Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7117247
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$3,051,132
Down $22,649 (-0.7%) from 2019
Net Assets
Down$2,974,617
Down $25,236 (-0.8%) from 2019
Liabilities
Up$76,515
Up $2,587 (+3.5%) from 2019
Revenue
Down$243,309
Down $144,421 (-37%) from 2019
Expenses
Down$268,545
Down $101,976 (-28%) from 2019
Net Income
Down-$25,236
Down $42,445 (-247%) from 2019
The primary purpose of this organization is to support shriners hospitals for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,870,246 | $1,811,368 | ▼ $58,878 |
| Savings and Temporary Cash Investments | $689,395 | $651,298 | ▼ $38,097 |
| Investments in Publicly Traded Securities | $500,802 | $575,824 | ▲ $75,022 |
| Prepaid Expenses and Deferred Charges | $12,809 | $12,113 | ▼ $696 |
| Inventories for Sale or Use | $223 | $223 | → $0 |
| Total Assets | $3,073,781 | $3,051,132 | ▼ $22,649 |
| Other Assets Total | $306 | $306 | → $0 |
| Liabilities | |||
| Deferred Revenue | $72,919 | $75,559 | ▲ $2,640 |
| Accounts Payable and Accrued Expenses | $1,009 | $956 | ▼ $53 |
| Total Liabilities | $73,928 | $76,515 | ▲ $2,587 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,633,924 | $2,610,974 | ▼ $22,950 |
| Net Assets With Donor Restrictions | $365,929 | $363,643 | ▼ $2,286 |
| Total Net Assets Fund Balance | $2,999,853 | $2,974,617 | ▼ $25,236 |
| Total Liabilities and Net Assets / Fund Balance | $3,073,781 | $3,051,132 | ▼ $22,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,305,172 | $499,194 | $1,804,366 |
| Land | $455,858 | - | $455,858 |
| Equipment | $50,338 | $169,528 | $219,866 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael D Thomas | Recorder (20 | PT | $12,500 | $12,500 |
| Name | Title |
|---|---|
| Delmas K Wilson Jr | Assistant Ra |
| Jesse M Kiger | Chief Rabban |
| Paul M Nichols | High Priest |
| Joseph Stephens | Oriental Gui |
| Lynton R Ryan Jr | Potentate |
| David W Fulton | Recorder (cu |
| Donald K Stalnaker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $235,294 |
| Salaries, Compensation, and Employee Benefits | $33,251 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $49,490 |
| Occupancy | - | - | - | $42,242 |
| All Other Expenses | - | - | - | $28,589 |
| Payments to Affiliates | - | - | - | $28,220 |
| Insurance | - | - | - | $26,893 |
| Other Salaries and Wages | - | - | - | $17,200 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $12,500 |
| Fees for Services Accounting | - | - | - | $9,945 |
| Other Expenses | - | - | - | $5,745 |
| Travel | - | - | - | $5,330 |
| Advertising | - | - | - | $4,268 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $3,847 |
| Payroll Taxes | - | - | - | $3,551 |
| Conferences and Meetings | - | - | - | $2,362 |
| Fees for Services Other | - | - | - | $908 |
| Total Functional Expenses | $0 | $0 | $0 | $268,545 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $161,439 |
| Fundraising Direct Expenses | $80,868 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundrai | $161,439 | $161,439 | $80,868 | $80,571 |
| Total Events | $161,439 | $161,439 | $80,868 | $80,571 |
“The organization has members.”
“All officers are elected by the membership on an annual basis.”
“The elected officers cannot make changes to the bylaws, amend the temple budget, and cannot change the membership dues without membership approval.”
“Management (the recorded) is provided with draft for review, discussion and approval before filing.”
“Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored and enforced by our imperial council bylaws.”
“No documents available to the public”
“Total volunteers estimated at roughly 20% of the membership base. Membership base as of 12/31/20 is approximately 1,000. Volunteers provide needed support with the temples fundraising efforts/activities.”
“The organizations fraternal activities provide monetary support and hospital transportation for shriners hospitals for children.”
“Hospital transportation 5,718 0 0 other g & a - operations 5,438 0 0 manager - facility 3,600 0 0 entertainment & social 3,495 0 0 telephone 3,366 0 0 members relations 3,290 0 0 unit & club expense 2,549 0 0 g & a temp restr. Funds 572 0 0 donations to fraternal or 328 0 0 gen. & admin. - clubs 233 0 0 total 28,589 0 0”
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 | 1009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 956 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO SUPPORT SHRINERS HOSPITALS FOR CHILDREN. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4268 |
| IRS990/AllOtherContributionsAmt | 0 | 19333 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28589 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID W FULTON RECORDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3044850583 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2192 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARKERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2362 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78359 |
| IRS990/CYOtherExpensesAmt | 0 | 235294 |
| IRS990/CYOtherRevenueAmt | 0 | 63712 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33251 |
| IRS990/CYTotalExpensesAmt | 0 | 268545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 243309 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 72919 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75559 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49490 |
| IRS990/Desc | 0 | THE ORGANIZATIONS FRATERNAL ACTIVITIES PROVIDE MONETARY SUPPORT AND HOSPITAL TRANSPORTATION FOR SHRINERS HOSPITALS FOR CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 365929 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 363643 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9945 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 908 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3847 |
| 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 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/OfficerInd | 7 | 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 | MICHAEL D THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID W FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DELMAS K WILSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNTON R RYAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSE M KIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL M NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD K STALNAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH STEPHENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12500 |
| 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/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 | RECORDER (20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | RECORDER (CU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT RA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HIGH PRIEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ORIENTAL GUI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1913 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 80868 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 161439 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2057 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9982 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2057 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 279632 |
| IRS990/GrossReceiptsAmt | 0 | 625034 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14348 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26893 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 223 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 223 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66320 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66320 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 500802 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 575824 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 668722 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1870246 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1811368 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2480090 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 269650 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 31207 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 81905 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO SUPPORT SHRINERS HOSPITALS FOR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2999853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2974617 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12039 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12039 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 80571 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 80571 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -16859 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -16859 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2633924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2610974 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42242 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 306 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 306 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS TO CHARITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES / DECREASE |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES & POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEETINGS & VISITATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8072 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6733 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5745 |
| IRS990/OtherOrganizationDsc | 0 | UNICORP ASSO |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 28220 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3551 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12809 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12113 |
| IRS990/PrincipalOfficerNm | 0 | DAVID W FULTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATIONS FRATERNAL ACTIVITIES PROVIDE MONETARY SUPPORT AND HOSPITAL TRANSPORTATION FOR SHRINERS HOSPITALS FOR CHILDREN. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 147554 |
| IRS990/PYInvestmentIncomeAmt | 0 | 80541 |
| IRS990/PYOtherExpensesAmt | 0 | 337339 |
| IRS990/PYOtherRevenueAmt | 0 | 159635 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17209 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33182 |
| IRS990/PYTotalExpensesAmt | 0 | 370521 |
| IRS990/PYTotalRevenueAmt | 0 | 387730 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25236 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -16859 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 689395 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 651298 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1305172 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 499194 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1804366 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50338 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 169528 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 219866 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 455858 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 455858 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1811368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 80868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS FUNDRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 161439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 161439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 161439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 161439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 80571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 80868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 80868 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOTAL VOLUNTEERS ESTIMATED AT ROUGHLY 20% OF THE MEMBERSHIP BASE. MEMBERSHIP BASE AS OF 12/31/20 IS APPROXIMATELY 1,000. VOLUNTEERS PROVIDE NEEDED SUPPORT WITH THE TEMPLES FUNDRAISING EFFORTS/ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS FRATERNAL ACTIVITIES PROVIDE MONETARY SUPPORT AND HOSPITAL TRANSPORTATION FOR SHRINERS HOSPITALS FOR CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OFFICERS ARE ELECTED BY THE MEMBERSHIP ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, AND CANNOT CHANGE THE MEMBERSHIP DUES WITHOUT MEMBERSHIP APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MANAGEMENT (THE RECORDED) IS PROVIDED WITH DRAFT FOR REVIEW, DISCUSSION AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | HOSPITAL TRANSPORTATION 5,718 0 0 OTHER G & A - OPERATIONS 5,438 0 0 MANAGER - FACILITY 3,600 0 0 ENTERTAINMENT & SOCIAL 3,495 0 0 TELEPHONE 3,366 0 0 MEMBERS RELATIONS 3,290 0 0 UNIT & CLUB EXPENSE 2,549 0 0 G & A TEMP RESTR. FUNDS 572 0 0 DONATIONS TO FRATERNAL OR 328 0 0 GEN. & ADMIN. - CLUBS 233 0 0 TOTAL 28,589 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3073781 |
| IRS990/TotalAssetsEOYAmt | 0 | 3051132 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3073781 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3051132 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 101238 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 268545 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 73928 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 76515 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 73928 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 76515 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2999853 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2974617 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 142071 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 243309 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3073781 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3051132 |
| IRS990/TravelGrp/TotalAmt | 0 | 5330 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2192 |
| IRS990/USAddress/CityNm | 0 | PARKERSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 261022192 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEMESISSHRINERS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID W FULTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | RECORDER (CURRENT) |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3044850583 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHRINERS INTERNATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NEMESIS SHRINERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRI |
| ReturnHeader/Filer/EIN | 0 | 237117247 |
| ReturnHeader/Filer/PhoneNum | 0 | 3044850583 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2192 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARKERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 261022192 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472424807 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KORESKI & ESTEP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 STAR AVE STE 314 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARKERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 261015460 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3049173627 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL S KORESKI CPA |
| ReturnHeader/ReturnTs | 0 | 2021-10-06T10:58:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FULTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.