Civic Intelligence

Shriners International

EIN 31-4245120 • 501(c)10 • Grove City, OH

Profile

Aladdin shriners (the shriners) is a subordinate temple of the imperial council of shriners international (the imperial council). The shriners remit certain fees and charges to the imperial council for granting dispensation, charters, certificates, and diplomas and for shriners hospital for children and other charitable purposes. Various units and clubs are sponsored by the shriners. Certain units and clubs maintain funds outside the control of the shriners governing body which are not reflected in these financial statements. The shriners normally pay some of the costs associated with unit activities.

1801 Gateway CircleGrove City, OH 43123

www.aladdinshrine.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.05x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)10 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.97x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)10 • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

501(c)10 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$5M-$10M nonprofits • Source year 2022

Asset Growth

54th percentile

6.6%

Faster asset growth than 54% of similar nonprofits.

501(c)10 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

501(c)10 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Up

$9,565,967

Up $1,142,772 (+14%) from 2022

Liabilities

Up

$516,430

Up $109,182 (+27%) from 2022

Net Assets

Up

$9,049,537

Up $1,033,590 (+13%) from 2022

Revenue

Down

$534,562

Down $49,146 (-8.4%) from 2022

Expenses

Down

$817,014

Down $236,382 (-22%) from 2022

Net Income

Up

-$282,452

Up $187,236 (+40%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2013: $17,625,313Liabilities 2013: $12,297,421Net Assets 2013: $5,327,8922013Assets 2014: $17,660,927Liabilities 2014: $9,524,198Net Assets 2014: $8,136,7292014Assets 2017: $17,359,727Liabilities 2017: $416,835Net Assets 2017: $16,942,8922017Assets 2018: $8,263,207Liabilities 2018: $403,005Net Assets 2018: $7,860,2022018Assets 2019: $9,395,451Liabilities 2019: $347,714Net Assets 2019: $9,047,7372019Assets 2020: $9,867,735Liabilities 2020: $259,242Net Assets 2020: $9,608,4932020Assets 2021: $10,390,255Liabilities 2021: $406,700Net Assets 2021: $9,983,5552021Assets 2022: $8,423,195Liabilities 2022: $407,248Net Assets 2022: $8,015,9472022Assets 2024: $9,565,967Liabilities 2024: $516,430Net Assets 2024: $9,049,5372024

Highlighted filing

2024

Assets$9,565,967
Liabilities$516,430
Net Assets$9,049,537

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2013: $1,214,253Expenses 2013: $906,685Net Income 2013: $307,5682013Revenue 2014: $3,892,556Expenses 2014: $1,110,422Net Income 2014: $2,782,1342014Revenue 2017: $874,661Expenses 2017: $812,360Net Income 2017: $62,3012017Revenue 2018: $919,919Expenses 2018: $834,766Net Income 2018: $85,1532018Revenue 2019: $944,114Expenses 2019: $824,579Net Income 2019: $119,5352019Revenue 2020: $483,752Expenses 2020: $566,319Net Income 2020: -$82,5672020Revenue 2021: $2,193,137Expenses 2021: $719,965Net Income 2021: $1,473,1722021Revenue 2022: $583,708Expenses 2022: $1,053,396Net Income 2022: -$469,6882022Revenue 2024: $534,562Expenses 2024: $817,014Net Income 2024: -$282,4522024

Highlighted filing

2024

Revenue$534,562
Expenses$817,014
Net Income-$282,452

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$1,483,673
Mission and Program Overview

Mission

Aladdin shriners (the shriners) is a subordinate temple of the imperial council of shriners international (the imperial council). The shriners remit certain fees and charges to the imperial council for granting dispensation, charters, certificates, and diplomas and for shriners hospital for children and other charitable purposes. Various units and clubs are sponsored by the shriners. Certain units and clubs maintain funds outside the control of the shriners governing body which are not reflected in these financial statements. The shriners normally pay some of the costs associated with unit activities.

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,892,725$7,407,777▼ $1,484,948
Cash and Non-Interest-Bearing Accounts$1,136,784$630,350▼ $506,434
Savings and Temporary Cash Investments$190,559$177,753▼ $12,806
Land, Buildings, and Equipment, Net$76,468$118,060▲ $41,592
Prepaid Expenses and Deferred Charges$47,494$52,216▲ $4,722
Inventories for Sale or Use$35,130$29,706▼ $5,424
Accounts Receivable$11,095$7,073▼ $4,022
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,390,255$8,423,195▼ $1,967,060
Other Assets Total$0$260▲ $260
Liabilities
Deferred Revenue$324,787$348,430▲ $23,643
Accounts Payable and Accrued Expenses$81,913$58,818▼ $23,095
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$406,700$407,248▲ $548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,896,557$7,938,882▼ $1,957,675
Net Assets With Donor Restrictions$86,998$77,065▼ $9,933
Total Net Assets Fund Balance$9,983,555$8,015,947▼ $1,967,608
Total Liabilities and Net Assets / Fund Balance$10,390,255$8,423,195▼ $1,967,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,060$582,938$700,998

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,775,545-▼ $297,169-$1,478,376
2021$1,597,858-▲ $177,687-$1,775,545
2020$1,426,938-▲ $170,920-$1,597,858
2019$1,189,325-▲ $237,613-$1,426,938
2018$1,257,989-▼ $68,664-$1,189,325
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$146,177
Program Service Revenue
$286,513
Investment Income
$-36,409
Other Revenue
$187,427
All Other Contributions
$146,177
Change in Net Assets
$-469,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,698
Salaries, Compensation, and Employee Benefits$239,515
Grants and Similar Amounts Paid$40,183
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$207,680
Occupancy---$147,955
Payments to Affiliates---$117,495
Depreciation Depletion---$45,872
Fees for Services Legal---$42,338
Grants to Domestic Orgs---$40,183
Fees for Service Investment Mgmnt Fees---$40,151
All Other Expenses---$30,775
Payroll Taxes---$25,341
Other Expenses---$19,802
Office Expenses---$16,408
Insurance---$15,075
Travel---$11,403
Interest---$10,371
Pension Plan Contributions---$5,810
Advertising---$3,554
Fees for Services Other---$1,762
Other Employee Benefits---$684
Total Functional Expenses$0$0$0$1,053,396
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants 5000 to Each GranteeGrove City, OHVariousCharitable Purposes$40,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$611,555
Fundraising Direct Expenses$499,570
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$254,821$254,821$254,743$78
Total Events$367,841$367,841$300,889$66,952
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A

The governing body is elected by the board members.

Form 990, Part VI, Line 7B

All governance decisions of the organization are subject to approval by the board members.

Form 990, Part VI, Line 11B

The form 990 is reviewed by treasurer prior to filing the return.

Form 990, Part VI, Line 15A

The process for determining compensation for top officials is part of the annual budgetary review.

Form 990, Part VI, Line 15B

The process for determining compensation for officers is part of the annual budgetary review.

Form 990, Part VI, Line 19

Copies of the organization's form 990 only is available at the main office upon request.

Form 990, Part VI, Line 12C

The process for monitoring and enforcing compliance with the written conflict of interest policy is part of the annual budgetary review.

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
31-4245120
In Care Of
% J WILLIAM KUTSCHBACH
Phone
6144752609
Address
1801 GATEWAY CIRCLE, GROVE CITY, OH 43123

Signing Officer

Name
J William Kutschbach
Title
Treasurer
Phone
6144752609
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zale a Maxwell
Formed
1894
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Hw&co
Address
28601 Chagrin Blvd 210, Woodmere, OH 44122
Preparer
David M Reape CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

Form 990 - Additional Information

Units included in return with the temple: the unit employer id numbers are the same as the temple. Audio unit, band, brutal brothers, chanters, clowns, dixieland band, hospitality, legion of honor, medical, past masters, patrol, pipes & drums, provost, registrars, steel drum

Form 990, Part XI, Line 9

Increase in long-term deferred revenues, life membership (107,676)

Raw XML AppendixShowing 400 of 538 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081913
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058818
IRS990/AccountsReceivableGrp/BOYAmt011095
IRS990/AccountsReceivableGrp/EOYAmt07073
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PHILANTHROPIC FRATERNITY
IRS990/AdvertisingGrp/TotalAmt03554
IRS990/AllOtherContributionsAmt0146177
IRS990/AllOtherExpensesGrp/TotalAmt030775
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0J WILLIAM KUTSCHBACH
IRS990/BooksInCareOfDetail/PhoneNum06144752609
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 GATEWAY CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GROVE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043123
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01136784
IRS990/CashNonInterestBearingGrp/EOYAmt0630350
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt019977
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146177
IRS990/CYGrantsAndSimilarPaidAmt040183
IRS990/CYInvestmentIncomeAmt0-36409
IRS990/CYOtherExpensesAmt0773698
IRS990/CYOtherRevenueAmt0187427
IRS990/CYProgramServiceRevenueAmt0286513
IRS990/CYRevenuesLessExpensesAmt0-469688
IRS990/CYSalariesCompEmpBnftPaidAmt0239515
IRS990/CYTotalExpensesAmt01053396
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0583708
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0324787
IRS990/DeferredRevenueGrp/EOYAmt0348430
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt045872
IRS990/Desc0FRATERNAL RELATIONS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt086998
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt077065
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt042338
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01762
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt040151
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0J WILLIAM KUTSCHBACH
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD G GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSCOE R SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON M LANGHIRT
IRS990/Form990PartVIISectionAGrp/PersonNm4RICH ALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK S FROEHLICH
IRS990/Form990PartVIISectionAGrp/PersonNm6KRIS HAINSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0499570
IRS990/FundraisingGrossIncomeAmt0611555
IRS990/GainOrLossGrp/SecuritiesAmt0-313656
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040183
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01483673
IRS990/GrossRentsGrp/RealAmt0107109
IRS990/GrossSalesOfInventoryAmt010587
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt015075
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt010371
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035130
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029706
IRS990/InvestmentIncomeGrp/ExclusionAmt0277247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0277247
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08892725
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07407777
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0582938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118060
IRS990/LandBldgEquipCostOrOtherBssAmt0700998
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0313656
IRS990/LessRentalExpensesGrp/RealAmt066762
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALADDIN SHRINERS (THE SHRINERS) IS A SUBORDINATE TEMPLE OF THE IMPERIAL COUNCIL OF SHRINERS INTERNATIONAL (THE IMPERIAL COUNCIL). THE SHRINERS REMIT CERTAIN FEES AND CHARGES TO THE IMPERIAL COUNCIL FOR GRANTING DISPENSATION, CHARTERS, CERTIFICATES, AND DIPLOMAS AND FOR SHRINERS HOSPITAL FOR CHILDREN AND OTHER CHARITABLE PURPOSES. VARIOUS UNITS AND CLUBS ARE SPONSORED BY THE SHRINERS. CERTAIN UNITS AND CLUBS MAINTAIN FUNDS OUTSIDE THE CONTROL OF THE SHRINERS GOVERNING BODY WHICH ARE NOT REFLECTED IN THESE FINANCIAL STATEMENTS. THE SHRINERS NORMALLY PAY SOME OF THE COSTS ASSOCIATED WITH UNIT ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09983555
IRS990/NetAssetsOrFundBalancesEOYAmt08015947
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-313656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-313656
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0111985
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111985
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8317
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-9390
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1073
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040347
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt040347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1524710
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09896557
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07938882
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0147955
IRS990/OfficeExpensesGrp/TotalAmt016408
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0684
IRS990/OtherExpensesGrp/Desc0VISITATIONS AND PILGRIMAGES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBER RELATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0108191
IRS990/OtherExpensesGrp/TotalAmt1105855
IRS990/OtherExpensesGrp/TotalAmt256691
IRS990/OtherExpensesGrp/TotalAmt319802
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044485
IRS990/OtherRevenueTotalAmt044485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207680
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0117495
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt025341
IRS990/PensionPlanContributionsGrp/TotalAmt05810
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052216
IRS990/PrincipalOfficerNm0ZALE A MAXWELL
IRS990/PriorPeriodAdjustmentsAmt026790
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1DUES - PER CAPITA
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23756
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE AND EDUCATIONAL ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTERING OF BROTHERHOOD AND MUTUAL BENEFIT AMONG MEMBERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097315
IRS990/PYGrantsAndSimilarPaidAmt020646
IRS990/PYInvestmentIncomeAmt01989129
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0619626
IRS990/PYOtherRevenueAmt0-170650
IRS990/PYProgramServiceRevenueAmt0277343
IRS990/PYRevenuesLessExpensesAmt01473172
IRS990/PYSalariesCompEmpBnftPaidAmt079693
IRS990/PYTotalExpensesAmt0719965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02193137
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-469688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt040347
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177753
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01775545
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01478376
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-297169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01597858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01775545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0177687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01426938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01597858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01189325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01426938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0237613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01257989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01189325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-68664
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0582938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0700998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118060
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0300889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0254821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0113020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0367841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0254821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0113020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0367841
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066952
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt046146
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0300889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0254743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040183
IRS990ScheduleI/RecipientTable/IRCSectionDesc0VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRANTS 5000 TO EACH GRANTEE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01801 GATEWAY CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GROVE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043123
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE TO PRE-SELECTED 501(C)(3) PUBLIC CHARITIES TO SUPPORT CHARITABLE PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS ELECTED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY TREASURER PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR TOP OFFICIALS IS PART OF THE ANNUAL BUDGETARY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS IS PART OF THE ANNUAL BUDGETARY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE ORGANIZATION'S FORM 990 ONLY IS AVAILABLE AT THE MAIN OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR MONITORING AND ENFORCING COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY IS PART OF THE ANNUAL BUDGETARY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNITS INCLUDED IN RETURN WITH THE TEMPLE: THE UNIT EMPLOYER ID NUMBERS ARE THE SAME AS THE TEMPLE. AUDIO UNIT, BAND, BRUTAL BROTHERS, CHANTERS, CLOWNS, DIXIELAND BAND, HOSPITALITY, LEGION OF HONOR, MEDICAL, PAST MASTERS, PATROL, PIPES & DRUMS, PROVOST, REGISTRARS, STEEL DRUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Increase in long-term deferred revenues, life membership (107,676)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 - ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.