893 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 177505 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 177505 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12032 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17866 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12032 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17866 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1085795 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1099020 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 177505 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4853 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8911 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9582 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47436 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 94911 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1097827 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1116886 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1049496 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1067015 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 135 STATE FAIR BLVD |
| IRS990/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Kinney |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3154517599 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHRINERS INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRI |
| ReturnHeader/Filer/EIN | 0 | 150232119 |
| ReturnHeader/Filer/PhoneNum | 0 | 3154517599 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1121 Milton Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Syracuse |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13204 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7033C25181F7E4B55D8676F68643E3FE6D893F41 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B4C68612143565D286825223545E9F999B99EF1E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.217.216.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:15:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 150551397 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Evans and Bennett LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2112 Erie Blvd E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Syracuse |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3154743986 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Anthony Woods Jr CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-19T12:25:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,116,886
- Liabilities
- $17,866
- Net assets
- $1,099,020
- Revenue
- $94,911
- Expenses
- $177,505
- Net income
- -$82,594