Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-7129927
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,029,167
No earlier filing loaded for comparison.
Net Assets
$1,318,802
No earlier filing loaded for comparison.
Liabilities
$1,710,365
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$914,221
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Fraternity with philanthropic mission
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 187245 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 236555 |
| IRS990/AccountsReceivable/BOY | 0 | 117763 |
| IRS990/AccountsReceivable/EOY | 0 | 132623 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MONTHLY PUBLICATION TO MEMBERS |
| IRS990/Activity2/Expense | 0 | 914221 |
| IRS990/Activity3/Description | 0 | PATIENT TRANSPORTATION FUND |
| IRS990/ActivityOrMissionDescription | 0 | FRATERNITY WITH PHILANTHROPIC MISSION |
| IRS990/ActivityOther/Description | 0 | SOCIAL BENEFITS TO MEMBERS |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5400 NE MAIN ST STE 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FRIDLEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55429 |
| IRS990/AllOtherContributions | 0 | 54285 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 150966 |
| IRS990/CashNonInterestBearing/EOY | 0 | 326238 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9254 |
| IRS990/ConferencesMeetings/Total | 0 | 9254 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 345538 |
| IRS990/ContributionsGrantsPriorYear | 0 | 646981 |
| IRS990/CostOfGoodsSold | 0 | 69178 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 251849 |
| IRS990/DeferredRevenue/EOY | 0 | 263170 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 111092 |
| IRS990/DepreciationDepletion/Total | 0 | 111092 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | OPERATION OF BANQUET FACILITY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 18135 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18135 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 8545 |
| IRS990/FeesForServicesLegal/Total | 0 | 8545 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8883 |
| IRS990/FeesForServicesOther/Total | 0 | 8883 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RON BREBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DARRYL METZGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY W SIBBEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TONY R KRALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THEODORE MARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROSS HJERMSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ADRIAN SKYTLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL LAVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALLEN J NIEDERHAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIMOTHY JIRAK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JON HANSON PP |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JIM BURLINGAME JR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRAD ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | VERL RAAP |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | IMPERIAL REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 1 | JR. PAST POTENTATE |
| IRS990/Form990PartVIISectionA/Title | 2 | POTENTATE |
| IRS990/Form990PartVIISectionA/Title | 3 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionA/Title | 4 | HIGH PRIEST AND PROPHET |
| IRS990/Form990PartVIISectionA/Title | 5 | ORIENTAL GUIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | FIRST CEREMONIAL MASTER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECOND CEREMONIAL MASTER |
| IRS990/Form990PartVIISectionA/Title | 8 | ASSISTANT RABBAN |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAPLAIN |
| IRS990/Form990PartVIISectionA/Title | 11 | RECORDER |
| IRS990/Form990PartVIISectionA/Title | 12 | MARSHAL |
| IRS990/Form990PartVIISectionA/Title | 13 | CAPTAIN OF THE GUARD |
| IRS990/Form990PartVIISectionA/Title | 14 | OUTER GUARD |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 428772 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 26513 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 17020 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 25974 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 17020 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 17020 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 26513 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 584630 |
| IRS990/GrossReceipts | 0 | 1237078 |
| IRS990/GrossRents/Real | 0 | 82229 |
| IRS990/GrossSalesOfInventory | 0 | 89658 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 735 |
| IRS990/InformationTechnology/Total | 0 | 735 |
| IRS990/Insurance/ProgramServices | 0 | 45344 |
| IRS990/Insurance/Total | 0 | 45344 |
| IRS990/Interest/ProgramServices | 0 | 58359 |
| IRS990/Interest/Total | 0 | 58359 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 36832 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 25090 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27499 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 986 |
| IRS990/InvestmentIncomePriorYear | 0 | 2065 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 986 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2141799 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4582240 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2534554 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2440441 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 291253 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PHILANTHROPIC FRATERNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1177752 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1210640 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY SIBBEN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1491227 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1318802 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 26513 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 26513 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 155858 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 155858 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -6796 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 20480 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 27276 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 82229 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 82229 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -74352 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 275813 |
| IRS990/Occupancy/Total | 0 | 275813 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6977 |
| IRS990/OfficeExpenses/Total | 0 | 6977 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10360 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10360 |
| IRS990/OtherExpensePriorYear | 0 | 1063345 |
| IRS990/OtherExpensesCurrentYear | 0 | 829767 |
| IRS990/OtherExpenses/Description | 0 | SOCIAL ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATIVE |
| IRS990/OtherExpenses/Description | 3 | PROMOTION AND PUBLICITY |
| IRS990/OtherExpenses/ProgramServices | 0 | 170071 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25936 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23022 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12316 |
| IRS990/OtherExpenses/Total | 0 | 170071 |
| IRS990/OtherExpenses/Total | 1 | 25936 |
| IRS990/OtherExpenses/Total | 2 | 23022 |
| IRS990/OtherExpenses/Total | 3 | 12316 |
| IRS990/OtherRevenueCurrentYear | 0 | 258567 |
| IRS990/OtherRevenuePriorYear | 0 | 83941 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 52618 |
| IRS990/OtherSalariesAndWages/Total | 0 | 52618 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 49099 |
| IRS990/PaymentsToAffiliates/Total | 0 | 49099 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4456 |
| IRS990/PayrollTaxes/Total | 0 | 4456 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4441 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5300 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541800 |
| IRS990/ProgramServiceRevenueCY | 0 | 107524 |
| IRS990/ProgramServiceRevenue/Description | 0 | SOCIAL ACTIVITIES\MEAL |
| IRS990/ProgramServiceRevenue/Description | 1 | ARABIAN ADVERTISING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 79785 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 103499 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 103499 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4025 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 4025 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2668 |
| IRS990/ReconcilationRevenueExpenses | 0 | -175093 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 82229 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -175093 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -497932 |
| IRS990/SalariesEtcCurrentYear | 0 | 67434 |
| IRS990/SalariesEtcPriorYear | 0 | 221385 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 263517 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 99475 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2199271 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1071326 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 3270597 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 135391 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1070473 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1205864 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -175093 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -172425 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 417172 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 287666 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 626555 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | REVENUE NETTED WITH EXPENSES ON TAX RETURN 417,172. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | UNITS' ACTIVITIES EXCLUDED FROM F/S 184,697. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | REVENUE NETTED WITH EXPENSES ON THE TAX RETURN 417,172. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | UNITS' ACTIVITIES EXCLUDED FROM F/S 287,666. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 105779 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 105779 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 2668 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 417172 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 287666 |
| IRS990ScheduleD/OtherRevenues | 0 | 417172 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 184697 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 417172 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 184697 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 554431 |
| IRS990ScheduleD/TotalAdjustments | 0 | 2668 |
| IRS990ScheduleD/TotalExpenses | 0 | 914221 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 914221 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2440441 |
| IRS990ScheduleD/TotalRevenue | 0 | 739128 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 739128 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1043727 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 971603 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 20133 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 371871 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 36768 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 428772 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 481478 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 52376 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 50776 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 584630 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 109607 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 15608 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 30643 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 155858 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CIRCUS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | PARADES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 155858 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2900 ROCKY POINT DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | TAMPA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 33607 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 17020 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | HELP PATIENTS WITH TRANSPORTATION COSTS FROM PATIENT'S HOME TO HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | SHRINERS HOSPITAL PATIENT TRANSPORTATION FUND |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NET UNREALIZED GAINS ON INVESTMENTS: 2,668. |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.