Civic Intelligence

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

990 • Fiscal year 2014 • EIN 38-0854110

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
24350 Southfield RdSouthfield, MI 48075

(248) 569-2900

Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$8,400

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

36th percentile

0.1%

Faster asset growth than 36% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-9.9%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$14,564,381

Up $18,312 (+0.1%) from 2013

Net Assets

Up

$13,714,583

Up $158,746 (+1.2%) from 2013

Liabilities

Down

$849,798

Down $140,434 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

Down

$2,109,045

Down $230,887 (-9.9%) from 2013

Expenses

Down

$2,327,780

Down $307,753 (-12%) from 2013

Net Income

Up

-$218,735

Up $76,866 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2014

Assets$14,564,381
Liabilities$849,798
Net Assets$13,714,583
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,109,045
Expenses$2,327,780
Net Income-$218,735
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,383,682
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,341,048$10,818,887▲ $477,839
Land, Buildings, and Equipment, Net$2,303,497$2,194,185▼ $109,312
Savings and Temporary Cash Investments$1,670,437$1,255,618▼ $414,819
Cash and Non-Interest-Bearing Accounts$67,908$176,386▲ $108,478
Prepaid Expenses and Deferred Charges$71,392$66,491▼ $4,901
Accounts Receivable$79,042$40,069▼ $38,973
Inventories for Sale or Use$12,745$12,745→ $0
Total Assets$14,546,069$14,564,381▲ $18,312
Liabilities
Other Liabilities$81,291$533,225▲ $451,934
Deferred Revenue$807,624$253,345▼ $554,279
Accounts Payable and Accrued Expenses$101,317$63,228▼ $38,089
Total Liabilities$990,232$849,798▼ $140,434
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,496,566$7,496,566→ $0
Unrestricted Net Assets$6,059,271$6,218,017▲ $158,746
Total Net Assets Fund Balance$13,555,837$13,714,583▲ $158,746
Total Liabilities and Net Assets / Fund Balance$14,546,069$14,564,381▲ $18,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$561,524$1,320,609$1,882,133
Land$1,105,383-$1,105,383
Buildings$370,895$653,111$1,024,006
Leasehold Improvements$156,383$160,255$316,638
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack BrownRecorderPT$8,400$8,400

Board Members and Trustees

NameTitle
Craig StiglemanAssistant Rabban
Rev Bob ScottChaplain
Larry LeibChief Rabban
Art BrdakHigh Priest & Profit
BOB O'BRIENOriental Guide
Charles BaerPast Potentate
Robert PatePotentate
Fred JexTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tarzan Zerbini Int'l CircusCircus Producer2317 S HALL ST, Webb City, MO 64870$223,178
Revenue and Support

Revenue Composition

Contributions and Grants
$246,690
Program Service Revenue
$152,729
Investment Income
$126,846
Other Revenue
$1,582,780
All Other Contributions
$38,526
Change in Net Assets
$-218,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,460,498
Salaries, Compensation, and Employee Benefits$649,395
Grants and Similar Amounts Paid$217,887
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$562,986
Occupancy---$282,389
All Other Expenses---$212,905
Depreciation Depletion---$136,605
Grants to Domestic Orgs---$112,338
Grants to Domestic Individuals---$105,549
Insurance---$105,129
Advertising---$102,165
Office Expenses---$87,740
Payroll Taxes---$78,009
Conferences and Meetings---$58,859
Other Expenses---$41,608
Payments to Affiliates---$38,858
Fees for Services Accounting---$37,463
Current Officers, Directors, Trustees, and Key Employees---$8,400
Fees for Services Other---$6,400
Fees for Services Legal---$1,600
Information Technology---$1,356
Total Functional Expenses$0$0$0$2,327,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals for ChildrenTampa, FL3Hospital Support$112,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,241,008
Fundraising Direct Expenses$883,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus and State Fair$686,541$686,541$357,876$328,665
Sportsmans Raffle$354,460$354,460$23,719$330,741
Total Events$1,241,008$1,241,008$883,628$357,380
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Association$494,814
Due to Shriners International$38,411
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 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Part vi-b, line 13, our wistleblower policy is part of general order no. 1.”

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, ect., without the members voting on it.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the treasurer before filing and the return is presented in draft form to the divan. The divan authorizes filing upon the recommendation of the treasurer.”

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

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

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
38-0854110
Phone
2485692900
Address
24350 SOUTHFIELD RD, SOUTHFIELD, MI 48075
Doing Business As
Moslem Shriners

Signing Officer

Name
Fred Jex
Title
Treasurer
Phone
2485692900
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Jex
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
73
Volunteers
1,500

Preparer

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

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. Certain revenues of the organization, such as catering and facility rental activities along with parking lot rental income are subject to federal and city taxation. The provision for income taxes related to these activities is not considered significant.”

Raw XML AppendixShowing 400 of 514 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/ActivityOrMissionDesc0TO PROVIDE FOR EVENTS AND ACTIVITIES FOR THE BENEFIT OF CLUB MEMBERS. THE ORGANIZATION ALSO PROVIDES SERVICES TO CRIPPLED AND BURNED CHILDREN USING SHRINER HOSPITALS.
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IRS990/Desc0THE TEMPLES AND UNITS ARE ORGANIZED TO PROVIDE FOR EVENTS AND ACTIVITIES FOR THE BENEFIT OF CLUB MEMBERS. ALL ACTIVITIES ARE FOR THE BENEFIT OF NO PARTICULAR CLUB MEMBER.
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IRS990/Form990PartVIISectionAGrp/PersonNm3FRED JEX
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IRS990/MissionDesc0TO PROVIDE FOR EVENTS AND ACTIVITIES FOR THE BENEFIT OF CLUB MEMBERS. THE ORGANIZATION ALSO PROVIDES SERVICES TO CRIPPLED AND BURNED CHILDREN USING SHRINER HOSPITALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013555837
IRS990/NetAssetsOrFundBalancesEOYAmt013714583
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056969
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0357380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0357380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4179
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4179
IRS990/NetUnrelatedBusTxblIncmAmt0-29628
IRS990/NetUnrlzdGainsLossesInvstAmt0377481
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0282389
IRS990/OfficeExpensesGrp/TotalAmt087740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CATERING - FOOD
IRS990/OtherExpensesGrp/Desc1SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CATERING - LINEN RENTAL
IRS990/OtherExpensesGrp/Desc3FRATERNAL MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0212087
IRS990/OtherExpensesGrp/TotalAmt181668
IRS990/OtherExpensesGrp/TotalAmt253666
IRS990/OtherExpensesGrp/TotalAmt341608
IRS990/OtherLiabilitiesGrp/BOYAmt081291
IRS990/OtherLiabilitiesGrp/EOYAmt0533225
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CATERING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PARADE AND FRATER. DONATIONS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS GENERAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt024264
IRS990/OtherRevenueMiscGrp/ExclusionAmt116051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01182994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216051
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01182994
IRS990/OtherRevenueTotalAmt01229579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562986
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt038858
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt078009
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07496566
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07496566
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066491
IRS990/PrincipalOfficerNm0FRED JEX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FRATERNAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2UNIT DUES
IRS990/ProgramServiceRevenueGrp/Desc3UNIT FRATERNAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34756
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS WERE MADE TO THE SHRINERS HOSPITALS FOR CHILDREN AND EXPENES WERE INCURRED TO PROVIDE SERVICES TO CRIPPLED AND BURNED CHILDREN.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0530618
IRS990/PYGrantsAndSimilarPaidAmt0125789
IRS990/PYInvestmentIncomeAmt0102646
IRS990/PYOtherExpensesAmt01830793
IRS990/PYOtherRevenueAmt01530584
IRS990/PYProgramServiceRevenueAmt0176084
IRS990/PYRevenuesLessExpensesAmt0-295601
IRS990/PYSalariesCompEmpBnftPaidAmt0678951
IRS990/PYTotalExpensesAmt02635533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02339932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-218735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0208164
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-4179
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01670437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01255618
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/BookValueAmt0370895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0653111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01024006
IRS990ScheduleD/EquipmentGrp/BookValueAmt0561524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01320609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01882133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01105383
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01105383
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0156383
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0160255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0316638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1494814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SHRINERS INTERNATIONAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE FROM 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. CERTAIN REVENUES OF THE ORGANIZATION, SUCH AS CATERING AND FACILITY RENTAL ACTIVITIES ALONG WITH PARKING LOT RENTAL INCOME ARE SUBJECT TO FEDERAL AND CITY TAXATION. THE PROVISION FOR INCOME TAXES RELATED TO THESE ACTIVITIES IS NOT CONSIDERED SIGNIFICANT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02194185
IRS990ScheduleD/TotalLiabilityAmt0533225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0883628
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0148859
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0148959
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTSMANS RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CIRCUS AND STATE FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05565
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt070480
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt076045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0354460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0686541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0200007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01241008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0354460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0686541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0200007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01241008
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0357380
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt090794
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt090794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0132058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0513653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0357876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034148
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt020029
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt054177
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0105549
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION COSTS FOR CHILDREN AND THEIR GUARDIANS TO PROVIDE TREATMENT AT SHRINER HOSPITALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0450
IRS990ScheduleI/RecipientTable/CashGrantAmt0112338
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOSPITAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS HOSPITALS FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0362193608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 31356
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033631
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE GIVEN TO THE SHRINERS HOSPITALS FOR CHILDREN TO SUPPORT THE HOSPITALS OPERATIONS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI-B, LINE 13, OUR WISTLEBLOWER POLICY IS PART OF GENERAL ORDER NO. 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE BUDGET, CHANGE DUES, ECT., WITHOUT THE MEMBERS VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING AND THE RETURN IS PRESENTED IN DRAFT FORM TO THE DIVAN. THE DIVAN AUTHORIZES FILING UPON THE RECOMMENDATION OF THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR 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/ExplanationTxt6THE 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/ExplanationTxt7WE DO NOT MAKE OUT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,564,381
Liabilities
$849,798
Net assets
$13,714,583
Revenue
$2,109,045
Expenses
$2,327,780
Net income
-$218,735
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