Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 23-0360176 • 501(c)10 • Altoona, PA
Profile
Support shriners hospitals for children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$3,167,505
Up $262,409 (+9.0%) from 2023
Liabilities
Up$386,165
Up $157,004 (+69%) from 2023
Net Assets
Up$2,781,340
Up $105,405 (+3.9%) from 2023
Revenue
Down$1,314,993
Down $456,363 (-26%) from 2023
Expenses
Up$1,484,925
Up $12,878 (+0.9%) from 2023
Net Income
Down-$169,932
Down $469,241 (-157%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Support shriners hospitals for children.
We are a fraternity with a philantropic mission supoprting shriners hospital for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,890,337 | $2,064,120 | ▲ $173,783 |
| Land, Buildings, and Equipment, Net | $580,434 | $522,143 | ▼ $58,291 |
| Cash and Non-Interest-Bearing Accounts | $434,325 | $498,961 | ▲ $64,636 |
| Accounts Receivable | - | $82,281 | - |
| Total Assets | $2,905,096 | $3,167,505 | ▲ $262,409 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $229,161 | $229,779 | ▲ $618 |
| Grants Payable | - | $156,386 | - |
| Total Liabilities | $229,161 | $386,165 | ▲ $157,004 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,863,159 | $1,770,804 | ▼ $92,355 |
| Net Assets With Donor Restrictions | $812,776 | $1,010,536 | ▲ $197,760 |
| Total Net Assets Fund Balance | $2,675,935 | $2,781,340 | ▲ $105,405 |
| Total Liabilities and Net Assets / Fund Balance | $2,905,096 | $3,167,505 | ▲ $262,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $522,143 | $554,757 | - |
| Other Land Buildings | $0 | $105,089 | - |
| Equipment | $0 | $416,774 | - |
| Name | Title |
|---|---|
| Eric Ramsey | Asst Chief Rabban |
| Gary Smith | Chief Rabban |
| Dwayne Garman | High Priest & Prophet |
| James Abbott | Oriental Guide |
| Randall Colyer | Potentate |
| Robert Baranik | Recorder |
| Aaron Lantzy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,194,282 |
| Salaries, Compensation, and Employee Benefits | $287,690 |
| Professional Fundraising Fees | $2,953 |
| Total Fundraising Expense | $2,953 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $113,204 | $184,701 | - | $297,905 |
| Other Salaries and Wages | $98,342 | $160,454 | - | $258,796 |
| Insurance | - | $154,580 | - | $154,580 |
| Office Expenses | - | $149,204 | - | $149,204 |
| Conferences and Meetings | $80,354 | - | - | $80,354 |
| Depreciation Depletion | $22,124 | $36,097 | - | $58,221 |
| Fees for Services Other | - | $55,142 | - | $55,142 |
| Advertising | $54,472 | - | - | $54,472 |
| Payroll Taxes | $8,997 | $14,679 | - | $23,676 |
| Other Expenses | $4,515 | $7,367 | - | $11,882 |
| Other Employee Benefits | - | $5,218 | - | $5,218 |
| Fees for Services Professional Fundraising | - | - | $2,953 | $2,953 |
| Interest | - | $110 | - | $110 |
| Total Functional Expenses | $593,448 | $888,524 | $2,953 | $1,484,925 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $984,447 |
| Fundraising Direct Expenses | $563,837 |
| Professional Fundraising Fees | $2,953 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Circus | $372,497 | $372,497 | $149,363 | $223,134 |
| Sportsman Raffle | $236,596 | $236,596 | $154,032 | $82,564 |
| Total Events | $811,719 | $811,719 | $535,787 | $275,932 |
“Jaffa shrine has members who pay annual dues to belong to the organization.”
“Jaffa shrine members elect the executive board consisting of seven members that handle the day-to-day business. Members meet semi-annually to vote on various matters.”
“Major decisions affecting the temple operations are voted on by the members semi-annually.”
“Form 990 is reviewed at the semi-annual business meeting and a copy is maintained in the business office for public inspection.”
“Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is required of shrine temples under our shriners international bylaws section 210.7.”
“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990s are available for public inspection upon written request.”
“Services fees: program service expenses 0. Management and general expenses 12,000. Fundraising expenses 0. Total expenses 12,000. Service contracts: program service expenses 0. Management and general expenses 43,142. Fundraising expenses 0. Total expenses 43,142.”
“This form 990 is being filed as an amended return to correct the following items: - corrections to amounts reported on part x, balance sheet related to current assets and payables were made to conform with the organization's audited financial statements; total net assets increased. - reclassifications of certain revenues occurred in part viii, statement of revenue, in order to dentify their sources more accurately. - some expenses in part ix, statement of functional expenses, were reallocated among categories to more accurately reflect usage. These amendments were made to conform with the organization's audited financial records.”
“Shriners international has obtained exemption from income taxes under section 501(c)(10) of the internal revenue code. This exemption includes all subordinate shrine templates. However, certain other revenues such as advertising may be subject to taxation. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the shrine and recognize a tax liability if the shrine has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the shrine and has concluded that as of december 31, 2024, there are no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The shrine is subject to routine audits by taxing jurisdiction; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2020.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 229161 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 229779 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82281 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE A FRATERNITY WITH A PHILANTROPIC MISSION SUPOPRTING SHRINERS HOSPITAL FOR CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54472 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54472 |
| IRS990/AllOtherContributionsAmt | 0 | 57554 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OFFICERS - JAFFA SHRINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8149444043 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2200 BROAD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALTOONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 434325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 498961 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 80354 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80354 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92693 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83924 |
| IRS990/CYOtherExpensesAmt | 0 | 1194282 |
| IRS990/CYOtherRevenueAmt | 0 | 584902 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 553474 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -169932 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 287690 |
| IRS990/CYTotalExpensesAmt | 0 | 1484925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2953 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2953 |
| IRS990/CYTotalRevenueAmt | 0 | 1314993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36097 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22124 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58221 |
| IRS990/Desc | 0 | SUPPORT SHRINERS HOSPITALS FOR CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 812776 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1010536 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 593448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55142 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55142 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2953 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2953 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| 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/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 | RANDALL COLYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DWAYNE GARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON LANTZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT BARANIK |
| 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 | 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 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HIGH PRIEST & PROPHET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ORIENTAL GUIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1903 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 563837 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 984447 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 156386 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1878830 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 106738 |
| IRS990/GroupExemptionNum | 0 | 0229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 154580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 154580 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/InterestGrp/TotalAmt | 0 | 110 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83924 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83924 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1890337 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2064120 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1076620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 580434 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 522143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1598763 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 35139 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT SHRINERS HOSPITALS FOR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2675935 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2781340 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 420610 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 420610 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106738 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 106738 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 253697 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1863159 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1770804 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 184701 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113204 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 297905 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 149204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 149204 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5218 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5218 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | IMPERIAL COUNCIL |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYMENTS TO JAFFA AND C |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120972 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109962 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11882 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ALL OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57554 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57554 |
| IRS990/OtherRevenueTotalAmt | 0 | 57554 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160454 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98342 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 258796 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14679 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23676 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RANDY COLYER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 21640 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 548524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 548524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 441537 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 199354 |
| IRS990/PYOtherExpensesAmt | 0 | 1184753 |
| IRS990/PYOtherRevenueAmt | 0 | 612526 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 517939 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 299309 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 287294 |
| IRS990/PYTotalExpensesAmt | 0 | 1472047 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1771356 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -169932 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 106738 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SHRINERS INTERNATIONAL HAS OBTAINED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE. THIS EXEMPTION INCLUDES ALL SUBORDINATE SHRINE TEMPLATES. HOWEVER, CERTAIN OTHER REVENUES SUCH AS ADVERTISING MAY BE SUBJECT TO TAXATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SHRINE AND RECOGNIZE A TAX LIABILITY IF THE SHRINE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SHRINE AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SHRINE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTION; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JAFFA SHRINE HAS MEMBERS WHO PAY ANNUAL DUES TO BELONG TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JAFFA SHRINE MEMBERS ELECT THE EXECUTIVE BOARD CONSISTING OF SEVEN MEMBERS THAT HANDLE THE DAY-TO-DAY BUSINESS. MEMBERS MEET SEMI-ANNUALLY TO VOTE ON VARIOUS MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MAJOR DECISIONS AFFECTING THE TEMPLE OPERATIONS ARE VOTED ON BY THE MEMBERS SEMI-ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED AT THE SEMI-ANNUAL BUSINESS MEETING AND A COPY IS MAINTAINED IN THE BUSINESS OFFICE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SERVICES FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,142. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THIS FORM 990 IS BEING FILED AS AN AMENDED RETURN TO CORRECT THE FOLLOWING ITEMS: - CORRECTIONS TO AMOUNTS REPORTED ON PART X, BALANCE SHEET RELATED TO CURRENT ASSETS AND PAYABLES WERE MADE TO CONFORM WITH THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS; TOTAL NET ASSETS INCREASED. - RECLASSIFICATIONS OF CERTAIN REVENUES OCCURRED IN PART VIII, STATEMENT OF REVENUE, IN ORDER TO DENTIFY THEIR SOURCES MORE ACCURATELY. - SOME EXPENSES IN PART IX, STATEMENT OF FUNCTIONAL EXPENSES, WERE REALLOCATED AMONG CATEGORIES TO MORE ACCURATELY REFLECT USAGE. THESE AMENDMENTS WERE MADE TO CONFORM WITH THE ORGANIZATION'S AUDITED FINANCIAL RECORDS. |
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| 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 C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
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| IRS990/WebsiteAddressTxt | 0 | WWW.JAFFASHRINEONLINE.COM |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AARON LANTZY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8149444043 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-22 |
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| ReturnHeader/Filer/EIN | 0 | 230360176 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | ALTOONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251390233 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WESSEL & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JOHNSTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8145367864 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MEGHAN M FREIDHOF |
| ReturnHeader/ReturnTs | 0 | 2025-12-22T08:31:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
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