Civic Intelligence

Shriners International DBA Zenobia Shriners

990 • Fiscal year 2016 • EIN 34-4176545

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

8048 Broadstone AvenuePerrysburg, OH 43551

(419) 661-9200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.05x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.32x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-8.7%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$26,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-4.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,918,810

Down $21,024 (-0.7%) from 2015

Net Assets

Down

$2,778,026

Down $9,587 (-0.3%) from 2015

Liabilities

Down

$140,784

Down $11,437 (-7.5%) from 2015

Revenue

Down

$444,711

Down $22,900 (-4.9%) from 2015

Expenses

Up

$483,609

Up $76,907 (+19%) from 2015

Net Income

Down

-$38,898

Down $99,807 (-164%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,913,453Liabilities 2011: $154,208Net Assets 2011: $2,759,2452011Assets 2012: $2,876,523Liabilities 2012: $166,829Net Assets 2012: $2,709,6942012Assets 2013: $2,887,884Liabilities 2013: $169,719Net Assets 2013: $2,718,1652013Assets 2015: $2,939,834Liabilities 2015: $152,221Net Assets 2015: $2,787,6132015Assets 2016: $2,918,810Liabilities 2016: $140,784Net Assets 2016: $2,778,0262016Assets 2017: $3,113,960Liabilities 2017: $242,632Net Assets 2017: $2,871,3282017Assets 2018: $3,012,415Liabilities 2018: $191,774Net Assets 2018: $2,820,6412018Assets 2020: $3,672,591Liabilities 2020: $147,004Net Assets 2020: $3,525,5872020Assets 2021: $3,681,991Liabilities 2021: $118,001Net Assets 2021: $3,563,9902021Assets 2022: $3,299,436Liabilities 2022: $41,134Net Assets 2022: $3,258,3022022Assets 2024: $3,245,986Liabilities 2024: $22,391Net Assets 2024: $3,223,5952024

Highlighted filing

2016

Assets$2,918,810
Liabilities$140,784
Net Assets$2,778,026

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $542,3872011Expenses 2012: $481,3222012Revenue 2013: $479,137Expenses 2013: $470,940Net Income 2013: $8,1972013Revenue 2015: $467,611Expenses 2015: $406,702Net Income 2015: $60,9092015Revenue 2016: $444,711Expenses 2016: $483,609Net Income 2016: -$38,8982016Revenue 2017: $562,698Expenses 2017: $542,819Net Income 2017: $19,8792017Revenue 2018: $517,738Expenses 2018: $522,140Net Income 2018: -$4,4022018Revenue 2020: $859,304Expenses 2020: $403,945Net Income 2020: $455,3592020Revenue 2021: $461,610Expenses 2021: $510,679Net Income 2021: -$49,0692021Revenue 2022: $269,451Expenses 2022: $435,322Net Income 2022: -$165,8712022Revenue 2024: $304,635Expenses 2024: $459,900Net Income 2024: -$155,2652024

Highlighted filing

2016

Revenue$444,711
Expenses$483,609
Net Income-$38,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$655,697
Mission and Program Overview

Mission

Shriners believe in god and that he created man to service his purpose, among which is service to others in his name. We believe that care for the less fortunate, especially children who suffer from burns and crippling disease, is our institutional calling. As shriners we look beyond ourselves to serve the needs of others, especially children who cannot help themselves. We believe shriners hospitals to be the world's greatest philanthropy and we covenant with each other to support its "temples of mercy" with spirit, time, talent and means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,130,348$1,095,687▼ $34,661
Land, Buildings, and Equipment, Net$1,118,468$1,095,234▼ $23,234
Investments in Publicly Traded Securities$663,993$704,268▲ $40,275
Inventories for Sale or Use$13,990$13,990→ $0
Prepaid Expenses and Deferred Charges$9,501$7,537▼ $1,964
Cash and Non-Interest-Bearing Accounts$1,300$1,300→ $0
Accounts Receivable$2,234$794▼ $1,440
Total Assets$2,939,834$2,918,810▼ $21,024
Liabilities
Deferred Revenue$144,985$139,801▼ $5,184
Accounts Payable and Accrued Expenses$6,219$714▼ $5,505
Other Liabilities$1,017$269▼ $748
Total Liabilities$152,221$140,784▼ $11,437
Net Assets / Fund Balance
Unrestricted Net Assets$2,247,544$2,224,914▼ $22,630
Permanently Rstr Net Assets$312,130$316,286▲ $4,156
Temporarily Rstr Net Assets$227,939$236,826▲ $8,887
Total Net Assets Fund Balance$2,787,613$2,778,026▼ $9,587
Total Liabilities and Net Assets / Fund Balance$2,939,834$2,918,810▼ $21,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$861,562$156,562$1,018,124
Land$200,000-$200,000
Equipment$33,672$76,917$110,589

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$313,736$2,510▲ $16,336$13,115$319,467
2015$311,363$3,120▼ $747-$313,736
2014$301,920$9,322▲ $121-$311,363
2013$291,263$10,483▲ $174-$301,920
2012$286,667$4,440▲ $156-$291,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard FriesRecorderFT$26,000$26,000

Board Members and Trustees

NameTitle
Thomas binderassistant rabban
Brian ramseychief rabban
Richard Schroederhigh priest
Dan SlavinOriental guide
Charles Murphypotentate
david g coytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,278
Program Service Revenue
$53,105
Investment Income
$22,458
Other Revenue
$167,870
All Other Contributions
$60,138
Change in Net Assets
$-38,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,642
Salaries, Compensation, and Employee Benefits$71,162
Grants and Similar Amounts Paid$25,805
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$64,507
Payments to Affiliates---$48,275
Advertising---$44,503
Depreciation Depletion---$40,402
Other Salaries and Wages---$39,556
Office Expenses---$30,766
Current Officers, Directors, Trustees, and Key Employees---$26,000
Grants to Domestic Orgs---$25,805
Fees for Services Other---$20,156
All Other Expenses---$15,641
Conferences and Meetings---$15,311
Insurance---$12,024
Other Expenses---$7,771
Payroll Taxes---$5,277
Travel---$4,589
Fees for Service Investment Mgmnt Fees---$4,491
Pension Plan Contributions---$329
Total Functional Expenses$0$0$0$483,609
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
the shriners' hospital for childrentampa, FL501(c)(3)DONATION to shriners' hospital's - Chicago, IL$8,602
the shriners' hospital for childrentampa, FL501(c)(3)DONATION to shriners' hospital's - Cincinnati, OH$8,602
the shriners' hospital for childrentampa, FL501(c)(3)DONATION to shriners' hospital's - Erie, PA$8,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$366,801
Fundraising Direct Expenses$204,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
zenobia shrine circus$258,822$258,822$39,873$218,949
zenobia shrine onion sale$34,956$34,956-$34,956
Total Events$366,801$366,801$204,281$162,520
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$250
Accrued Expenses$19
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Section A, line 6

The organization has members who pay membership dues.

Form 990, Part VI, Section A, line 7A

The governing body must be elected by a majority vote of the members.

Form 990, Part VI, Section A, line 7B

If a matter, in the judgement of the divan, is significant and needs approval of the membership, it is brought forward to them for their approval. For other matters, the bylaws of zenobia and the bylaws of shriners international are specific as to what must be voted upon by the membership. These, typically, are by-law amendments, sale of real estate, increases in membership dues, and other things brought forward by shriners international for our action.

Form 990, Part VI, Section A, line 8B

Committees are advisory and do not have authority to act. If their recommendations require action, they must bring their recommendations to the divan and through them to the nobility for approval.

Form 990, Part VI, Section B, line 11B

THE FORM 990 IS REVIEWED with THE Divan by the Finance and Audit Committee. The Treasurer will also be present to respond to questions.

Form 990, Part VI, Section B, line 12C

The organization requires conflict of interest form be completed annually.

Form 990, Part VI, Section B, line 15B

THE POTENTATE IS NOT COMPENSATED. THE BUSINESS MANAGER/RECORDER IS COMPENSATED STRICTLY AS BUSINESS MANAGER, AND COMPENSATION IS REVIEWED by the potentate and presented to the divan for approval ANNUALLY.

Form 990, Part VI, Section C, line 19

GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST of appointment and may be inspected at the office of the organization.

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
34-4176545
Phone
4196619200
Address
8048 Broadstone Avenue, Perrysburg, OH 43551
Doing Business As
Zenobia Shriners

Signing Officer

Name
David Coy
Title
Treasurer
Phone
4196619200
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Coy
Formed
1949
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
200

Preparer

Firm
Rehmann Robson LLC
Address
7124 W Central Ave, Toledo, OH 43617
Preparer
Carolyn E Sulewski CPA
Phone
4198658118
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

No change from prior year.

Financial Statement Notes

Part V, Line 4:

Under the terms of the endowment, the organization is able to spend 80% OF annual endowment earnings for shrine center operations. The organization spent $13,115 in 2016.

Part X, Line 2:

The organization has evaluated uncertain income tax positions and believes there are no uncertain income tax positions of significance that are required to be recorded or disclosed.

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IRS990/MissionDesc0Shriners believe in God and that He created man to service His purpose, among which is service to others in His name. We believe that care for the less fortunate, especially children who suffer from burns and crippling disease, is our institutional calling. As shriners we look beyond ourselves to serve the needs of others, especially children who cannot help themselves. We believe Shriners Hospitals to be the world's greatest philanthropy and we covenant with each other to support its "temples of mercy" with spirit, time, talent and means.
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IRS990/OtherLiabilitiesGrp/BOYAmt01017
IRS990/OtherLiabilitiesGrp/EOYAmt0269
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07258
IRS990/OtherRevenueTotalAmt07258
IRS990/OtherSalariesAndWagesGrp/TotalAmt039556
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt048275
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt05277
IRS990/PensionPlanContributionsGrp/TotalAmt0329
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0312130
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0316286
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07537
IRS990/PrincipalOfficerNm0DAVID COY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0entertainment & social
IRS990/ProgramServiceRevenueGrp/Desc1life memberships
IRS990/ProgramServiceRevenueGrp/Desc2initiation fees
IRS990/ProgramServiceRevenueGrp/Desc3fraternal meetings & V
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3631
IRS990/ProgSrvcAccomActy2Grp/Desc0BRINGING IN REVENUE FOR PHILANTHROPIC AND FRATERNAL PURPOSES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189078
IRS990/PYGrantsAndSimilarPaidAmt018050
IRS990/PYInvestmentIncomeAmt020509
IRS990/PYOtherExpensesAmt0319072
IRS990/PYOtherRevenueAmt0193596
IRS990/PYProgramServiceRevenueAmt064428
IRS990/PYRevenuesLessExpensesAmt060909
IRS990/PYSalariesCompEmpBnftPaidAmt069580
IRS990/PYTotalExpensesAmt0406702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0467611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03355
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01130348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01095687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0861562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01018124
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0313736
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02510
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0319467
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016336
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0311363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0313736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0301920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0311363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0291263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0301920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0286667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0291263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under the terms of the endowment, the organization is able to spend 80% OF annual endowment earnings for shrine center operations. The organization spent $13,115 in 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS EVALUATED UNCERTAIN INCOME TAX POSITIONS AND BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01095234
IRS990ScheduleD/TotalLiabilityAmt0269
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0204281
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt077085
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt077085
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0zenobia shrine circus
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0zenobia shrine onion sale
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09177
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013949
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt018437
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0258822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt073023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0366801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0258822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt073023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0366801
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0162520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032612
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032612
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08602
IRS990ScheduleI/RecipientTable/CashGrantAmt18602
IRS990ScheduleI/RecipientTable/CashGrantAmt28601
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION to shriners' hospital's - Chicago, IL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION to shriners' hospital's - Cincinnati, OH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION to shriners' hospital's - Erie, PA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0the shriners' hospital for children
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1the shriners' hospital for children
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2the shriners' hospital for children
IRS990ScheduleI/RecipientTable/RecipientEIN0042121377
IRS990ScheduleI/RecipientTable/RecipientEIN1042121377
IRS990ScheduleI/RecipientTable/RecipientEIN2042121377
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0po box 31356
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1po box 31356
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2po box 31356
IRS990ScheduleI/RecipientTable/USAddress/CityNm0tampa
IRS990ScheduleI/RecipientTable/USAddress/CityNm1tampa
IRS990ScheduleI/RecipientTable/USAddress/CityNm2tampa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033631
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133631
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233631
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS GIVEN TO THE SHRINERS HOSPITALS ARE ACCOUNTED FOR IN ACCORDANCE WITH the RULES OF SHRINERS INTERNATIONAL, THE PARENT ORGANIZATION OF ZENOBIA SHRINERS. ZENOBIA SERVES AS AN AGENT FOR COLLECTING THESE MONIES WHICH COME FROM MEMBER ASSESSMENTS IMPOSED BY THE BYLAWS OF SHRINERS INTERNATIONAL, AND FROM FUNDRAISERS OR GIFTS THAT ARE DESIGNATED FOR THE SHRINERS HOSPITALS. ZENOBIA TRACKS THESE MONIES SEPARATELY AND TRANSMITS THEM TO SHRINERS INTERNATIONAL IN TAMPA, WHO OVERSEE THE SHRINERS HOSPITALS AND HAVE RESPONSIBILITY FOR ALL FINANCIAL ACTIVITIES OF THE HOSPITALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MUST BE ELECTED BY A MAJORITY VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A MATTER, IN THE JUDGEMENT OF THE DIVAN, IS SIGNIFICANT AND NEEDS APPROVAL OF THE MEMBERSHIP, IT IS BROUGHT FORWARD TO THEM FOR THEIR APPROVAL. FOR OTHER MATTERS, THE BYLAWS OF ZENOBIA AND THE BYLAWS OF SHRINERS INTERNATIONAL ARE SPECIFIC AS TO WHAT MUST BE VOTED UPON BY THE MEMBERSHIP. THESE, TYPICALLY, ARE BY-LAW AMENDMENTS, SALE OF REAL ESTATE, INCREASES IN MEMBERSHIP DUES, AND OTHER THINGS BROUGHT FORWARD BY SHRINERS INTERNATIONAL FOR OUR ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committees are advisory and do not have authority to act. If their recommendations require action, they must bring their recommendations to the divan and through them to the nobility for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED with THE Divan by the Finance and Audit Committee. The Treasurer will also be present to respond to questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REQUIRES CONFLICT OF INTEREST FORM BE COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE POTENTATE IS NOT COMPENSATED. THE BUSINESS MANAGER/RECORDER IS COMPENSATED STRICTLY AS BUSINESS MANAGER, AND COMPENSATION IS REVIEWED by the potentate and presented to the divan for approval ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST of appointment and may be inspected at the office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No change from prior year.

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