Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-7129927
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$1,789,246
Down $125,639 (-6.6%) from 2021
Net Assets
Down$1,628,605
Down $78,070 (-4.6%) from 2021
Liabilities
Down$160,641
Down $47,569 (-23%) from 2021
Revenue
Up$248,553
Up $5,521 (+2.3%) from 2021
Expenses
Down$251,074
Down $3,902 (-1.5%) from 2021
Net Income
Up-$2,521
Up $9,423 (+79%) from 2021
Fraternity with philanthropic mission
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $920,667 | $889,339 | ▼ $31,328 |
| Investments in Publicly Traded Securities | $481,239 | $447,023 | ▼ $34,216 |
| Savings and Temporary Cash Investments | $255,597 | $249,725 | ▼ $5,872 |
| Cash and Non-Interest-Bearing Accounts | $229,592 | $179,497 | ▼ $50,095 |
| Inventories for Sale or Use | $13,609 | $11,835 | ▼ $1,774 |
| Accounts Receivable | $9,004 | $8,404 | ▼ $600 |
| Prepaid Expenses and Deferred Charges | $5,177 | $3,423 | ▼ $1,754 |
| Total Assets | $1,914,885 | $1,789,246 | ▼ $125,639 |
| Liabilities | |||
| Deferred Revenue | $104,889 | $111,999 | ▲ $7,110 |
| Escrow Account Liability | $72,197 | $43,530 | ▼ $28,667 |
| Accounts Payable and Accrued Expenses | $31,124 | $5,112 | ▼ $26,012 |
| Total Liabilities | $208,210 | $160,641 | ▼ $47,569 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,629,310 | $1,560,314 | ▼ $68,996 |
| Net Assets With Donor Restrictions | $77,365 | $68,291 | ▼ $9,074 |
| Total Net Assets Fund Balance | $1,706,675 | $1,628,605 | ▼ $78,070 |
| Total Liabilities and Net Assets / Fund Balance | $1,914,885 | $1,789,246 | ▼ $125,639 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $637,650 | $213,027 | $850,677 |
| Land | $130,000 | - | $130,000 |
| Equipment | $15,587 | $98,310 | $113,897 |
| Leasehold Improvements | $71,921 | $18,543 | $90,464 |
| Other Land Buildings | $34,181 | $15,020 | $49,201 |
| Name | Title |
|---|---|
| Tim Jirak | Asst Rabban |
| Scott Hughes | Chief Rabban |
| Clifton Bailey | High Priest & Prophet |
| Steve Scheffert | Oriental Guide |
| Curtis Quast | Potentate |
| James Burlingame | Secretary/recorder |
| Al Neiderhaus | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $223,870 |
| Salaries, Compensation, and Employee Benefits | $25,179 |
| Grants and Similar Amounts Paid | $2,025 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $48,321 |
| Depreciation Depletion | - | - | - | $36,598 |
| Occupancy | - | - | - | $35,190 |
| Other Salaries and Wages | - | - | - | $22,345 |
| Insurance | - | - | - | $19,033 |
| Fees for Services Accounting | - | - | - | $9,750 |
| Office Expenses | - | - | - | $6,553 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $4,703 |
| Payroll Taxes | - | - | - | $2,834 |
| Other Expenses | - | - | - | $2,683 |
| Conferences and Meetings | - | - | - | $2,524 |
| Grants to Domestic Orgs | - | - | - | $2,025 |
| Fees for Services Legal | - | - | - | $1,950 |
| Advertising | - | - | - | $649 |
| Total Functional Expenses | $0 | $0 | $0 | $251,074 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $129,093 |
| Fundraising Direct Expenses | $84,876 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Flower Kits | $27,150 | $27,150 | $20,759 | $6,391 |
| Parades | $11,081 | $11,081 | $10,479 | $602 |
| Total Events | $102,654 | $101,418 | $63,391 | $38,027 |
“Zuhrah shriners is a membership.”
“Form 990 is reviewed by the treasurer and various members of the divan it is available upon request to members.”
“Covered by international level.”
“UPON REQUEST”
“Deferred rent prior period adjustment -15,000.”
“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.”
“The hospital transportation fund tracks this amount.”
“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.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31124 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5112 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9004 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8404 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH PHILANTHROPIC MISSION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 649 |
| IRS990/AllOtherContributionsAmt | 0 | 14782 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9524263023 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6120 BLUE CIRCLE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNETONKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55343 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 229592 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179497 |
| 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/TotalAmt | 0 | 2524 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1236 |
| IRS990/CostOfGoodsSoldAmt | 0 | 11619 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 168168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2025 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19306 |
| IRS990/CYOtherExpensesAmt | 0 | 223870 |
| IRS990/CYOtherRevenueAmt | 0 | 53873 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7206 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2521 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25179 |
| IRS990/CYTotalExpensesAmt | 0 | 251074 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 248553 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 104889 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 111999 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36598 |
| IRS990/Desc | 0 | MONTHLY PUBLICATION TO MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 77365 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 68291 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 72197 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 43530 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1950 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4703 |
| 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 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| 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 | JAMES BURLINGAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CURTIS QUAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM JIRAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLIFTON BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE SCHEFFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AL NEIDERHAUS |
| 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 | SECRETARY/RECORDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HIGH PRIEST & PROPHET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ORIENTAL GUIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1886 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1236 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 84876 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 129093 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7614 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2025 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 32035 |
| IRS990/GrossReceiptsAmt | 0 | 369469 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18575 |
| IRS990/GroupExemptionNum | 0 | 0229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19033 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13609 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11835 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11692 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11692 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 481239 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 447023 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 344900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 920667 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 889339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1234239 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 24421 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 152150 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FRATERNITY WITH PHILANTHROPIC MISSION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1706675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1628605 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7614 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7614 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 44217 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44217 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6956 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6956 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -60549 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1629310 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1560314 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35190 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6553 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15000 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACTOR EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SOCAL ACTIVITIES AND EN |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11759 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2683 |
| IRS990/OtherOrganizationDsc | 0 | UNINCORP. ASSOC. |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22345 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 48321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2834 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5177 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3423 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ARABIAN ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7206 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7206 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOCIAL BENEFITS TO MEMBERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 178621 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5885 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30832 |
| IRS990/PYOtherExpensesAmt | 0 | 231155 |
| IRS990/PYOtherRevenueAmt | 0 | 27537 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6042 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11944 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17936 |
| IRS990/PYTotalExpensesAmt | 0 | 254976 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 243032 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2521 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 255597 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 249725 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 72197 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 637650 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 213027 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 850677 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 28667 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 43530 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15587 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98310 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113897 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 71921 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18543 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 90464 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49201 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE HOSPITAL TRANSPORTATION FUND TRACKS THIS AMOUNT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 889339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 1236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 63391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PARADES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FLOWER KITS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 27150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 64423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 102654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 27150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 63187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 101418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 31531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 62769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 20759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ZUHRAH SHRINERS IS A MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE TREASURER AND VARIOUS MEMBERS OF THE DIVAN IT IS AVAILABLE UPON REQUEST TO MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COVERED BY INTERNATIONAL LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEFERRED RENT PRIOR PERIOD ADJUSTMENT -15,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SHRINERS INTERNATIONAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(10) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MEMBERSHIP IN NATIONWIDE ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 313356 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TAMPA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33631 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 38715 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | PER MEMBER DUES/ASSESSMENTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | SHRINERS INTERNATIONAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1914885 |
| IRS990/TotalAssetsEOYAmt | 0 | 1789246 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1914885 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1789246 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 168168 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 251074 |
| IRS990/TotalGrossUBIAmt | 0 | 7206 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 208210 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 160641 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 208210 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 160641 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1706675 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1628605 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7206 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 63523 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9656 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 248553 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7206 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1914885 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1789246 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6120 BLUE CIRCLE DRIVE |
| IRS990/USAddress/CityNm | 0 | MINNETONKA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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