Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$881,941
Up $410,040 (+87%) from 2010
Net Assets
Up$777,473
Up $432,611 (+125%) from 2010
Liabilities
Down$104,468
Down $22,571 (-18%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$695,767
Down $10,806 (-1.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To support shriners children's hospitals, members of the fraternal organization, and other related charities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 44137 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 93788 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT THE SHRINERS' HOSPITALS AND RELATED CHARITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3000 W WISCOSNIN AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILWAUKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53208 |
| IRS990/AllOtherContributions | 0 | 142470 |
| IRS990/AllOtherExpenses/Total | 0 | 48465 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 126342 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1800 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 142470 |
| IRS990/ContributionsGrantsPriorYear | 0 | 106450 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 82902 |
| IRS990/DeferredRevenue/EOY | 0 | 10680 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | FRATERNAL MEETINGS AND PROGRAMS TO SUPPORT SHRINERS' HOSPITALS AND RELATED CHARITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7801 |
| IRS990/FeesForServicesOther/Total | 0 | 800 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFFREY SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT FLOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT STRADER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD LOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PETER HENNIG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REIDER HOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES CHRISTIE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 4400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | POTENTATE |
| IRS990/Form990PartVIISectionA/Title | 1 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionA/Title | 2 | ASSISTANT RABBAN |
| IRS990/Form990PartVIISectionA/Title | 3 | HIGH PRIEST AND PROPHET |
| IRS990/Form990PartVIISectionA/Title | 4 | ORIENTAL GUIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | RECORDER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 64675 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 406238 |
| IRS990/GrossReceipts | 0 | 1005033 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Total | 0 | 23360 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 10223 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10223 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 6374 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 88484 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 318227 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1308314 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1492888 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 174008 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 184574 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 1 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 7681 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 7681 |
| IRS990/MissionDescription | 0 | TO SUPPORT THE SHRINERS' HOSPITALS AND RELATED CHARITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN BUGAJSKI |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 344862 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 777473 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 341563 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 341563 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 62752 |
| IRS990/OfficeExpenses/Total | 0 | 67965 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 462088 |
| IRS990/OtherExpensesCurrentYear | 0 | 584578 |
| IRS990/OtherExpenses/Description | 0 | BANQUET AND CATERING EX |
| IRS990/OtherExpenses/Description | 1 | FACILITY COSTS |
| IRS990/OtherExpenses/Description | 2 | ONION EXPENSES |
| IRS990/OtherExpenses/Description | 3 | SOCIAL ACTIVITIES |
| IRS990/OtherExpenses/Total | 0 | 205074 |
| IRS990/OtherExpenses/Total | 1 | 48989 |
| IRS990/OtherExpenses/Total | 2 | 46441 |
| IRS990/OtherExpenses/Total | 3 | 33448 |
| IRS990/OtherRevenueCurrentYear | 0 | 689602 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | BANQUET AND CATERING I |
| IRS990/OtherRevenueMisc/Description | 1 | ONION SALES |
| IRS990/OtherRevenueMisc/Description | 2 | MEMBER ACTIVITIES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 226904 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 77316 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 36138 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 226904 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 77316 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 36138 |
| IRS990/OtherRevenuePriorYear | 0 | 467315 |
| IRS990/OtherSalariesAndWages/Total | 0 | 86198 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 24310 |
| IRS990/PayrollTaxes/Total | 0 | 24991 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 63000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 78000 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 108286 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 108286 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 108286 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 188020 |
| IRS990/ReconcilationRevenueExpenses | 0 | 244591 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 244591 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -126434 |
| IRS990/SalariesEtcCurrentYear | 0 | 111189 |
| IRS990/SalariesEtcPriorYear | 0 | 244485 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 72844 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 367117 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 26728 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 622802 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 649530 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23090 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 662368 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 685458 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 244591 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 432611 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ADJUSTMENTS MADE FROM 2010 TO 2011 182,319. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 115384 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 115384 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 23144 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 23144 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 5701 |
| IRS990ScheduleD/OtherAmount | 0 | 182319 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 19372 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 19372 |
| IRS990ScheduleD/TotalAdjustments | 0 | 188020 |
| IRS990ScheduleD/TotalExpenses | 0 | 695767 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 184574 |
| IRS990ScheduleD/TotalRevenue | 0 | 940358 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 64675 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 242069 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 24860 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 139309 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 406238 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 242069 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 24860 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 139309 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 406238 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CIRCUS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | AWARDS BANQUET |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 341563 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 64675 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 64675 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 14 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 4400 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | ACCOUNTING SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | REIDER HOFF |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | TREASURER OF ORGANIZATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DURING THE YEAR, THE ORGANIZATION BECOME AWARE OF A POTENTIAL DIVERSION OF APPROXIMATELY $100,000 BY AN INDIVIDUAL PREVIOUSLY RESPONSIBLE FOR ONE OF THE ORGANIZATION'S FUND RAISING EVENTS. THIS IS BEING INVESTIGATED AND HAS BEEN TURNED OVER TO THE ORGANIZATIONS' INSURANCE COMPANY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE OVER 1,600 MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ABOVE MEMBERS ALL QUALIFY TO VOTE FOR DIRECTORS/OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MEMBERS MUST APPROVE ALL SIGNIFICANT BOARD ACTIVITY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES FILINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THERE ARE NO SALARIES FOR OFFICERS OR ANY "MANAGEMENT" |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ANY REQUEST BY THE PUBLIC FOR FINANCIAL AND OTHER INFORMATION IS AVAILABLE ON SITE AT THE BUSINESS LOCATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NET UNREALIZED GAINS ON INVESTMENTS: 5,701. ADJUSTMENTS MADE FROM 2010 TO 2011 182,319. TOTAL TO FORM 990, PART XI, LINE 5: 188,020. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 19541 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3000 WEST WISCONSIN AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MILWAUKEE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53208 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TREASURER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4149334700 |
| IRS990/TotalAssets/BOY | 0 | 471901 |
| IRS990/TotalAssetsBOY | 0 | 471901 |
| IRS990/TotalAssets/EOY | 0 | 881941 |
| IRS990/TotalAssetsEOY | 0 | 881941 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 142470 |
| IRS990/TotalExpensesCurrentYear | 0 | 695767 |
| IRS990/TotalExpensesPriorYear | 0 | 706573 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 695767 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 127039 |
| IRS990/TotalLiabilitiesBOY | 0 | 127039 |
| IRS990/TotalLiabilities/EOY | 0 | 104468 |
| IRS990/TotalLiabilitiesEOY | 0 | 104468 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 471901 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 881941 |
| IRS990/TotalNbrEmployees | 0 | 41 |
| IRS990/TotalNbrVolunteers | 0 | 500 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 344862 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 777473 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 348039 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 108286 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 4400 |
| IRS990/TotalRevenueCurrentYear | 0 | 940358 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 689602 |
| IRS990/TotalRevenuePriorYear | 0 | 580139 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 108286 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 940358 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/Travel/Total | 0 | 15173 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 262321 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 699473 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1928 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 390664650 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TRIPOLI SHRINE TEMPLE AAONMS |
| ReturnHeader/Filer/NameControl | 0 | TRIP |
| ReturnHeader/Filer/Phone | 0 | 4149334700 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3000 WEST WISCONSIN AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53208 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-13 |
| ReturnHeader/Officer/Name | 0 | JOHN BUGAJSKI |
| ReturnHeader/Officer/Phone | 0 | 4149334700 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 390747409 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | REILLY PENNER & BENTON LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1233 NORTH MAYFAIR ROAD SUITE 302 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MILWAUKEE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 532263255 |
| ReturnHeader/Preparer/Name | 0 | STEVEN R VOLZ CPA |
| ReturnHeader/Preparer/Phone | 0 | 4142717800 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-14T09:40:26-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.