Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7281801
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
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$1,350,647
Down $270,961 (-17%) from 2018
Net Assets
Down$1,244,130
Down $254,759 (-17%) from 2018
Liabilities
Down$106,517
Down $16,202 (-13%) from 2018
Revenue
Up$669,378
Up $1,249 (+0.2%) from 2018
Expenses
Down$1,014,678
Down $40,145 (-3.8%) from 2018
Net Income
Up-$345,300
Up $41,394 (+11%) from 2018
Fraternity with a philanthropic mission
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,281,867 | $925,158 | ▼ $356,709 |
| Cash and Non-Interest-Bearing Accounts | - | $231,619 | - |
| Land, Buildings, and Equipment, Net | $161,602 | $132,228 | ▼ $29,374 |
| Savings and Temporary Cash Investments | $132,221 | $39,043 | ▼ $93,178 |
| Accounts Receivable | $44,014 | $18,997 | ▼ $25,017 |
| Inventories for Sale or Use | $304 | $2,002 | ▲ $1,698 |
| Prepaid Expenses and Deferred Charges | $100 | $100 | → $0 |
| Total Assets | $1,621,608 | $1,350,647 | ▼ $270,961 |
| Other Assets Total | $1,500 | $1,500 | → $0 |
| Liabilities | |||
| Deferred Revenue | $98,995 | $85,592 | ▼ $13,403 |
| Accounts Payable and Accrued Expenses | $23,528 | $20,729 | ▼ $2,799 |
| Other Liabilities | $196 | $196 | → $0 |
| Total Liabilities | $122,719 | $106,517 | ▼ $16,202 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $748,092 | $1,244,130 | ▲ $496,038 |
| Net Assets With Donor Restrictions | $750,797 | $0 | ▼ $750,797 |
| Total Net Assets Fund Balance | $1,498,889 | $1,244,130 | ▼ $254,759 |
| Total Liabilities and Net Assets / Fund Balance | $1,621,608 | $1,350,647 | ▼ $270,961 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $64,529 | $601,997 | $666,526 |
| Equipment | $67,699 | $541,268 | $608,967 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ed Firquin | Recorder | PT | $15,000 | $15,000 |
| Wayne Thomas | Treasurer | FT | $6,000 | $6,000 |
| Name | Title |
|---|---|
| G David Walters | Assistant Rabban |
| Gary Fields | Chief Rabban |
| Keith Curtis | High Priest & Prophet |
| Mark Destefano | Oriental Guide |
| Bruce Porter | Potentate |
| Line Item | Amount |
|---|---|
| Other Expenses | $782,024 |
| Salaries, Compensation, and Employee Benefits | $232,654 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $188,739 |
| Occupancy | - | - | - | $72,401 |
| Insurance | - | - | - | $52,468 |
| Office Expenses | - | - | - | $43,764 |
| Depreciation Depletion | - | - | - | $42,524 |
| Payments to Affiliates | - | - | - | $34,145 |
| Information Technology | - | - | - | $24,652 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $21,000 |
| Other Employee Benefits | - | - | - | $17,289 |
| Fees for Services Other | - | - | - | $11,773 |
| Advertising | - | - | - | $7,137 |
| Payroll Taxes | - | - | - | $5,626 |
| Other Expenses | - | - | - | $2,430 |
| Travel | - | - | - | $1,999 |
| Conferences and Meetings | - | - | - | $1,833 |
| All Other Expenses | - | - | - | $1,649 |
| Total Functional Expenses | $0 | $0 | $0 | $1,014,678 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $239,343 |
| Gaming Gross Income | $234,006 |
| Fundraising Direct Expenses | $149,485 |
| Gaming Direct Expenses | $146,975 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $239,343 | $239,343 | $149,485 | $89,858 |
| Total Events | $239,343 | $239,343 | $149,485 | $89,858 |
| Liability | Amount |
|---|---|
| Direct Deposit Liabilities | $196 |
“Sahib shriners is a fraternal membership organization”
“Sahib shriners is a fraternal membership organization”
“Sahib shriners is a fraternal membership organization. Officers are elected at the annual meeting”
“Regular temple meetings are held and members are encouraged to take part in discussions of temple business”
“Process review for 990: the governing body does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form. In addition, imperial headquarter's staff performs a compliance review 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 monotored and enforced by our imperial council bylaws section 210.7”
“Our 990's are available for public inspection upon written request.”
“We do not make our governing documents, conflict of interest policy, or financial statements available to the public.”
“The process has not changed from the prior year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20729 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44014 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18997 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7137 |
| IRS990/AllOtherContributionsAmt | 0 | 36205 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1649 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9413664449 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 NORTH BENEVA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34232 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231619 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 21000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1833 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 315 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68383 |
| IRS990/CYOtherExpensesAmt | 0 | 782024 |
| IRS990/CYOtherRevenueAmt | 0 | 258802 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 305988 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -345300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 232654 |
| IRS990/CYTotalExpensesAmt | 0 | 1014678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 669378 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 98995 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 85592 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42524 |
| IRS990/Desc | 0 | PROVIDE FREE TRANSPORTATION FOR CHILDREN TO AND FROM SHRINERS HOSPITALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SAHIB SHRINERS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 750797 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 16920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11773 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| 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 | GARY FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED FIRQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | G DAVID WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK DESTEFANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 15000 |
| 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 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HIGH PRIEST & PROPHET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ORIENTAL GUIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 149485 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 239343 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14036 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 146975 |
| IRS990/GamingGrossIncomeAmt | 0 | 234006 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1513004 |
| IRS990/GrossReceiptsAmt | 0 | 2488130 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 11070 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 87094 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1060 |
| IRS990/GroupExemptionNum | 0 | 0229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24652 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52468 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 304 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2002 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54347 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1281867 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 925158 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1143265 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 161602 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 132228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1275493 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1498968 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 23009 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1498889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1244130 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14036 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14036 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 89858 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 89858 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 87031 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 87031 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 745 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 745 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 64085 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75155 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 11070 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -80105 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 46685 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 748092 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1244130 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72401 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43764 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17289 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESTAURANT AND BAR |
| IRS990/OtherExpensesGrp/Desc | 1 | PATIENT TRANSPORT EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 462341 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5988 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2430 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 196 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 196 |
| IRS990/OtherOrganizationDsc | 0 | UNINCORPORATED ASSOCIATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5589 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 424 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5589 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 424 |
| IRS990/OtherRevenueTotalAmt | 0 | 6013 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 188739 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 34145 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5626 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100 |
| IRS990/PrincipalOfficerNm | 0 | WAYNE THOMAS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 43856 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESTAURANT & LOUNGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOSPITAL TRANS ADMIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REPORTER ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298053 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 217318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -10440 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -80735 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | -10440 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTAIN A RESTAURANT AND LOUNGE FOR MEETINGS AND FELLOWSHIP; OPEN FIVE DAYS PER WEEK AND THREE EVENINGS PER WEEK UNTIL 9PM - SHOWN ON 990-T FOR NON MEMBERS INCOME AND EXPENSE - SHOWN HERE GROSS FOR BOTH MEMBERS AND NON MEMBERS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 689547 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 444525 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RENTAL ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 23009 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 98164 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 111877 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 122454 |
| IRS990/PYOtherExpensesAmt | 0 | 783168 |
| IRS990/PYOtherRevenueAmt | 0 | 327575 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 106223 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -386694 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 271655 |
| IRS990/PYTotalExpensesAmt | 0 | 1054823 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 668129 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -345300 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 11070 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 64085 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 975 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 132221 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39043 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67699 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 541268 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 608967 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 601997 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 666526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DIRECT DEPOSIT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 132228 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 196 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | NOT REQUIRED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 149485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 239343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 239343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 239343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 239343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 89858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 149485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 149485 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 136971 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 136971 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 146975 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 234006 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 234006 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 87031 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 10004 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 10004 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | WAYNE THOMAS |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 600 NORTH BENEVA ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SARASOTA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 34237 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | FL |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SAHIB SHRINERS IS A FRATERNAL MEMBERSHIP ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SAHIB SHRINERS IS A FRATERNAL MEMBERSHIP ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SAHIB SHRINERS IS A FRATERNAL MEMBERSHIP ORGANIZATION. OFFICERS ARE ELECTED AT THE ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REGULAR TEMPLE MEETINGS ARE HELD AND MEMBERS ARE ENCOURAGED TO TAKE PART IN DISCUSSIONS OF TEMPLE BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROCESS REVIEW FOR 990: THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, IMPERIAL HEADQUARTER'S STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONOTORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FROM 990 PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SAHIB SHRINERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SAHIB TEMPLE HOLDING CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 134208671 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LAND HOLDING CORPORATION FOR SAHIB SHRINERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 600 NORTH BENEVA RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SARASOTA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 34237 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.