Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,351,635
No earlier filing loaded for comparison.
Net Assets
$3,539,541
No earlier filing loaded for comparison.
Liabilities
$812,094
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,034,804
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Fraternity with a philathropic mission
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 105682 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 97364 |
| IRS990/AccountsReceivable/BOY | 0 | 50547 |
| IRS990/AccountsReceivable/EOY | 0 | 42630 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MEMBERSHIP DUES AND ASSESSMENTS PROVIDES FOR THE FOSTERING OF |
| IRS990/Activity2/Revenue | 0 | 247225 |
| IRS990/Activity3/Description | 0 | NET PROCEEDS FROM FUNDRAISING PROMOTES SHRINE PHILANTHROPY AND |
| IRS990/Activity3/Expense | 0 | 490478 |
| IRS990/Activity3/Revenue | 0 | 672464 |
| IRS990/ActivityOrMissionDescription | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | COUNTRY CLUB RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18612 |
| IRS990/AllOtherContributions | 0 | 95995 |
| IRS990/AllOtherExpenses/Total | 0 | 757425 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 128973 |
| IRS990/CashNonInterestBearing/EOY | 0 | 113105 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 7528 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 343220 |
| IRS990/ContributionsGrantsPriorYear | 0 | 502028 |
| IRS990/CostOfGoodsSold | 0 | 637199 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 161760 |
| IRS990/DeferredRevenue/EOY | 0 | 194946 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | INCLUDES INCOME FROM THE OPERATION OF THE COUNTRY CLUB FOR MEMBERS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8886TFiled | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 15 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | W ROY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK METTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALBERT ENDRES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CATALDO SAITTA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | P DETWILER III |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HARRY L WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES OBOYLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 7528 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | POTENTATE |
| IRS990/Form990PartVIISectionA/Title | 1 | CHEIF RABBAN |
| IRS990/Form990PartVIISectionA/Title | 2 | ASST RABBAN |
| IRS990/Form990PartVIISectionA/Title | 3 | HIGH PRIEST |
| IRS990/Form990PartVIISectionA/Title | 4 | ORIENTAL GUIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | RECORDER |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 490478 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -180 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 48451 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 672464 |
| IRS990/GrossReceipts | 0 | 2095480 |
| IRS990/GrossRents/Real | 0 | 14408 |
| IRS990/GrossSalesOfInventory | 0 | 1006311 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 17651 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13359 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10446 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10626 |
| IRS990/InvestmentIncomePriorYear | 0 | 84223 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10626 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 390700 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 550442 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2270383 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5564955 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3445610 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3294572 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 48631 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 247225 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 529737 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 510742 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | W ROY SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3569242 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3539541 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -180 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -180 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 181986 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 181986 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 369112 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 369112 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 14408 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 14408 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1831657 |
| IRS990/OtherExpensesCurrentYear | 0 | 1027276 |
| IRS990/OtherExpenses/Total | 0 | 79222 |
| IRS990/OtherExpenses/Total | 1 | 21872 |
| IRS990/OtherExpenses/Total | 2 | 58050 |
| IRS990/OtherExpenses/Total | 3 | 20226 |
| IRS990/OtherExpenses/Total | 4 | 45033 |
| IRS990/OtherLiabilities/BOY | 0 | 30111 |
| IRS990/OtherLiabilities/EOY | 0 | 9042 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 14503 |
| IRS990/OtherRevenueCurrentYear | 0 | 565506 |
| IRS990/OtherRevenuePriorYear | 0 | 502953 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 45448 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 91585 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 88671 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -115632 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 14408 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 1006311 |
| IRS990/RevenuesLessExpensesCY | 0 | -115632 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -750536 |
| IRS990/SalariesEtcCurrentYear | 0 | 7528 |
| IRS990/SalariesEtcPriorYear | 0 | 8083 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 256963 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 248856 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2262007 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 596458 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2858465 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 2956 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 336331 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 68003 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 434391 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 33013 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 3103 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 204264 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 337500 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 336331 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 65670 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 268000 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 5049 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 999192 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 204264 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -83625 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 706254 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 276522 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1257789 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1534311 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -115632 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -103610 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 468550 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1503354 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART XI LINE 8 OTHER - NET CHANGE IN NET ASSETS FOR UNITS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PART XII LINE 4B OTHER - COST OF GOODS SOLD, UNITS REVENUE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | PART XIII LINE 4B OTHER - COST OF GOODS SOLD, UNITS EXPENSES |
| IRS990ScheduleD/OtherAmount | 0 | -12022 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 468550 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 756043 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 416136 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 1172179 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9042 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 480572 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 550442 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | VARIOUS MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 480572 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1399744 |
| IRS990ScheduleD/TotalAdjustments | 0 | 12022 |
| IRS990ScheduleD/TotalExpenses | 0 | 1034804 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1971904 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9042 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3294572 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 550442 |
| IRS990ScheduleD/TotalRevenue | 0 | 919172 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1880316 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1503354 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1399744 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 490478 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 308908 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 122125 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 241431 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 672464 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 308908 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 122125 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 241431 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 672464 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CIRCUS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SPORT RAFFLE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 181986 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 30499 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 30499 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 209175 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 19237 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 188827 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 417239 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 42740 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 42740 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 5 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART VI GOVERNANCE, MANAGEMENT AND DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SECTION B POLICIES - QUESTION 12 - CODE OF ETHICS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | IMPERIAL COUNCIL BY LAWS SECTION 210 7 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SECTION C DISCLOSURE - QUESTION 19 - PUBLIC INSPECTION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC - OUR 990S ARE AVAILABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | FOR PUBLIC INSPECTION UPON WRITTEN REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | PART V - QUESTION 3a - UNRELATED BUSINESS INCOME |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | YEAR. THE ORGANIZATION DID HAVE UBTI IN THE PAST YEARS, BUT THAT WAS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | FOR BANQUET REVENUE RECEIVED FROM NON MEMBERS OF THE ORGANIZATION. THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | ORGANIZATION NO LONGER OPERATES A BANQUET FACILITY. |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 45448 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH PAID |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | IMPERIAL COUNCIL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | K |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4097 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 4097 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 307 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DALLAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 18612 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | IREM SHRINE AAONMS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5706754465 |
| IRS990/TotalAssets/BOY | 0 | 4396532 |
| IRS990/TotalAssetsBOY | 0 | 4396532 |
| IRS990/TotalAssets/EOY | 0 | 4351635 |
| IRS990/TotalAssetsEOY | 0 | 4351635 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 343220 |
| IRS990/TotalExpensesCurrentYear | 0 | 1034804 |
| IRS990/TotalExpensesPriorYear | 0 | 1839740 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1034804 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 827290 |
| IRS990/TotalLiabilitiesBOY | 0 | 827290 |
| IRS990/TotalLiabilities/EOY | 0 | 812094 |
| IRS990/TotalLiabilitiesEOY | 0 | 812094 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4396532 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4351635 |
| IRS990/TotalNbrEmployees | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3569242 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3539541 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 490478 |
| IRS990/TotalReportableCompFromOrg | 0 | 7528 |
| IRS990/TotalRevenueCurrentYear | 0 | 919172 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 575952 |
| IRS990/TotalRevenuePriorYear | 0 | 1089204 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 919172 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | UNINCORP A |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3565145 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3535444 |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/WrittenPolicyOrProcedure | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.