Civic Intelligence

Salamm Shriners

EIN 22-1253755 • 501(c)10 • Whippany, NJ

Profile

Masonic fraternity with a philanthropic mission

114 Algonquin Parkway 1Whippany, NJ 07891

www.salaamshrine.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)10 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)10 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

24%

Higher net margin than 47% of similar nonprofits.

501(c)10 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$50,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)10 • $5M-$10M nonprofits • Source year 2024

Asset Growth

34th percentile

2.9%

Faster asset growth than 34% of similar nonprofits.

501(c)10 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

14%

Faster revenue growth than 48% of similar nonprofits.

501(c)10 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,763,974

Up $247,177 (+2.9%) from 2023

Liabilities

Down

$80,176

Down $5,412 (-6.3%) from 2023

Net Assets

Up

$8,683,798

Up $252,589 (+3.0%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$488,693

Up $60,249 (+14%) from 2023

Expenses

Up

$370,864

Up $14,568 (+4.1%) from 2023

Net Income

Up

$117,829

Up $45,681 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $2,053,876Liabilities 2010: $120,335Net Assets 2010: $1,933,5412010Assets 2012: $1,763,080Liabilities 2012: $90,127Net Assets 2012: $1,672,9532012Assets 2013: $1,611,256Liabilities 2013: $74,924Net Assets 2013: $1,536,3322013Assets 2015: $8,879,025Liabilities 2015: $37,542Net Assets 2015: $8,841,4832015Assets 2016: $8,717,485Liabilities 2016: $41,410Net Assets 2016: $8,676,0752016Assets 2017: $8,817,750Liabilities 2017: $91,472Net Assets 2017: $8,726,2782017Assets 2018: $8,220,566Liabilities 2018: $102,981Net Assets 2018: $8,117,5852018Assets 2019: $8,703,090Liabilities 2019: $178,737Net Assets 2019: $8,524,3532019Assets 2020: $8,684,843Liabilities 2020: $62,742Net Assets 2020: $8,622,1012020Assets 2021: $9,102,063Liabilities 2021: $95,272Net Assets 2021: $9,006,7912021Assets 2022: $8,207,576Liabilities 2022: $94,478Net Assets 2022: $8,113,0982022Assets 2023: $8,516,797Liabilities 2023: $85,588Net Assets 2023: $8,431,2092023Assets 2024: $8,763,974Liabilities 2024: $80,176Net Assets 2024: $8,683,7982024

Highlighted filing

2024

Assets$8,763,974
Liabilities$80,176
Net Assets$8,683,798
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $418,8622010Expenses 2012: $389,0022012Revenue 2013: $243,214Expenses 2013: $355,032Net Income 2013: -$111,8182013Revenue 2015: $7,666,155Expenses 2015: $296,339Net Income 2015: $7,369,8162015Revenue 2016: $167,237Expenses 2016: $316,785Net Income 2016: -$149,5482016Revenue 2017: $274,205Expenses 2017: $462,274Net Income 2017: -$188,0692017Revenue 2018: $269,213Expenses 2018: $497,484Net Income 2018: -$228,2712018Revenue 2019: $235,979Expenses 2019: $431,220Net Income 2019: -$195,2412019Revenue 2020: $222,609Expenses 2020: $378,834Net Income 2020: -$156,2252020Revenue 2021: $372,712Expenses 2021: $337,974Net Income 2021: $34,7382021Revenue 2022: $251,450Expenses 2022: $370,000Net Income 2022: -$118,5502022Revenue 2023: $428,444Expenses 2023: $356,296Net Income 2023: $72,1482023Revenue 2024: $488,693Expenses 2024: $370,864Net Income 2024: $117,8292024

Highlighted filing

2024

Revenue$488,693
Expenses$370,864
Net Income$117,829
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,763,974
Liabilities
$80,176
Net assets
$8,683,798
Revenue
$488,693
Expenses
$370,864
Net income
$117,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.76$0.08$8.68$0.49$0.37$0.12
2023Detailed filing. Detailed filing data is available for this year.$8.52$0.09$8.43$0.43$0.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.21$0.09$8.11$0.25$0.37$0.12
2021Detailed filing. Detailed filing data is available for this year.$9.10$0.10$9.01$0.37$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.68$0.06$8.62$0.22$0.38$0.16
2019Detailed filing. Detailed filing data is available for this year.$8.70$0.18$8.52$0.24$0.43$0.20
2018Detailed filing. Detailed filing data is available for this year.$8.22$0.10$8.12$0.27$0.50$0.23
2017Detailed filing. Detailed filing data is available for this year.$8.82$0.09$8.73$0.27$0.46$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.72$0.04$8.68$0.17$0.32$0.15
2015Detailed filing. Detailed filing data is available for this year.$8.88$0.04$8.84$7.67$0.30$7.37
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$0.24$0.36$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.09$1.67$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.12$1.93$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2026
Return Version
2024v5.5
Gross Receipts
$2,193,152
Mission and Program Overview

Mission

Masonic fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,590,425$5,895,659▲ $305,234
Land, Buildings, and Equipment, Net$2,809,575$2,739,304▼ $70,271
Cash and Non-Interest-Bearing Accounts$96,494$88,147▼ $8,347
Inventories for Sale or Use$7,856$14,773▲ $6,917
Accounts Receivable$3,383$11,031▲ $7,648
Prepaid Expenses and Deferred Charges$4,576$10,572▲ $5,996
Total Assets$8,516,797$8,763,974▲ $247,177
Other Assets Total$4,488$4,488→ $0
Liabilities
Deferred Revenue$57,767$56,703▼ $1,064
Accounts Payable and Accrued Expenses$18,821$14,473▼ $4,348
Other Liabilities$9,000$9,000→ $0
Total Liabilities$85,588$80,176▼ $5,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,610,012$7,838,490▲ $228,478
Net Assets With Donor Restrictions$821,197$845,308▲ $24,111
Total Net Assets Fund Balance$8,431,209$8,683,798▲ $252,589
Total Liabilities and Net Assets / Fund Balance$8,516,797$8,763,974▲ $247,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,764,063$373,956$2,138,019
Land$946,000-$946,000
Other Land Buildings$29,241$101,788$131,029
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John S CataldoRecorderFT$50,000$50,000
Frank WilliamsTreasurerPT$7,200$7,200

Board Members and Trustees

NameTitle
Paul FerreiraAssistant Rabban
William BiancoChief Rabban
Walter Siri JrHigh Priest & Prophet
Justin Marchese IiiOriental Guide
Thomas MurphyPotentate
Revenue and Support

Revenue Composition

Contributions and Grants
$21,827
Program Service Revenue
$69,993
Investment Income
$421,511
Other Revenue
$-24,638
All Other Contributions
$20,662
Change in Net Assets
$117,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,881
Revenue Not Reported on Financial Statements
$37,812
Revenue Not Reported on Form 990
$201,289
Other Revenue Adjustments
$37,812
Total Revenue per Audited Statements
$652,170
Total Revenue per Form 990
$488,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,442
Salaries, Compensation, and Employee Benefits$58,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$52,874$14,479-$67,353
Other Salaries and Wages$20,000$37,200-$57,200
Fees for Service Investment Mgmnt Fees-$37,812-$37,812
Depreciation Depletion$22,765$4,018-$26,783
Office Expenses$20,034$3,534-$23,568
Other Expenses$17,317$2,919-$20,236
Insurance$13,741$2,425-$16,166
Fees for Services Other$969$5,793-$6,762
Travel$5,695--$5,695
Fees for Services Accounting-$5,100-$5,100
Fees for Services Legal$2,775$490-$3,265
Payroll Taxes$427$795-$1,222
Total Functional Expenses$246,510$124,354$0$370,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$399,581
Total Expenses per Form 990$370,864
Expenses per Audited Statements$333,052
Expenses Not Reported on Form 990$66,529
Expenses Not Reported on Financial Statements$37,812
Other Expense Adjustments$37,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,230
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990 treasurer and recorder review the 990 and then present to the divan for review.”

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

“Enforcement of conflicts policy procedures are in place to inquire annually for any potential conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation no documents available to the public”

Filing and Contact Details

Filer

Filer Name
Salamm Shriners
EIN
22-1253755
Phone
9739221111
Address
114 ALGONQUIN PARKWAY 1, WHIPPANY, NJ 07891

Signing Officer

Name
Frank Williams
Title
Treasurer
Phone
9739221111
Signed
2026-03-17

Organization Details

Principal Officer
Frank Williams
Formed
1904
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
10

Preparer

Firm
Bederson Llp
Address
100 PASSAIC AVENUE - SUITE 310, FAIRFIELD, NJ 07004
Preparer
Michael Caro Jr
Phone
9737363333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance: program service expenses 17,046. Management and general expenses 3,008. Fundraising expenses 0. Total expenses 20,054. Imperial assessment: program service expenses 10,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,526. Donations: program service expenses 10,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,343. Per capita & other tax: program service expenses 0. Management and general expenses 10,207. Fundraising expenses 0. Total expenses 10,207. Miscellaneous expense: program service expenses 9,644. Management and general expenses 327. Fundraising expenses 0. Total expenses 9,971. Utilities: program service expenses 5,315. Management and general expenses 937. Fundraising expenses 0. Total expenses 6,252.”

FORM 990, PART XII, LINE 2C:

“The organization has assumed responsibility for oversight of the review of its financial statements and selection of an independent accountant and has not changed its process from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense netted with rental revenue on form 990 65,299. Fundraising expense 1,230.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses netted with revenue in audited financial statements 37,812.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 1,230. Rental expense netted with rental revenue on form 990 65,299.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses netted with revenue in audited financial statements 37,812.”

Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018821
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014473
IRS990/AccountsReceivableGrp/BOYAmt03383
IRS990/AccountsReceivableGrp/EOYAmt011031
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MASONIC FRATERNITY WITH A PHILANTHROPIC MISSION
IRS990/AllOtherContributionsAmt020662
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014479
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052874
IRS990/AllOtherExpensesGrp/TotalAmt067353
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANK WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum09739221111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 ALGONQUIN PARKWAY SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHIPPANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007891
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt096494
IRS990/CashNonInterestBearingGrp/EOYAmt088147
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01165
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021827
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0421511
IRS990/CYOtherExpensesAmt0312442
IRS990/CYOtherRevenueAmt0-24638
IRS990/CYProgramServiceRevenueAmt069993
IRS990/CYRevenuesLessExpensesAmt0117829
IRS990/CYSalariesCompEmpBnftPaidAmt058422
IRS990/CYTotalExpensesAmt0370864
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0488693
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt057767
IRS990/DeferredRevenueGrp/EOYAmt056703
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04018
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022765
IRS990/DepreciationDepletionGrp/TotalAmt026783
IRS990/Desc0PHILANTHROPIC FRATERNITY BASED ON FUN, FELLOWSHIP, AND THE MASONIC PRINCIPLES OF BROTHERLY LOVE, RELIEF AND TRUTH.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0821197
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0845308
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0246510
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05100
IRS990/FeesForServicesAccountingGrp/TotalAmt05100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0490
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02775
IRS990/FeesForServicesLegalGrp/TotalAmt03265
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05793
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0969
IRS990/FeesForServicesOtherGrp/TotalAmt06762
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt037812
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt037812
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN S CATALDO
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL FERREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN MARCHESE III
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM BIANCO
IRS990/Form990PartVIISectionAGrp/PersonNm6WALTER SIRI JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ORIENTAL GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6HIGH PRIEST & PROPHET
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01165
IRS990/FundraisingDirectExpensesAmt01230
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0209511
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01847441
IRS990/GrossReceiptsAmt02193152
IRS990/GrossRentsGrp/RealAmt025854
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02425
IRS990/InsuranceGrp/ProgramServicesAmt013741
IRS990/InsuranceGrp/TotalAmt016166
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07856
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014773
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0212000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212000
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05590425
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05895659
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0475744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02809575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02739304
IRS990/LandBldgEquipCostOrOtherBssAmt03215048
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01637930
IRS990/LessRentalExpensesGrp/RealAmt065299
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MASONIC FRATERNITY WITH A PHILANTHROPIC MISSION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08431209
IRS990/NetAssetsOrFundBalancesEOYAmt08683798
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0209511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0209511
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1230
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1230
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-39445
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-39445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0134760
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07610012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07838490
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03534
IRS990/OfficeExpensesGrp/ProgramServicesAmt020034
IRS990/OfficeExpensesGrp/TotalAmt023568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04488
IRS990/OtherAssetsTotalGrp/EOYAmt04488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROMOTIONS & PUBLICITY
IRS990/OtherExpensesGrp/Desc1BUSINESS SESSIONS & CER
IRS990/OtherExpensesGrp/Desc2HOSPITAL PATIENT TRANSP
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22919
IRS990/OtherExpensesGrp/ProgramServicesAmt027883
IRS990/OtherExpensesGrp/ProgramServicesAmt130402
IRS990/OtherExpensesGrp/ProgramServicesAmt231628
IRS990/OtherExpensesGrp/ProgramServicesAmt317317
IRS990/OtherExpensesGrp/TotalAmt034868
IRS990/OtherExpensesGrp/TotalAmt133206
IRS990/OtherExpensesGrp/TotalAmt231628
IRS990/OtherExpensesGrp/TotalAmt320236
IRS990/OtherLiabilitiesGrp/BOYAmt09000
IRS990/OtherLiabilitiesGrp/EOYAmt09000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011145
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14892
IRS990/OtherRevenueTotalAmt016037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020000
IRS990/OtherSalariesAndWagesGrp/TotalAmt057200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0795
IRS990/PayrollTaxesGrp/ProgramServicesAmt0427
IRS990/PayrollTaxesGrp/TotalAmt01222
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010572
IRS990/PrincipalOfficerNm0FRANK WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050662
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0212796
IRS990/PYOtherExpensesAmt0304587
IRS990/PYOtherRevenueAmt0111043
IRS990/PYProgramServiceRevenueAmt062524
IRS990/PYRevenuesLessExpensesAmt072148
IRS990/PYSalariesCompEmpBnftPaidAmt060290
IRS990/PYTotalExpensesAmt0364877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437025
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0117829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-39445
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01764063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02138019
IRS990ScheduleD/ExpensesNotReportedAmt066529
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037812
IRS990ScheduleD/ExpensesSubtotalAmt0333052
IRS990ScheduleD/LandGrp/BookValueAmt0946000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0946000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0134760
IRS990ScheduleD/OtherExpensesIncludedAmt066529
IRS990ScheduleD/OtherExpensesNotIncludedAmt037812
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt066529
IRS990ScheduleD/OtherRevenuesNotIncludedAmt037812
IRS990ScheduleD/RevenueNotReportedAmt0201289
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt037812
IRS990ScheduleD/RevenueSubtotalAmt0450881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE NETTED WITH RENTAL REVENUE ON FORM 990 65,299. FUNDRAISING EXPENSE 1,230.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES NETTED WITH REVENUE IN AUDITED FINANCIAL STATEMENTS 37,812.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 1,230. RENTAL EXPENSE NETTED WITH RENTAL REVENUE ON FORM 990 65,299.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT EXPENSES NETTED WITH REVENUE IN AUDITED FINANCIAL STATEMENTS 37,812.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02739304
IRS990ScheduleD/TotalExpensesPerForm990Amt0370864
IRS990ScheduleD/TotalLiabilityAmt09000
IRS990ScheduleD/TotalRevenuePerForm990Amt0488693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0652170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0399581
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 TREASURER AND RECORDER REVIEW THE 990 AND THEN PRESENT TO THE DIVAN FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY PROCEDURES ARE IN PLACE TO INQUIRE ANNUALLY FOR ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 17,046. MANAGEMENT AND GENERAL EXPENSES 3,008. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,054. IMPERIAL ASSESSMENT: PROGRAM SERVICE EXPENSES 10,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,526. DONATIONS: PROGRAM SERVICE EXPENSES 10,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,343. PER CAPITA & OTHER TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,207. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 9,644. MANAGEMENT AND GENERAL EXPENSES 327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,971. UTILITIES: PROGRAM SERVICE EXPENSES 5,315. MANAGEMENT AND GENERAL EXPENSES 937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT AND HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08516797
IRS990/TotalAssetsEOYAmt08763974
IRS990/TotalAssetsGrp/BOYAmt08516797
IRS990/TotalAssetsGrp/EOYAmt08763974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021827
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370864
IRS990/TotalGrossUBIAmt0-39445
IRS990/TotalLiabilitiesBOYAmt085588
IRS990/TotalLiabilitiesEOYAmt080176
IRS990/TotalLiabilitiesGrp/BOYAmt085588
IRS990/TotalLiabilitiesGrp/EOYAmt080176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08431209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08683798
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246510
IRS990/TotalProgramServiceRevenueAmt069993
IRS990/TotalReportableCompFromOrgAmt057200
IRS990/TotalRevenueGrp/ExclusionAmt0208281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488693
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-39445
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08516797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08763974
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05695
IRS990/TravelGrp/TotalAmt05695
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 ALGONQUIN PARKWAY 1
IRS990/USAddress/CityNm0WHIPPANY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007891
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SALAAMSHRINE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09739221111
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALAMM SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0SALA
ReturnHeader/Filer/EIN0221253755
ReturnHeader/Filer/PhoneNum09739221111
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 ALGONQUIN PARKWAY 1
ReturnHeader/Filer/USAddress/CityNm0WHIPPANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007891
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)10 • $5M-$10M nonprofits