Civic Intelligence

Ancient Arabic Order of the Nobles of the Mystic Shrine Na Moslem Temp

EIN 38-0854110 • 501(c)10 • Farmington Hills, MI

Profile

To provide for events and activities for the benefit of club members. The organization also provides transportation services to children using shriner hospitals that have neuromusculoskeletal conditions, burn injuries and other special healthcare needs.

37987 Interchange DriveFarmington Hills, MI 48335

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.44x

Higher debt load relative to revenue than 87% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$8,400

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

$10M-$25M nonprofits • Source year 2022

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

30th percentile

-1.1%

Faster revenue growth than 30% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$21,708,295

Up $2,626,478 (+14%) from 2023

Liabilities

Up

$1,507,017

Up $1,299,079 (+625%) from 2023

Net Assets

Up

$20,201,278

Up $1,327,399 (+7.0%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Down

$1,046,461

Down $121,592 (-10%) from 2023

Expenses

Down

$1,201,415

Down $116,154 (-8.8%) from 2023

Net Income

Down

-$154,954

Down $5,438 (-3.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2010: $15,727,481Liabilities 2010: $1,012,364Net Assets 2010: $14,715,1172010Assets 2011: $15,056,462Liabilities 2011: $536,601Net Assets 2011: $14,519,8612011Assets 2012: $15,818,122Liabilities 2012: $1,115,417Net Assets 2012: $14,702,7052012Assets 2013: $14,546,069Liabilities 2013: $990,232Net Assets 2013: $13,555,8372013Assets 2014: $14,564,381Liabilities 2014: $849,798Net Assets 2014: $13,714,5832014Assets 2015: $14,155,983Liabilities 2015: $1,352,975Net Assets 2015: $12,803,0082015Assets 2016: $14,591,863Liabilities 2016: $1,390,209Net Assets 2016: $13,201,6542016Assets 2017: $15,936,601Liabilities 2017: $1,751,289Net Assets 2017: $14,185,3122017Assets 2018: $15,309,298Liabilities 2018: $2,645,914Net Assets 2018: $12,663,3842018Assets 2019: $17,258,471Liabilities 2019: $2,916,426Net Assets 2019: $14,342,0452019Assets 2020: $18,959,140Liabilities 2020: $545,272Net Assets 2020: $18,413,8682020Assets 2021: $20,340,111Liabilities 2021: $513,161Net Assets 2021: $19,826,9502021Assets 2022: $17,351,512Liabilities 2022: $223,093Net Assets 2022: $17,128,4192022Assets 2023: $19,081,817Liabilities 2023: $207,938Net Assets 2023: $18,873,8792023Assets 2024: $21,708,295Liabilities 2024: $1,507,017Net Assets 2024: $20,201,2782024

Highlighted filing

2024

Assets$21,708,295
Liabilities$1,507,017
Net Assets$20,201,278
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,821,9212010Expenses 2011: $2,350,6562011Expenses 2012: $2,491,2152012Revenue 2013: $2,339,932Expenses 2013: $2,635,533Net Income 2013: -$295,6012013Revenue 2014: $2,109,045Expenses 2014: $2,327,780Net Income 2014: -$218,7352014Revenue 2015: $2,176,518Expenses 2015: $2,476,987Net Income 2015: -$300,4692015Revenue 2016: $2,772,092Expenses 2016: $2,904,542Net Income 2016: -$132,4502016Revenue 2017: $2,221,737Expenses 2017: $2,686,133Net Income 2017: -$464,3962017Revenue 2018: $2,465,917Expenses 2018: $2,986,548Net Income 2018: -$520,6312018Revenue 2019: $2,287,325Expenses 2019: $2,636,772Net Income 2019: -$349,4472019Revenue 2020: $906,193Expenses 2020: $1,436,336Net Income 2020: -$530,1432020Revenue 2021: $1,190,397Expenses 2021: $1,175,898Net Income 2021: $14,4992021Revenue 2022: $1,069,033Expenses 2022: $1,038,740Net Income 2022: $30,2932022Revenue 2023: $1,168,053Expenses 2023: $1,317,569Net Income 2023: -$149,5162023Revenue 2024: $1,046,461Expenses 2024: $1,201,415Net Income 2024: -$154,9542024

Highlighted filing

2024

Revenue$1,046,461
Expenses$1,201,415
Net Income-$154,954
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,708,295
Liabilities
$1,507,017
Net assets
$20,201,278
Revenue
$1,046,461
Expenses
$1,201,415
Net income
-$154,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$1.51$20.2$1.05$1.20$0.15
2023Detailed filing. Detailed filing data is available for this year.$19.1$0.21$18.9$1.17$1.32$0.15
2022Detailed filing. Detailed filing data is available for this year.$17.4$0.22$17.1$1.07$1.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$20.3$0.51$19.8$1.19$1.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$19.0$0.55$18.4$0.91$1.44$0.53
2019Detailed filing. Detailed filing data is available for this year.$17.3$2.92$14.3$2.29$2.64$0.35
2018Detailed filing. Detailed filing data is available for this year.$15.3$2.65$12.7$2.47$2.99$0.52
2017Detailed filing. Detailed filing data is available for this year.$15.9$1.75$14.2$2.22$2.69$0.46
2016Detailed filing. Detailed filing data is available for this year.$14.6$1.39$13.2$2.77$2.90$0.13
2015Detailed filing. Detailed filing data is available for this year.$14.2$1.35$12.8$2.18$2.48$0.30
2014Detailed filing. Detailed filing data is available for this year.$14.6$0.85$13.7$2.11$2.33$0.22
2013Summary only. Only limited summary data is available for this year.$14.5$0.99$13.6$2.34$2.64$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$1.12$14.7$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.54$14.5$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$1.01$14.7$2.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,735,454
Mission and Program Overview

Mission

To provide for events and activities for the benefit of club members. The organization also provides transportation services to children using shriner hospitals that have neuromusculoskeletal conditions, burn injuries and other special healthcare needs.

To provide for events and activities for the benefit of club members. The organization also provides transportation services to children using shriner hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,893,207$5,178,747▼ $714,460
Land, Buildings, and Equipment, Net$40,423$2,505,112▲ $2,464,689
Savings and Temporary Cash Investments$775,938$890,054▲ $114,116
Cash and Non-Interest-Bearing Accounts$151,581$196,390▲ $44,809
Accounts Receivable$150,745$128,170▼ $22,575
Prepaid Expenses and Deferred Charges$61,553$57,989▼ $3,564
Inventories for Sale or Use$7,430$13,230▲ $5,800
Investments Other Securities$4,157$0▼ $4,157
Total Assets$19,081,817$21,708,295▲ $2,626,478
Other Assets Total$11,996,783$12,738,603▲ $741,820
Liabilities
Other Liabilities$0$1,272,179▲ $1,272,179
Accounts Payable and Accrued Expenses$111,945$164,292▲ $52,347
Deferred Revenue$95,993$70,546▼ $25,447
Total Liabilities$207,938$1,507,017▲ $1,299,079
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,006,329$17,047,096▼ $959,233
Net Assets Without Donor Restrictions$867,550$3,154,182▲ $2,286,632
Total Net Assets Fund Balance$18,873,879$20,201,278▲ $1,327,399
Total Liabilities and Net Assets / Fund Balance$19,081,817$21,708,295▲ $2,626,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,262,867-$2,262,867
Equipment$940,920-$940,920
Land$230,000-$230,000
Leasehold Improvements$62,592-$62,592
Other Land Buildings$-991,267$991,267-
Other Assets Org$515,942--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert Pate PpRecorderPT$10,500$10,500

Board Members and Trustees

NameTitle
Dave HendersonAssistant Rabban
Gary LewandowskiChief Rabban
Sean NagodaHigh Priest and Prophet
Patrick MccuskerOriental Guide
Tom ThompsonPotentate
Joe MeremTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,265
Program Service Revenue
$219,748
Investment Income
$178,547
Other Revenue
$279,901
All Other Contributions
$51,302
Change in Net Assets
$-154,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,744
Grants and Similar Amounts Paid$256,995
Salaries, Compensation, and Employee Benefits$245,676
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$212,672
Grants to Domestic Individuals---$185,233
Conferences and Meetings---$120,671
Insurance---$80,290
Grants to Domestic Orgs---$71,762
Depreciation Depletion---$58,747
Occupancy---$56,817
Advertising---$33,278
Office Expenses---$25,189
Fees for Services Accounting---$23,810
Payroll Taxes---$22,504
Fees for Service Investment Mgmnt Fees---$21,818
Fees for Services Other---$21,705
Other Expenses---$15,830
All Other Expenses---$14,197
Current Officers, Directors, Trustees, and Key Employees---$10,500
Interest---$6,567
Information Technology---$6,210
Total Functional Expenses$0$0$0$1,201,415
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals for ChildrenRanson, WV-To Remit Proceeds From Charitable Fundraising Activities During the Year and to Provide Additional Support to Shriners Hospitals for Children in Accordance With the Mission of Our Organization$71,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$963,393
Fundraising Direct Expenses$688,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsmans Raffles$624,159$624,159$111,687$512,472
Circuses$272,947$272,947$43,918$229,029
Total Events$963,393$963,393$688,993$274,400
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Moslem Temple Association$1,272,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 6

“The organization has members that pay dues.”

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

“The members vote annually to elect their governing body.”

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

“The elected officers cannot make changes to the bylaws, amend the budget, change dues, etc., without the members voting on it.”

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

“The form 990 is reviewed by the treasurer and staff accountant before filing.”

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

“Our conflict of interest policy is part of the "shrine code of ethics" compliance with our code of ethics is monitored and enforced by our shriners international bylaws section 210.7”

Form 990, Part VI, Section B, Line 15

“The only compensation paid to the divan members is an amount paid to the recorder annually. There are no other paid officers or key employees.”

Form 990, Part VI, Section C, Line 19

“Our governing documents, conflict of interest policy, or financial statements are not made available to the public. Our 990's are available for public inspection upon written request.”

Form 990, Part VI, Section B, Line 10A

“The organization has local chapters referred to as units. Unit activity is included as part of the 990 filing.”

Form 990, Part VI, Section B, Line 13

“Our whistleblower policy is part of general order number one.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
38-0854110
Phone
2485692900
Address
37987 INTERCHANGE DRIVE, FARMINGTON HILLS, MI 48335
Doing Business As
Moslem Shriners

Signing Officer

Name
Robert Pate
Title
Recorder
Phone
2485692900
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Lewandowski
Formed
1960
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
90

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE RD STE 200, TROY, MI 48098
Preparer
Douglas R Wright CPA
Phone
2489520200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to supported organziation- moslem temple - ein 38-6072537 89,355.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes the shriners international has obtained exemption from income taxes under section 501 (c) (10) of the internal revenue code. This exemption covers all subordinate shrine temples. The internal revenue service retroactively granted the moslem temple association exemption status under section 501 (c) (2), effective october 24, 1986. In accordance with professional standards, moslem shriners considers this exemption from income taxes to be a significant tax position. As such, management evaluates uncertainties in connection with this position and has determined that no adjustment or additional disclosure of this matter is required.”

Raw XML AppendixShowing 400 of 499 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.

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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOR EVENTS AND ACTIVITIES FOR THE BENEFIT OF CLUB MEMBERS. THE ORGANIZATION ALSO PROVIDES TRANSPORTATION SERVICES TO CHILDREN USING SHRINER HOSPITALS THAT HAVE NEUROMUSCULOSKELETAL CONDITIONS, BURN INJURIES AND OTHER SPECIAL HEALTHCARE NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03154182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt056817
IRS990/OfficeExpensesGrp/TotalAmt025189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt012738603
IRS990/OtherChangesInNetAssetsAmt089355
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT AND SOCIA
IRS990/OtherExpensesGrp/Desc1GARAGE UTILITIES AND TA
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IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/TotalAmt139352
IRS990/OtherExpensesGrp/TotalAmt216180
IRS990/OtherExpensesGrp/TotalAmt315830
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN OVERHEAD FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS UNIT INC
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0212672
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt022504
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057989
IRS990/PrincipalOfficerNm0GARY LEWANDOWSKI
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FRATERNAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2FRATERNAL DONATION TO
IRS990/ProgramServiceRevenueGrp/Desc3UNIT DUES
IRS990/ProgramServiceRevenueGrp/Desc4UNIT FRATERNAL ACTIVIT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43265
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43265
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS WERE MADE TO THE SHRINERS HOSPITALS FOR CHILDREN AND EXPENSES WERE INCURRED TO PROVIDE TRANSPORTATION SERVICES FOR CHILDREN WHO ARE PATIENTS OF SHRINER HOSPITALS.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYSalariesCompEmpBnftPaidAmt0238131
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-154954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0775938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0890054
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/BuildingsGrp/BookValueAmt02262867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02262867
IRS990ScheduleD/EquipmentGrp/BookValueAmt0940920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0940920
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012222661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1515942
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHILD CARE FUNDS HELD BY SHRINERS INTERNATIONAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-991267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0991267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01272179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM MOSLEM TEMPLE ASSOCIATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE SHRINERS INTERNATIONAL HAS OBTAINED EXEMPTION FROM INCOME TAXES UNDER SECTION 501 (C) (10) OF THE INTERNAL REVENUE CODE. THIS EXEMPTION COVERS ALL SUBORDINATE SHRINE TEMPLES. THE INTERNAL REVENUE SERVICE RETROACTIVELY GRANTED THE MOSLEM TEMPLE ASSOCIATION EXEMPTION STATUS UNDER SECTION 501 (C) (2), EFFECTIVE OCTOBER 24, 1986. IN ACCORDANCE WITH PROFESSIONAL STANDARDS, MOSLEM SHRINERS CONSIDERS THIS EXEMPTION FROM INCOME TAXES TO BE A SIGNIFICANT TAX POSITION. AS SUCH, MANAGEMENT EVALUATES UNCERTAINTIES IN CONNECTION WITH THIS POSITION AND HAS DETERMINED THAT NO ADJUSTMENT OR ADDITIONAL DISCLOSURE OF THIS MATTER IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02505112
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012738603
IRS990ScheduleD/TotalLiabilityAmt01272179
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0688993
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUSES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTSMANS RAFFLES
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05839
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0272947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0624159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt066287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0963393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0272947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0624159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt066287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0963393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0274400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0217544
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0217544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt035397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0191002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0111687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05316
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0119024
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0124340
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0ROBERT PATE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt037987 INTERCHANGE DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FARMINGTON HILLS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048335
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION COSTS FOR CHILDREN AND THEIR GUARDIANS TO PROVIDE TREATMENT AT A DESIGNATED SHRINERS HOSPITAL FOR CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0185233
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ACTUAL OUT OF POCKET COST OF TRANSPORTATION PROVIDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/CashGrantAmt071762
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO REMIT PROCEEDS FROM CHARITABLE FUNDRAISING ACTIVITIES DURING THE YEAR AND TO PROVIDE ADDITIONAL SUPPORT TO SHRINERS HOSPITALS FOR CHILDREN IN ACCORDANCE WITH THE MISSION OF OUR ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS HOSPITALS FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0362193608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1525
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RANSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025438
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS THAT ARE PROVIDED TO SHRINERS HOSPITALS FOR CHILDREN SUPPORT THE HOSPITAL OPERATIONS AND WE REMAIN UP-TO-DATE WITH THE SPECIFIC OPRATIONAL NEEDS OF THE 3 SPECIFIC HOSPITAL LOCATIONS (CHICAGO, ERIE AND CINCINNATI) WE SUPPORT BY REMAINING INVOLVED WITH THE BOARD OF DIRECTORS OF EACH OF THE SPECIFIC HOSPITALS. IN CONNECTION WITH TRANSPORATION COSTS THAT WE PROVIDE TO INDIVIDUALS AND FAMILIES THROUGHOUT THE YEAR , WE COMPLY WITH WRITTEN PROCEDURES DESIGNED TO DETERMINE ELIGIBILITY TO BENEFIT FROM THE TRANSPORTATION PROVIDED. THESE INCLUDE AN APPLICATION PROCESS AND COORDINATION WITH THE SPECIFIC RELEVANT SHRINERS HOSPITAL FOR CHILDREN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE BUDGET, CHANGE DUES, ETC., WITHOUT THE MEMBERS VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE TREASURER AND STAFF ACCOUNTANT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS" COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ONLY COMPENSATION PAID TO THE DIVAN MEMBERS IS AN AMOUNT PAID TO THE RECORDER ANNUALLY. THERE ARE NO OTHER PAID OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS LOCAL CHAPTERS REFERRED TO AS UNITS. UNIT ACTIVITY IS INCLUDED AS PART OF THE 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUR WHISTLEBLOWER POLICY IS PART OF GENERAL ORDER NUMBER ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSFER TO SUPPORTED ORGANZIATION- MOSLEM TEMPLE - EIN 38-6072537 89,355.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 10A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL DBA MOSLEM TEMPLE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0386072537
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt046850 GRAND RIVER AVE

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