Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2024 • EIN 16-0332470
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$2,326,017
Up $141,648 (+6.5%) from 2023
Net Assets
Up$2,277,120
Up $128,963 (+6.0%) from 2023
Liabilities
Up$48,897
Up $12,685 (+35%) from 2023
Revenue
Down$249,535
Down $5,368 (-2.1%) from 2023
Expenses
Up$318,928
Up $14,670 (+4.8%) from 2023
Net Income
Down-$69,393
Down $20,038 (-41%) from 2023
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 comaraderie; 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,346,427 | $1,513,164 | ▲ $166,737 |
| Land, Buildings, and Equipment, Net | $182,966 | $202,694 | ▲ $19,728 |
| Other Notes and Loans Receivable, Net | $185,002 | $185,002 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $160,841 | $118,278 | ▼ $42,563 |
| Inventories for Sale or Use | $8,414 | $8,414 | → $0 |
| Accounts Receivable | $2,024 | $0 | ▼ $2,024 |
| Prepaid Expenses and Deferred Charges | $230 | $0 | ▼ $230 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,184,369 | $2,326,017 | ▲ $141,648 |
| Other Assets Total | $298,465 | $298,465 | → $0 |
| Liabilities | |||
| Deferred Revenue | $23,675 | $29,780 | ▲ $6,105 |
| Accounts Payable and Accrued Expenses | $11,757 | $18,337 | ▲ $6,580 |
| Other Liabilities | $780 | $780 | → $0 |
| Total Liabilities | $36,212 | $48,897 | ▲ $12,685 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,046,265 | $2,177,937 | ▲ $131,672 |
| Net Assets With Donor Restrictions | $101,892 | $99,183 | ▼ $2,709 |
| Total Net Assets Fund Balance | $2,148,157 | $2,277,120 | ▲ $128,963 |
| Total Liabilities and Net Assets / Fund Balance | $2,184,369 | $2,326,017 | ▲ $141,648 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,254 | $194,901 | $225,155 |
| Land | $157,399 | - | $157,399 |
| Leasehold Improvements | $15,041 | $2,513 | $17,554 |
| Other Assets Org | $298,465 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joe Bourcy | Recorder | PT | $7,500 | $7,500 |
| Name | Title |
|---|---|
| Jamie Kaim | Assistnt Rabban |
| James Clancy | Chief Rabban |
| Don Gress | High Priest |
| Bob Shaff | Oriental Guide |
| Stephan Michener | Potentate |
| Jerry Lack | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $260,369 |
| Salaries, Compensation, and Employee Benefits | $58,559 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $85,919 |
| Other Salaries and Wages | - | - | - | $44,968 |
| Insurance | - | - | - | $29,707 |
| Office Expenses | - | - | - | $23,166 |
| All Other Expenses | - | - | - | $21,459 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $12,283 |
| Fees for Services Accounting | - | - | - | $10,475 |
| Other Expenses | - | - | - | $9,338 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $7,500 |
| Payroll Taxes | - | - | - | $6,091 |
| Depreciation Depletion | - | - | - | $5,360 |
| Conferences and Meetings | - | - | - | $4,455 |
| Fees for Services Legal | - | - | - | $3,420 |
| Travel | - | - | - | $2,293 |
| Information Technology | - | - | - | $1,662 |
| Fees for Services Other | - | - | - | $713 |
| Advertising | - | - | - | $316 |
| Interest | - | - | - | $250 |
| Total Functional Expenses | $0 | $0 | $0 | $318,928 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $122,106 |
| Fundraising Direct Expenses | $70,630 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sportsmen's Raffle | $61,379 | $61,379 | $31,608 | $29,771 |
| Cruise Nite | $51,686 | $51,686 | - | $51,686 |
| Total Events | $118,578 | $118,578 | $61,126 | $57,452 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security Deposits | $780 |
“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.”
“Financial statements are made available to the public upon request.”
“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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11757 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18337 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2024 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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 comaraderie; 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 316 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21459 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160841 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4455 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32910 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58838 |
| IRS990/CYOtherExpensesAmt | 0 | 260369 |
| IRS990/CYOtherRevenueAmt | 0 | 157787 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69393 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58559 |
| IRS990/CYTotalExpensesAmt | 0 | 318928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 249535 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23675 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29780 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5360 |
| 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 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 101892 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99183 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10475 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3420 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 713 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12283 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 11.00 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| 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 | Joe Bourcy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephan Michener |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Clancy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jamie Kaim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Don Gress |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bob Shaff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jerry Lack |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Recorder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Potentate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Rabban |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Assistnt Rabban |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | High Priest |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Oriental Guide |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 70630 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 122106 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 33043 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 184603 |
| IRS990/GrossReceiptsAmt | 0 | 502925 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 134700 |
| IRS990/GroupExemptionNum | 0 | 0229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29707 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 250 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8414 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8414 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25795 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25795 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1346427 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1513164 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 197414 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 182966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 202694 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 400108 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 151560 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 31200 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 32910 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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 comaraderie; 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2148157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2277120 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 33043 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33043 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51476 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 103500 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 198356 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2046265 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2177937 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85919 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23166 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 298465 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 298465 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Imperial Council Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Social Events |
| IRS990/OtherExpensesGrp/Desc | 3 | All Other Expenses |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20481 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10311 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9338 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 780 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 780 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2811 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2811 |
| IRS990/OtherRevenueTotalAmt | 0 | 2811 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44968 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 185002 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 185002 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6091 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 230 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Restraurant/lounge: Provides atmosphere that fosters brotherhood and fellowship. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Magazin: Educates members about Shrine activities and services. Fosters brotherhood and fellowship. Issues 12 publications per year. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24603 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63523 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 253504 |
| IRS990/PYOtherRevenueAmt | 0 | 166777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49355 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50754 |
| IRS990/PYTotalExpensesAmt | 0 | 304258 |
| IRS990/PYTotalRevenueAmt | 0 | 254903 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69393 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 103500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30254 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 194901 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 225155 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 157399 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 157399 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15041 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2513 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17554 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 298465 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Investment in Affiliate - Damosque, LTD. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 202694 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 298465 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1513164 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 780 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 61126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Sportsmen's Raffle |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Cruise Nite |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 24546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 4972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 29518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 61379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 51686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 118578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 61379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 51686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 118578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 57452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 31608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is a fraternal organization with members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Fraternal members elect officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Decisions must be voted on by the temple body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 | 5 | Compensation of all management and key employees is reviewed and approved by the board of directors on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XII, Line 2c |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Damosque LTD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Damascus Shriners Group Return |
| 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) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Title Holding Entity |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Fraternal Orginization |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 979 Bay Road |
| 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 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2184369 |
| IRS990/TotalAssetsEOYAmt | 0 | 2326017 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2184369 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2326017 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 32910 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.