Civic Intelligence

Shriners Internationalzuhrah Shriners

EIN 23-7129927 • 501(c)10 • Minnetonka, MN

Profile

Fraternity with philanthropic mission

6120 Blue Circle DriveMinnetonka, MN 55343

www.zuhrahshrine.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.09x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.0%

Higher net margin than 31% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-6.6%

Faster asset growth than 7% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

2.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,851,070

Up $61,824 (+3.5%) from 2022

Liabilities

Up

$163,578

Up $2,937 (+1.8%) from 2022

Net Assets

Up

$1,687,492

Up $58,887 (+3.6%) from 2022

Revenue

Up

$342,511

Up $93,958 (+38%) from 2022

Expenses

Up

$297,462

Up $46,388 (+18%) from 2022

Net Income

Up

$45,049

Up $47,570 (+1887%) from 2022

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,029,167Liabilities 2010: $1,710,365Net Assets 2010: $1,318,8022010Assets 2012: $1,748,537Liabilities 2012: $190,171Net Assets 2012: $1,558,3662012Assets 2013: $1,871,721Liabilities 2013: $204,723Net Assets 2013: $1,666,9982013Assets 2014: $1,962,328Liabilities 2014: $208,629Net Assets 2014: $1,753,6992014Assets 2015: $1,959,409Liabilities 2015: $187,502Net Assets 2015: $1,771,9072015Assets 2016: $1,820,333Liabilities 2016: $166,601Net Assets 2016: $1,653,7322016Assets 2017: $2,025,908Liabilities 2017: $296,123Net Assets 2017: $1,729,7852017Assets 2018: $1,969,230Liabilities 2018: $248,494Net Assets 2018: $1,720,7362018Assets 2020: $1,940,837Liabilities 2020: $245,186Net Assets 2020: $1,695,6512020Assets 2021: $1,914,885Liabilities 2021: $208,210Net Assets 2021: $1,706,6752021Assets 2022: $1,789,246Liabilities 2022: $160,641Net Assets 2022: $1,628,6052022Assets 2023: $1,851,070Liabilities 2023: $163,578Net Assets 2023: $1,687,4922023

Highlighted filing

2023

Assets$1,851,070
Liabilities$163,578
Net Assets$1,687,492

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $914,2212010Expenses 2012: $425,1032012Revenue 2013: $512,478Expenses 2013: $426,153Net Income 2013: $86,3252013Revenue 2014: $451,743Expenses 2014: $351,170Net Income 2014: $100,5732014Revenue 2015: $456,038Expenses 2015: $415,804Net Income 2015: $40,2342015Revenue 2016: $250,491Expenses 2016: $388,659Net Income 2016: -$138,1682016Revenue 2017: $441,361Expenses 2017: $365,527Net Income 2017: $75,8342017Revenue 2018: $366,858Expenses 2018: $338,320Net Income 2018: $28,5382018Revenue 2020: $213,535Expenses 2020: $281,809Net Income 2020: -$68,2742020Revenue 2021: $243,032Expenses 2021: $254,976Net Income 2021: -$11,9442021Revenue 2022: $248,553Expenses 2022: $251,074Net Income 2022: -$2,5212022Revenue 2023: $342,511Expenses 2023: $297,462Net Income 2023: $45,0492023

Highlighted filing

2023

Revenue$342,511
Expenses$297,462
Net Income$45,049

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$595,768
Mission and Program Overview

Mission

Fraternity with philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$889,339$815,195▼ $74,144
Investments in Publicly Traded Securities$447,023$467,135▲ $20,112
Savings and Temporary Cash Investments$249,725$282,211▲ $32,486
Cash and Non-Interest-Bearing Accounts$179,497$220,194▲ $40,697
Inventories for Sale or Use$11,835$14,679▲ $2,844
Accounts Receivable$8,404$0▼ $8,404
Prepaid Expenses and Deferred Charges$3,423$4,119▲ $696
Total Assets$1,789,246$1,851,070▲ $61,824
Other Assets Total$0$47,537▲ $47,537
Liabilities
Deferred Revenue$111,999$110,751▼ $1,248
Escrow Account Liability$43,530$45,644▲ $2,114
Accounts Payable and Accrued Expenses$5,112$7,183▲ $2,071
Total Liabilities$160,641$163,578▲ $2,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,560,314$1,619,201▲ $58,887
Net Assets With Donor Restrictions$68,291$68,291→ $0
Total Net Assets Fund Balance$1,628,605$1,687,492▲ $58,887
Total Liabilities and Net Assets / Fund Balance$1,789,246$1,851,070▲ $61,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,295$243,382$850,677
Land$130,000-$130,000
Equipment$8,117$97,801$105,918
Leasehold Improvements$68,286$22,178$90,464
Other Land Buildings$1,497$1,497$2,994
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clifton BaileyAsst Rabban
Tim JirakChief Rabban
Steve ScheffertHigh Priest & Prophet
Ron WilcoxOriental Guide
Scott HughesPotentate
James BurlingameSecretary/recorder
Jerry OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,122
Program Service Revenue
$9,264
Investment Income
$22,214
Other Revenue
$32,911
All Other Contributions
$62,765
Change in Net Assets
$45,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,477
Salaries, Compensation, and Employee Benefits$40,501
Grants and Similar Amounts Paid$14,484
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$58,773
Payments to Affiliates---$46,131
Depreciation Depletion---$37,915
Other Salaries and Wages---$35,933
Insurance---$21,517
Office Expenses---$15,580
Grants to Domestic Orgs---$14,484
Fees for Services Accounting---$8,650
Fees for Service Investment Mgmnt Fees---$4,684
Payroll Taxes---$4,568
Conferences and Meetings---$3,975
Other Expenses---$2,442
Advertising---$500
Total Functional Expenses$0$0$0$297,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$172,856
Fundraising Gross Income$157,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flower Kits$31,836$31,836$23,707$8,129
Parades$17,923$17,923$17,768$155
Total Events$97,705$97,705$51,904$45,801
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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 A, Line 6

Zuhrah shriners is a membership.

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

Form 990 is reviewed by the treasurer and various members of the divan it is available upon request to members.

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

Covered by international level.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Shriners Internationalzuhrah Shriners
EIN
23-7129927
Phone
9524263023
Address
6120 BLUE CIRCLE DRIVE, MINNETONKA, MN 55343

Signing Officer

Name
Frank Namestek
Title
Chief Rabban
Phone
9524263023
Signed
2024-11-14

Organization Details

Principal Officer
Timothy Jirak
Formed
1886
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
225

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Jason C Miller
Phone
9529201455
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

The organization is an agent, for their area, for shriners hospitals for children, inc., and is the administrator of the hospital's patient transportation fund.

PART IV, LINE 2B:

The hospital transportation fund tracks this amount.

PART X, LINE 2:

Management of the organization evaluates all tax positions and makes a determination regarding their likelihood of being upheld under review. Management believes the organization is operating in a manner so as to continue to qualify as a tax-exempt organization. The organization recognizes potential interest and penalties pertaining to income tax related issues, if any, as income tax expense. During the current year, no such interest or penalties were recognized.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

CLUBS & UNITS - REVENUE

PART XII, LINE 4B - OTHER ADJUSTMENTS:

CLUBS & UNITS - EXPENSES

Raw XML AppendixShowing 400 of 437 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/BOYAmt05112
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07183
IRS990/AccountsReceivableGrp/BOYAmt08404
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FRATERNITY WITH PHILANTHROPIC MISSION
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherContributionsAmt062765
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09524263023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06120 BLUE CIRCLE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNETONKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055343
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0179497
IRS990/CashNonInterestBearingGrp/EOYAmt0220194
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt03975
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt011223
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0278122
IRS990/CYGrantsAndSimilarPaidAmt014484
IRS990/CYInvestmentIncomeAmt022214
IRS990/CYOtherExpensesAmt0242477
IRS990/CYOtherRevenueAmt032911
IRS990/CYProgramServiceRevenueAmt09264
IRS990/CYRevenuesLessExpensesAmt045049
IRS990/CYSalariesCompEmpBnftPaidAmt040501
IRS990/CYTotalExpensesAmt0297462
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0342511
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0111999
IRS990/DeferredRevenueGrp/EOYAmt0110751
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt037915
IRS990/Desc0MONTHLY PUBLICATION TO MEMBERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt068291
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt068291
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt043530
IRS990/EscrowAccountLiabilityGrp/EOYAmt045644
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08650
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04684
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0JAMES BURLINGAME
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM JIRAK
IRS990/Form990PartVIISectionAGrp/PersonNm3CLIFTON BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE SCHEFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm5RON WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY OLIVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/TitleTxt0SECRETARY/RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4HIGH PRIEST & PROPHET
IRS990/Form990PartVIISectionAGrp/TitleTxt5ORIENTAL GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01886
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0172856
IRS990/FundraisingGrossIncomeAmt0157031
IRS990/GainOrLossGrp/SecuritiesAmt04353
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014484
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt073531
IRS990/GrossReceiptsAmt0595768
IRS990/GrossRentsGrp/RealAmt022675
IRS990/GrossSalesOfInventoryAmt013480
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt021517
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011835
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014679
IRS990/InvestmentIncomeGrp/ExclusionAmt017861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017861
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0447023
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0467135
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0364858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0889339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0815195
IRS990/LandBldgEquipCostOrOtherBssAmt01180053
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt069178
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0215357
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRATERNITY WITH PHILANTHROPIC MISSION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01628605
IRS990/NetAssetsOrFundBalancesEOYAmt01687492
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04353
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15825
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02257
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02257
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022675
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013838
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01560314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01619201
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt058773
IRS990/OfficeExpensesGrp/TotalAmt015580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt047537
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1SOCAL ACTIVITIES AND EN
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt027434
IRS990/OtherExpensesGrp/TotalAmt114876
IRS990/OtherExpensesGrp/TotalAmt22442
IRS990/OtherOrganizationDsc0UNINCORP. ASSOC.
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023804
IRS990/OtherRevenueTotalAmt023804
IRS990/OtherSalariesAndWagesGrp/TotalAmt035933
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt046131
IRS990/PayrollTaxesGrp/TotalAmt04568
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04119
IRS990/PrincipalOfficerNm0TIMOTHY JIRAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ARABIAN ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12281
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06983
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt12281
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL BENEFITS TO MEMBERS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168168
IRS990/PYGrantsAndSimilarPaidAmt02025
IRS990/PYInvestmentIncomeAmt019306
IRS990/PYOtherExpensesAmt0223870
IRS990/PYOtherRevenueAmt053873
IRS990/PYProgramServiceRevenueAmt07206
IRS990/PYRevenuesLessExpensesAmt0-2521
IRS990/PYSalariesCompEmpBnftPaidAmt025179
IRS990/PYTotalExpensesAmt0251074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248553
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022675
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282211
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt043530
IRS990ScheduleD/BuildingsGrp/BookValueAmt0607295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0850677
IRS990ScheduleD/DistributionsDuringYearAmt04002
IRS990ScheduleD/EndingBalanceAmt047532
IRS990ScheduleD/EquipmentGrp/BookValueAmt08117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105918
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068286
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022178
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090464
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN AGENT, FOR THEIR AREA, FOR SHRINERS HOSPITALS FOR CHILDREN, INC., AND IS THE ADMINISTRATOR OF THE HOSPITAL'S PATIENT TRANSPORTATION FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE HOSPITAL TRANSPORTATION FUND TRACKS THIS AMOUNT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT OF THE ORGANIZATION EVALUATES ALL TAX POSITIONS AND MAKES A DETERMINATION REGARDING THEIR LIKELIHOOD OF BEING UPHELD UNDER REVIEW. MANAGEMENT BELIEVES THE ORGANIZATION IS OPERATING IN A MANNER SO AS TO CONTINUE TO QUALIFY AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION RECOGNIZES POTENTIAL INTEREST AND PENALTIES PERTAINING TO INCOME TAX RELATED ISSUES, IF ANY, AS INCOME TAX EXPENSE. DURING THE CURRENT YEAR, NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CLUBS & UNITS - REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CLUBS & UNITS - EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051904
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARADES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLOWER KITS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZUHRAH SHRINERS IS A MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER AND VARIOUS MEMBERS OF THE DIVAN IT IS AVAILABLE UPON REQUEST TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COVERED BY INTERNATIONAL LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBERSHIP IN NATIONWIDE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 313356
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033631
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt036845
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER MEMBER DUES/ASSESSMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01789246
IRS990/TotalAssetsEOYAmt01851070
IRS990/TotalAssetsGrp/BOYAmt01789246
IRS990/TotalAssetsGrp/EOYAmt01851070
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278122
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297462
IRS990/TotalGrossUBIAmt09264
IRS990/TotalLiabilitiesBOYAmt0160641
IRS990/TotalLiabilitiesEOYAmt0163578
IRS990/TotalLiabilitiesGrp/BOYAmt0160641
IRS990/TotalLiabilitiesGrp/EOYAmt0163578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01628605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01687492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt09264
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09264
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01789246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01851070
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.