Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2018 • EIN 16-0332470
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$2,045,681
Down $222,272 (-9.8%) from 2017
Net Assets
Down$2,014,242
Down $223,154 (-10.0%) from 2017
Liabilities
Up$31,439
Up $882 (+2.9%) from 2017
Revenue
Down$208,201
Down $22,811 (-9.9%) from 2017
Expenses
Down$292,300
Down $7,443 (-2.5%) from 2017
Net Income
Down-$84,099
Down $15,368 (-22%) from 2017
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,553,484 | $1,411,062 | ▼ $142,422 |
| Land, Buildings, and Equipment, Net | $169,786 | $164,471 | ▼ $5,315 |
| Other Notes and Loans Receivable, Net | - | $131,100 | - |
| Cash and Non-Interest-Bearing Accounts | $85,653 | $30,658 | ▼ $54,995 |
| Inventories for Sale or Use | $9,940 | $9,925 | ▼ $15 |
| Total Assets | $2,267,953 | $2,045,681 | ▼ $222,272 |
| Other Assets Total | $449,090 | $298,465 | ▼ $150,625 |
| Liabilities | |||
| Deferred Revenue | $17,253 | $22,596 | ▲ $5,343 |
| Accounts Payable and Accrued Expenses | $13,304 | $8,843 | ▼ $4,461 |
| Total Liabilities | $30,557 | $31,439 | ▲ $882 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,092,821 | $1,879,570 | ▼ $213,251 |
| Temporarily Rstr Net Assets | $144,575 | $134,672 | ▼ $9,903 |
| Total Net Assets Fund Balance | $2,237,396 | $2,014,242 | ▼ $223,154 |
| Total Liabilities and Net Assets / Fund Balance | $2,267,953 | $2,045,681 | ▼ $222,272 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,072 | $173,670 | $180,742 |
| Land | $157,399 | - | $157,399 |
| Other Assets Org | $298,465 | - | - |
| Other Securities | $1,411,062 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ken Milner | Recorder | PT | $5,000 | $5,000 |
| Name | Title |
|---|---|
| Jason Simmons | Assistant Rabban |
| Rick Howe | Chief Rabban |
| Frank Granata | High Priest & Prophet |
| Bruce Katz | Oriental Guide |
| Jerry Lack | Potentate |
| Derek Vanhouten | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $244,566 |
| Salaries, Compensation, and Employee Benefits | $47,734 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $73,740 |
| Other Salaries and Wages | - | - | - | $39,697 |
| Fees for Services Other | - | - | - | $21,640 |
| Office Expenses | - | - | - | $17,145 |
| Insurance | - | - | - | $16,221 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $12,510 |
| All Other Expenses | - | - | - | $9,993 |
| Travel | - | - | - | $9,033 |
| Other Expenses | - | - | - | $7,300 |
| Depreciation Depletion | - | - | - | $5,315 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $5,000 |
| Conferences and Meetings | - | - | - | $4,741 |
| Payroll Taxes | - | - | - | $3,037 |
| Advertising | - | - | - | $1,629 |
| Total Functional Expenses | $0 | $0 | $0 | $292,300 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $78,453 |
| Fundraising Gross Income | $62,210 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cruise Nite | $35,278 | $35,278 | $51,521 | $-16,243 |
| SPORTSMEN'S RAFFLE | $46,402 | $26,932 | $26,932 | $0 |
| Total Events | $81,680 | $62,210 | $78,453 | $-16,243 |
“The organization is a fraternal organization with members.”
“Fraternal members elect officers.”
“Decisions must be voted on by the temple body.”
“One or more officers performs a review prior to signing the form. In addition, imperial headquarters staff performs a compliance review after the return is filed.”
“Conflict of interest policy is part of the shrine code of ethics. Compliance with the code of ethics is monitored and enforced by imperial council under bylaws section 210.7.”
“Compensation of all management and key employees is reviewed and approved by the board of directors on an annual basis. Compensation of all management and key employees is reviewed and approved by the board of directors on an annual basis.”
“Financial statements are made available to the public upon request.”
“The organization's mission is to be the premier fraternal organization for men of good character; committed to providing attractive, quality programs and services for its members, their families and friends in a spirit of fun, fellowship and social camaraderie; fostering self-improvement through leadership, education, the perpetuation of moral values and community involvement; and serving mankind through the resources of its great philanthropy, the shriners hospital for children.”
“The organization's mission is to be the premier fraternal organization for men of good character; committed to providing attractive, quality programs and services for its members, their families and friends in a spirit of fun, fellowship and social camaraderie; fostering self-improvement through leadership, education, the perpetuation of moral values and community involvement; and serving mankind through the resources of its great philanthropy, the shriners hospital for children.”
“The process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13304 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8843 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1629 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9993 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5856717701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 979 BAY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEBSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14580 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85653 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4741 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19470 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47679 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123743 |
| IRS990/CYOtherExpensesAmt | 0 | 244566 |
| IRS990/CYOtherRevenueAmt | 0 | 36779 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -84099 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47734 |
| IRS990/CYTotalExpensesAmt | 0 | 292300 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 208201 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17253 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22596 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5315 |
| IRS990/Desc | 0 | CHARITABLE FUNDRAISING: PROVIDED TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITAL AS NEEDED. THE ORGANIZATION PLANS TO CONTINUE TO PROVIDE THIS FREE SERVICE INDEFINITELY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DAMASCUS SHRINERS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21640 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12510 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY LACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK GRANATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN MILNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEREK VANHOUTEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HIGH PRIEST & PROPHET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ORIENTAL GUIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19470 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 78453 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62210 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 84488 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 315995 |
| IRS990/GrossReceiptsAmt | 0 | 525961 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 60200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16221 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9940 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9925 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39255 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39255 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1553484 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1411062 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173670 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 169786 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 338141 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 231507 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 7800 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 28209 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2237396 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2014242 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 84488 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 84488 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -16243 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16243 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -139055 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73740 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17145 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 449090 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 298465 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | IMPERIAL COUNCIL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | VISITATION AND PILGRIMA |
| IRS990/OtherExpensesGrp/Desc | 3 | SOCIAL EVENTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20685 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7976 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 622 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 622 |
| IRS990/OtherRevenueTotalAmt | 0 | 622 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39697 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 131100 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3037 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEN MILNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTAURANT/ LOUNGE: PROVIDES ATMOSPHERE THAT FOSTERS BROTHERHOOD AND FELLOWSHIP. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MAGAZINE: EDUCATES MEMBERS ABOUT SHRINE ACTIVITIES AND SERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP. ISSUES 12 PUBLICATIONS PER YEAR. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 45325 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54733 |
| IRS990/PYOtherExpensesAmt | 0 | 255400 |
| IRS990/PYOtherRevenueAmt | 0 | 130954 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68731 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44343 |
| IRS990/PYTotalExpensesAmt | 0 | 299743 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 231012 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -84099 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 52400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7072 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 173670 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 180742 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 157399 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 157399 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 298465 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DAMOSQUE, LTD. |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1411062 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS IN DAMOSQUE, LTD |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 164471 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 298465 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1411062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 19470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 78453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPORTSMEN'S RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CRUISE NITE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 35278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 81680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 35278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -16243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 78453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 51521 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MISSION IS TO BE THE PREMIER FRATERNAL ORGANIZATION FOR MEN OF GOOD CHARACTER; COMMITTED TO PROVIDING ATTRACTIVE, QUALITY PROGRAMS AND SERVICES FOR ITS MEMBERS, THEIR FAMILIES AND FRIENDS IN A SPIRIT OF FUN, FELLOWSHIP AND SOCIAL CAMARADERIE; FOSTERING SELF-IMPROVEMENT THROUGH LEADERSHIP, EDUCATION, THE PERPETUATION OF MORAL VALUES AND COMMUNITY INVOLVEMENT; AND SERVING MANKIND THROUGH THE RESOURCES OF ITS GREAT PHILANTHROPY, THE SHRINERS HOSPITAL FOR CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MISSION IS TO BE THE PREMIER FRATERNAL ORGANIZATION FOR MEN OF GOOD CHARACTER; COMMITTED TO PROVIDING ATTRACTIVE, QUALITY PROGRAMS AND SERVICES FOR ITS MEMBERS, THEIR FAMILIES AND FRIENDS IN A SPIRIT OF FUN, FELLOWSHIP AND SOCIAL CAMARADERIE; FOSTERING SELF-IMPROVEMENT THROUGH LEADERSHIP, EDUCATION, THE PERPETUATION OF MORAL VALUES AND COMMUNITY INVOLVEMENT; AND SERVING MANKIND THROUGH THE RESOURCES OF ITS GREAT PHILANTHROPY, THE SHRINERS HOSPITAL FOR CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS A FRATERNAL ORGANIZATION WITH MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FRATERNAL MEMBERS ELECT OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DECISIONS MUST BE VOTED ON BY THE TEMPLE BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ONE OR MORE OFFICERS PERFORMS A REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONFLICT OF INTEREST POLICY IS PART OF THE SHRINE CODE OF ETHICS. COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED BY IMPERIAL COUNCIL UNDER BYLAWS SECTION 210.7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION OF ALL MANAGEMENT AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. COMPENSATION OF ALL MANAGEMENT AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PAGE 2 PART III LINE 1 - ORGANIZATIONS MISSION STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DAMOSQUE LTD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | AAONMS DBA TEMPLE GROUP RET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 510244672 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 510214199 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(8) & (C)(10) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TITLE HOLD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | FRATERNAL ORGANIZATION |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 979 BAY ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WEBSTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | WEBSTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 14580 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 14580 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 134672 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2267953 |
| IRS990/TotalAssetsEOYAmt | 0 | 2045681 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2267953 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2045681 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 47679 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 292300 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30557 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31439 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30557 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31439 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2237396 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2014242 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 107500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53022 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 208201 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2267953 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2045681 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 9033 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2092821 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1879570 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 979 BAY ROAD |
| IRS990/USAddress/CityNm | 0 | WEBSTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14580 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DAMASCUSSHRINERS.ORG |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.