Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$2,991,819
Down $76,403 (-2.5%) from 2023
Net Assets
Up$2,079,658
Up $30,569 (+1.5%) from 2023
Liabilities
Down$912,161
Down $106,972 (-10%) from 2023
Revenue
Up$409,923
Up $644 (+0.2%) from 2023
Expenses
Down$385,722
Down $66,301 (-15%) from 2023
Net Income
Up$24,201
Up $66,945 (+157%) from 2023
Masonic fraternity with a philanthropic mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,542,153 | $2,459,712 | ▼ $82,441 |
| Investments in Publicly Traded Securities | $440,258 | $413,131 | ▼ $27,127 |
| Savings and Temporary Cash Investments | $49,700 | $91,204 | ▲ $41,504 |
| Inventories for Sale or Use | $27,422 | $27,302 | ▼ $120 |
| Accounts Receivable | $7,669 | $0 | ▼ $7,669 |
| Prepaid Expenses and Deferred Charges | $1,020 | $470 | ▼ $550 |
| Total Assets | $3,068,222 | $2,991,819 | ▼ $76,403 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $912,303 | $822,317 | ▼ $89,986 |
| Deferred Revenue | $105,981 | $88,209 | ▼ $17,772 |
| Accounts Payable and Accrued Expenses | $849 | $1,635 | ▲ $786 |
| Total Liabilities | $1,019,133 | $912,161 | ▼ $106,972 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,781,350 | $1,809,319 | ▲ $27,969 |
| Net Assets With Donor Restrictions | $267,739 | $270,339 | ▲ $2,600 |
| Total Net Assets Fund Balance | $2,049,089 | $2,079,658 | ▲ $30,569 |
| Total Liabilities and Net Assets / Fund Balance | $3,068,222 | $2,991,819 | ▼ $76,403 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,024,712 | $1,459,179 | $3,483,891 |
| Land | $435,000 | - | $435,000 |
| Leasehold Improvements | $0 | $127,281 | $127,281 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keith Michener | Recorder | PT | $19,448 | $19,448 |
| Barry Gould | Recorder | PT | $9,154 | $9,154 |
| Barry Gould | - | - | $9,154 | $9,154 |
| Name | Title |
|---|---|
| Ryan Brady | Asst Rabban |
| Champ Coddington | Chief Rabban |
| James Potts | High Priest and Profit |
| Arthur Sparks | Oriental Guide |
| Vincent E Etzel | Potentate |
| John Megariotis | Tresurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $328,011 |
| Salaries, Compensation, and Employee Benefits | $57,711 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $88,641 | $0 | $0 | $88,641 |
| Occupancy | $54,646 | $0 | $0 | $54,646 |
| Comp Disqual Persons | $0 | $52,015 | $0 | $52,015 |
| Interest | $39,573 | $0 | $0 | $39,573 |
| Payments to Affiliates | $38,518 | $0 | $0 | $38,518 |
| Insurance | $31,531 | $0 | $0 | $31,531 |
| Office Expenses | $22,567 | $0 | $0 | $22,567 |
| All Other Expenses | $7,718 | $0 | $0 | $7,718 |
| Fees for Services Accounting | $7,031 | $0 | $0 | $7,031 |
| Other Expenses | $6,772 | $0 | $0 | $6,772 |
| Payroll Taxes | $0 | $5,696 | $0 | $5,696 |
| Fees for Service Investment Mgmnt Fees | $0 | $4,000 | $0 | $4,000 |
| Total Functional Expenses | $324,011 | $61,711 | $0 | $385,722 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $71,126 |
| Gaming Gross Income | $52,206 |
| Fundraising Direct Expenses | $49,715 |
| Gaming Direct Expenses | $14,277 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Magic Show | $49,580 | $49,580 | $34,500 | $15,080 |
| Ball | $9,270 | $9,270 | $7,995 | $1,275 |
| Total Events | $71,126 | $71,126 | $49,715 | $21,411 |
“Classes of members or stockholders the clubs have memeners that pay annual dues”
“Election of members and thier rights the members vote annually to elect thier governing body”
“Decisions subject to approval of members. There are statemed meeting wish issues voted uppon my bmembershhip.”
“Organizations process to review the form 990 draft copy was provided prior to completion by the recorder and/or potenate.”
“Enforcement of confilcts policy. The conflict policy is part the shrine code of ethics. Compliance with the code of ethics is monitored and enforced by our imperail council bylaws section 210.”
“Compensaiton process for top offical, no compensation paid.”
“Governing dcouments disclosure. We do not make our governing documents, conflcit of interest polciy, or finaincial statments avaialable to the publice. Our form(s) 990 are available fir public inspeciton upon written request.”
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 | 849 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1635 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7669 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MASONIC FRATERNITY WITH A PHILANTHROPIC MISSION. |
| IRS990/AllOtherContributionsAmt | 0 | 49998 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7718 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7718 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN MEGARIOTIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6097029440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1301 SMITHVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BORDENTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08505 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 52015 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 52015 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 71126 |
| IRS990/CostOfGoodsSoldAmt | 0 | 932 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 155830 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32512 |
| IRS990/CYOtherExpensesAmt | 0 | 328011 |
| IRS990/CYOtherRevenueAmt | 0 | 198012 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23569 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24201 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57711 |
| IRS990/CYTotalExpensesAmt | 0 | 385722 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 409923 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 105981 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 88209 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88641 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88641 |
| IRS990/Desc | 0 | PHILANTHROPIC FRATERNITY BASED ON FUN, FELLOWSHIP, AND THE MASONIC PRINCIPLES OF BROTHERLY LOVE, RELIEF AND TRUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 267739 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 270339 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 324011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7031 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7031 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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/PersonNm | 0 | VINCENT E ETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAMP CODDINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES POTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARTHUR SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARRY GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH MICHENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MEGARIOTIS |
| 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 | 9154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 19448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HIGH PRIEST AND PROFIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ORIENTAL GUIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRESURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1904 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49715 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71126 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18610 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 14277 |
| IRS990/GamingGrossIncomeAmt | 0 | 52206 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 105200 |
| IRS990/GrossReceiptsAmt | 0 | 566188 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 81915 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31531 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39573 |
| IRS990/InterestGrp/TotalAmt | 0 | 39573 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27422 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27302 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13902 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13902 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 440258 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 413131 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 4 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1586460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2542153 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2459712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4046172 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 86590 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4751 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 105832 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MASONIC FRATERNITY WITH A PHILANTHROPIC MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2049089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2079658 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18610 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18610 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21411 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21411 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 37929 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 37929 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 496 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 496 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 77164 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 77164 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 58703 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1781350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1809319 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54646 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54646 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22567 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22567 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | PATIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FEDERAL UBI |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIT AND CLUB EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6772 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6809 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6136 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6772 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ELECTRONIC BILLBOARD ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FIRST LADY REVENUES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1309 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59703 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1309 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 59703 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 61012 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 38518 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 38518 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5696 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5696 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1020 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 470 |
| IRS990/PrincipalOfficerNm | 0 | HENRY J HAUGHEY |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722513 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD & BEVERAGE SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 23569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23569 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 132582 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16820 |
| IRS990/PYOtherExpensesAmt | 0 | 351514 |
| IRS990/PYOtherRevenueAmt | 0 | 231208 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28669 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61647 |
| IRS990/PYTotalExpensesAmt | 0 | 452023 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 38862 |
| IRS990/PYTotalRevenueAmt | 0 | 409279 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24201 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 77164 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49700 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 91204 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2024712 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1459179 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3483891 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 435000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 435000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 127281 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 127281 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2459712 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 49715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MAGIC SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 71126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 49580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 71126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21411 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 49715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 34500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JOHN MEGARIOTIS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1301 SMITHVILLE ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BORDENTOWN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 08505 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NJ |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 9154 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BARRY GOULD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 9154 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS THE CLUBS HAVE MEMENERS THAT PAY ANNUAL DUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTION OF MEMBERS AND THIER RIGHTS THE MEMBERS VOTE ANNUALLY TO ELECT THIER GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS. THERE ARE STATEMED MEETING WISH ISSUES VOTED UPPON MY BMEMBERSHHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATIONS PROCESS TO REVIEW THE FORM 990 DRAFT COPY WAS PROVIDED PRIOR TO COMPLETION BY THE RECORDER AND/OR POTENATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ENFORCEMENT OF CONFILCTS POLICY. THE CONFLICT POLICY IS PART THE SHRINE CODE OF ETHICS. COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERAIL COUNCIL BYLAWS SECTION 210. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSAITON PROCESS FOR TOP OFFICAL, NO COMPENSATION PAID. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DCOUMENTS DISCLOSURE. WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLCIT OF INTEREST POLCIY, OR FINAINCIAL STATMENTS AVAIALABLE TO THE PUBLICE. OUR FORM(S) 990 ARE AVAILABLE FIR PUBLIC INSPECITON UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.