Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$514,582
Down $75,009 (-13%) from 2011
Net Assets
Down$487,236
Down $74,320 (-13%) from 2011
Liabilities
Down$27,346
Down $689 (-2.5%) from 2011
Revenue
$135,357
No earlier filing loaded for comparison.
Expenses
Up$199,532
Up $63,323 (+46%) from 2011
Net Income
-$64,175
No earlier filing loaded for comparison.
Fraternal organization with a
Fraternal organization with a philanthropic mission
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $306,110 | $323,622 | ▲ $17,512 |
| Cash and Non-Interest-Bearing Accounts | $205,295 | $162,160 | ▼ $43,135 |
| Land, Buildings, and Equipment, Net | $35,626 | $20,492 | ▼ $15,134 |
| Inventories for Sale or Use | $56,259 | $7,993 | ▼ $48,266 |
| Prepaid Expenses and Deferred Charges | $2,181 | $315 | ▼ $1,866 |
| Total Assets | $605,471 | $514,582 | ▼ $90,889 |
| Liabilities | |||
| Deferred Revenue | $26,012 | $23,856 | ▼ $2,156 |
| Other Liabilities | $2,935 | $2,665 | ▼ $270 |
| Accounts Payable and Accrued Expenses | $7,038 | $825 | ▼ $6,213 |
| Total Liabilities | $35,985 | $27,346 | ▼ $8,639 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $331,327 | $257,797 | ▼ $73,530 |
| Temporarily Rstr Net Assets | $238,159 | $229,439 | ▼ $8,720 |
| Total Net Assets Fund Balance | $569,486 | $487,236 | ▼ $82,250 |
| Total Liabilities and Net Assets / Fund Balance | $605,471 | $514,582 | ▼ $90,889 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,492 | $71,813 | $92,305 |
| Name | Title | Base | Total |
|---|---|---|---|
| Michael Gunn | Recorder | $7,160 | $7,160 |
| Michael Luurtsema | Treasurer | $3,200 | $3,200 |
| Milan Lawson | Former Recorder | $625 | $625 |
| Milan Lawson | - | $625 | $625 |
| Name | Title |
|---|---|
| Paul Mosher | Assistant Rabban |
| Bruce Pelletier | Chief Rabban |
| Kenneth Canning | High Priest |
| Donald Karlovich | Oriental Guide |
| Alton L Willard | Potentate |
| Line Item | Amount |
|---|---|
| Other Expenses | $172,718 |
| Salaries, Compensation, and Employee Benefits | $19,330 |
| Grants and Similar Amounts Paid | $7,484 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $6,753 | $49,052 | $0 | $55,805 |
| Conferences and Meetings | $36,671 | $0 | $0 | $36,671 |
| Fees for Services Accounting | $0 | $12,934 | $0 | $12,934 |
| Occupancy | $0 | $12,200 | $0 | $12,200 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $10,985 | $0 | $10,985 |
| Insurance | $9,957 | $0 | $0 | $9,957 |
| Payments to Affiliates | $7,683 | $0 | $0 | $7,683 |
| Grants to Domestic Individuals | $7,484 | - | - | $7,484 |
| Advertising | $0 | $5,819 | $0 | $5,819 |
| Other Salaries and Wages | $0 | $5,400 | $0 | $5,400 |
| Office Expenses | $0 | $4,426 | $0 | $4,426 |
| Travel | $4,406 | $0 | $0 | $4,406 |
| Depreciation Depletion | $0 | $4,086 | $0 | $4,086 |
| Payroll Taxes | $0 | $2,945 | $0 | $2,945 |
| Fees for Service Investment Mgmnt Fees | $0 | $2,173 | $0 | $2,173 |
| Other Expenses | $1,913 | $0 | $0 | $1,913 |
| Interest | $0 | $332 | $0 | $332 |
| Total Functional Expenses | $80,165 | $119,367 | $0 | $199,532 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $83,403 |
| Gaming Direct Expenses | $35,154 |
| Fundraising Gross Income | $21,346 |
| Fundraising Direct Expenses | $1,385 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Hospital assessments and extra hospital donations payable | $2,665 |
“Book and tax difference is comprised of unrealized investment gains”
“and book to tax depreciation differences”
“The organization is a member organization”
“The officers are elected annually by the members”
“The elected officers cannot make changes to the bylaws, amend”
“the temple dues, etc without the temple body voting on it”
“Clubs and units have their own bylaws”
“The governing body does not review the completed 990 prior to filing;”
“however, one or more officers, as well as the Shriners International Staff”
“perform a review of the return after the 990 is filed”
“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 Shriners International bylaws of Section 210.7”
“Compensation is reviewed annually by the governing board”
“We do not make our governing documents, conflict of interest policy or”
“financial statements available to the public. Our 990s are available”
“for public inspection upon written request.”
“Line 5 - Change in net asset balance relates to unrealized loss on investments”
“Minutes are not kept for committee meetings”
“Line 2 - Management believes Mount Sinai has no material uncertain tax positions”
“Dues paid 250. 0. 250. 0. Charitable contributions 6753. 6753. 0. 0. Loss on write-down of inventory 48266. 0. 48266. 0. Taxes, licenses and prof fees 536. 0. 536. 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 | 7038 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 825 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Fraternal organization with a philanthropic mission |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5819 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5819 |
| IRS990/AllOtherContributionsAmt | 0 | 9779 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49052 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6753 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55805 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL LUURTSEMA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028852787 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 21 Coolidge Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Springfield |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 05156 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205295 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162160 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10985 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10985 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36671 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36671 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44198 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7484 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12954 |
| IRS990/CYOtherExpensesAmt | 0 | 172718 |
| IRS990/CYOtherRevenueAmt | 0 | 71544 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64175 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19330 |
| IRS990/CYTotalExpensesAmt | 0 | 199532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 135357 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26012 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23856 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4086 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4086 |
| IRS990/Desc | 0 | HOSPITAL TRANSPORTATION FOR CHILDREN AND FAMILY MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12934 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12934 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2173 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2173 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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/FormerOfcrDirectorTrusteeInd | 0 | 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/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 | ALTON L WILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE PELLETIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL MOSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH CANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD KARLOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL LUURTSEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MILAN LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL GUNN |
| 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 | 3200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 7160 |
| 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 | Potentate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Rabban |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Assistant Rabban |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | High Priest |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Oriental Guide |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Former Recorder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Recorder |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1877 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1385 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21346 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -973 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 35154 |
| IRS990/GamingGrossIncomeAmt | 0 | 83403 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7484 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7484 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 50000 |
| IRS990/GrossReceiptsAmt | 0 | 222869 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9957 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9957 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 332 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 56259 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7993 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13927 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13927 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 306110 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 323622 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20492 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 92305 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 50973 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 34419 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3334 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3334 |
| IRS990/MissionDesc | 0 | Fraternal organization with a |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 569486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 487236 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -973 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -973 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19961 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19961 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 48249 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 48249 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6509 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4426 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4426 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2935 |
| IRS990/OtherExpensesGrp/Desc | 0 | Club/Unit expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Member Relations |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing - Turban Times |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9015 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1913 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 348 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9015 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1913 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2935 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2665 |
| IRS990/OtherRevenueTotalAmt | 0 | 3334 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 7683 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 7683 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2945 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2945 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2181 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 315 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL LUURTSEMA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -8631 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Social Activities and Meals |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fraternal Meeting and Visitation |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1017 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE TURBAN TIMES IS ISSUED FOR THE BENEFIT OF IT'S MEMBERS AS WELL AS SOCIAL AND BUSINESS BANQUETS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COLLECT AND REMIT DONATIONS TO THE SHRINERS HOSPITALS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 58205 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5129 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10643 |
| IRS990/PYOtherExpensesAmt | 0 | 107491 |
| IRS990/PYOtherRevenueAmt | 0 | 60204 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2407 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18839 |
| IRS990/PYTotalExpensesAmt | 0 | 131459 |
| IRS990/PYTotalRevenueAmt | 0 | 129052 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64175 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20492 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71813 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92305 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Hospital assessments and extra hospital donations payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20492 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2665 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | VT DOES NOT REQUIRE NNOT-FOR-PROFIT ORGANIZATIONS TO BE LICENSED IN ORDER TO RUN BINGO GAMES |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 35154 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 74871 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 8532 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 83403 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 48249 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 3611 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 35154 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 31543 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 0.80000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MICHAEL PARENT |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | PO Box 423 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | Richmond |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | VT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 05477 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | VT |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 3370 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 1760 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Direct transportation or mileage reimbursements |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Reimbursements to Shriners Hospital |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 6 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Separate funds are maintained for hospital transportation grants |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | Data on dates and amounts of payments to or for recipients are maintained in the accounting records |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | There are no estimates |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, col (b) |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, col (b) |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt III, col (b) |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 625 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MILAN LAWSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 625 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Book and tax difference is comprised of unrealized investment gains |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | and book to tax depreciation differences |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization is a member organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The officers are elected annually by the members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The elected officers cannot make changes to the bylaws, amend |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | the temple dues, etc without the temple body voting on it |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Clubs and units have their own bylaws |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The governing body does not review the completed 990 prior to filing; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | however, one or more officers, as well as the Shriners International Staff |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | perform a review of the return after the 990 is filed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Our conflict of interest policy is part of the Shrine Code of Ethics; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Compliance with our code of ethics is monitored and enforced by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | our Shriners International bylaws of Section 210.7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Compensation is reviewed annually by the governing board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | We do not make our governing documents, conflict of interest policy or |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | financial statements available to the public. Our 990s are available |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | for public inspection upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Line 5 - Change in net asset balance relates to unrealized loss on investments |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Minutes are not kept for committee meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Line 2 - Management believes Mount Sinai has no material uncertain tax positions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DUES PAID 250. 0. 250. 0. CHARITABLE CONTRIBUTIONS 6753. 6753. 0. 0. LOSS ON WRITE-DOWN OF INVENTORY 48266. 0. 48266. 0. TAXES, LICENSES AND PROF FEES 536. 0. 536. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 10b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 12c |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.