Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,232,945
Down $118,690 (-2.7%) from 2010
Net Assets
Down$3,361,440
Down $178,101 (-5.0%) from 2010
Liabilities
Up$871,505
Up $59,411 (+7.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$937,008
Down $97,796 (-9.5%) from 2010
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 97364 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 116153 |
| IRS990/AccountsReceivable/BOY | 0 | 42630 |
| IRS990/AccountsReceivable/EOY | 0 | 43296 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MEMBERSHIP DUES AND ASSESSMENTS PROVIDES FOR THE FOSTERING OF |
| IRS990/Activity2/Revenue | 0 | 226537 |
| IRS990/Activity3/Description | 0 | NET PROCEEDS FROM FUNDRAISING PROMOTES SHRING PHILANTHROPY AND |
| IRS990/Activity3/Expense | 0 | 502204 |
| IRS990/Activity3/Revenue | 0 | 691004 |
| 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 | 29682 |
| IRS990/AllOtherExpenses/Total | 0 | 707058 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 113105 |
| IRS990/CashNonInterestBearing/EOY | 0 | 186876 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 7501 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 256219 |
| IRS990/ContributionsGrantsPriorYear | 0 | 343220 |
| IRS990/CostOfGoodsSold | 0 | 579629 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 194946 |
| IRS990/DeferredRevenue/EOY | 0 | 254424 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | INCLUDES INCOME FROM THE OPERATION OF THE COUNTRY CLUB FOR MEMBERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 579629 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | MARK METTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALBERT ENDRES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CATALD SAITTA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | P DETWILER III |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT THOMAS |
| 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 | 7501 |
| 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 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 502204 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -37994 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 547789 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 691004 |
| IRS990/GrossReceipts | 0 | 2426523 |
| IRS990/GrossRents/Real | 0 | 14483 |
| IRS990/GrossSalesOfInventory | 0 | 895236 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 13359 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8705 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -16202 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21792 |
| IRS990/InvestmentIncomePriorYear | 0 | 10446 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21792 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 550442 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 492329 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2452249 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5602945 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3294572 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3150696 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 585783 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 226537 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 510742 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 447762 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | W ROY SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3539541 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3361440 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -37994 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -37994 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 188800 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 188800 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 315607 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 315607 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 14483 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 14483 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1027276 |
| IRS990/OtherExpensesCurrentYear | 0 | 929507 |
| IRS990/OtherExpenses/Total | 0 | 72830 |
| IRS990/OtherExpenses/Total | 1 | 30026 |
| IRS990/OtherExpenses/Total | 2 | 56180 |
| IRS990/OtherExpenses/Total | 3 | 20485 |
| IRS990/OtherLiabilities/BOY | 0 | 9042 |
| IRS990/OtherLiabilities/EOY | 0 | 53166 |
| IRS990/OtherRevenueCurrentYear | 0 | 518890 |
| IRS990/OtherRevenuePriorYear | 0 | 565506 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 42928 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 88671 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 89214 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -178101 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 14483 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 895236 |
| IRS990/RevenuesLessExpensesCY | 0 | -178101 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -115632 |
| IRS990/SalariesEtcCurrentYear | 0 | 7501 |
| IRS990/SalariesEtcPriorYear | 0 | 7528 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 248856 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 261829 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2211618 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 646847 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2858465 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 4776 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 434391 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 366549 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -38066 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 2956 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 336331 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 68003 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 434391 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 33013 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 3103 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 204264 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 337500 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 270661 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 268000 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 5049 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 999192 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 204264 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -83625 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 706254 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 25000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 219288 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1353012 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1572300 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -178101 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -156407 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1197384 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1407240 |
| 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, FUND RAISING EXPENSE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | AND UNITS REVENUE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | PART XIII LINE 4 B OTHER - COST OF GOODS SOLD, FUND RAISING EXPENSE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | AND UNITS EXPENSES |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAmount | 0 | -21694 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1197384 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 719790 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 452390 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 1172180 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 53166 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1175690 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 492329 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | VARIOUS MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1175690 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1250833 |
| IRS990ScheduleD/TotalAdjustments | 0 | 21694 |
| IRS990ScheduleD/TotalExpenses | 0 | 937008 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2604624 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 53166 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3150696 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 492329 |
| IRS990ScheduleD/TotalRevenue | 0 | 758907 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2426523 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1407240 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1250833 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 502204 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 5000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 5000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 343996 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 121895 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 225113 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 691004 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 343996 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 121895 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 225113 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 691004 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CIRCUS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SPORT RAFFLE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 188800 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 30293 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 30293 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 255409 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 9842 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 160738 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 425989 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 40922 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 40922 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 5 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART VI GOVERNANCE, MANAGEMENT AND DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SECTION B POL,ICIES - 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 | SHRINERS INTERNATIONAL 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 UNRELTED 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 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | true |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 42928 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH PAID |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | SHRINERES INTERNATIONAL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | K |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4097 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 4097 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| 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 | 4351635 |
| IRS990/TotalAssetsBOY | 0 | 4351635 |
| IRS990/TotalAssets/EOY | 0 | 4232945 |
| IRS990/TotalAssetsEOY | 0 | 4232945 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 256219 |
| IRS990/TotalExpensesCurrentYear | 0 | 937008 |
| IRS990/TotalExpensesPriorYear | 0 | 1034804 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 937008 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 812094 |
| IRS990/TotalLiabilitiesBOY | 0 | 812094 |
| IRS990/TotalLiabilities/EOY | 0 | 871505 |
| IRS990/TotalLiabilitiesEOY | 0 | 871505 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4351635 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4232945 |
| IRS990/TotalNbrEmployees | 0 | 46 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3539541 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3361440 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1081833 |
| IRS990/TotalReportableCompFromOrg | 0 | 7501 |
| IRS990/TotalRevenueCurrentYear | 0 | 758907 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 502688 |
| IRS990/TotalRevenuePriorYear | 0 | 919172 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 758907 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | UNINCORP A |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3535444 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3357343 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.