Civic Intelligence

Zor Shriners

EIN 39-0729335 • 501(c)10 • Madison, WI

Profile

Fraternity with a philanthropic mission.

Refreshing map…

6510 Grand Teton Plz Ste 204 204Madison, WI 53719

www.zorshriners.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.04x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.55x

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

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

Net Margin

34th percentile

11%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

30th percentile

2.5%

Faster asset growth than 30% of similar nonprofits.

501(c)10 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

501(c)10 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$9,913,267

Up $237,181 (+2.5%) from 2023

Liabilities

Up

$419,264

Up $68,828 (+20%) from 2023

Net Assets

Up

$9,494,003

Up $168,353 (+1.8%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Down

$761,085

Down $490,926 (-39%) from 2023

Expenses

Up

$678,009

Up $102,817 (+18%) from 2023

Net Income

Down

$83,076

Down $593,743 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0Assets 2011: $2,952,448Liabilities 2011: $231,919Net Assets 2011: $2,720,5292011Assets 2012: $3,393,329Liabilities 2012: $238,609Net Assets 2012: $3,154,7202012Assets 2013: $3,449,618Liabilities 2013: $206,215Net Assets 2013: $3,243,4032013Assets 2014: $3,548,345Liabilities 2014: $335,898Net Assets 2014: $3,212,4472014Assets 2015: $3,324,856Liabilities 2015: $239,096Net Assets 2015: $3,085,7602015Assets 2016: $3,239,293Liabilities 2016: $193,181Net Assets 2016: $3,046,1122016Assets 2017: $3,211,668Liabilities 2017: $190,983Net Assets 2017: $3,020,6852017Assets 2018: $2,843,945Liabilities 2018: $184,074Net Assets 2018: $2,659,8712018Assets 2019: $3,051,192Liabilities 2019: $199,985Net Assets 2019: $2,851,2072019Assets 2020: $2,963,420Liabilities 2020: $124,113Net Assets 2020: $2,839,3072020Assets 2021: $3,049,419Liabilities 2021: $147,510Net Assets 2021: $2,901,9092021Assets 2022: $8,925,298Liabilities 2022: $398,989Net Assets 2022: $8,526,3092022Assets 2023: $9,676,086Liabilities 2023: $350,436Net Assets 2023: $9,325,6502023Assets 2024: $9,913,267Liabilities 2024: $419,264Net Assets 2024: $9,494,0032024

Highlighted filing

2024

Assets$9,913,267
Liabilities$419,264
Net Assets$9,494,003
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $641,718Expenses 2011: $614,603Net Income 2011: $27,1152011Revenue 2012: $942,772Expenses 2012: $575,541Net Income 2012: $367,2312012Revenue 2013: $578,046Expenses 2013: $586,665Net Income 2013: -$8,6192013Revenue 2014: $547,760Expenses 2014: $569,862Net Income 2014: -$22,1022014Revenue 2015: $552,106Expenses 2015: $609,425Net Income 2015: -$57,3192015Revenue 2016: $470,091Expenses 2016: $557,417Net Income 2016: -$87,3262016Revenue 2017: $376,786Expenses 2017: $553,280Net Income 2017: -$176,4942017Revenue 2018: $455,772Expenses 2018: $593,006Net Income 2018: -$137,2342018Revenue 2019: $414,720Expenses 2019: $505,648Net Income 2019: -$90,9282019Revenue 2020: $291,614Expenses 2020: $388,296Net Income 2020: -$96,6822020Revenue 2021: $473,408Expenses 2021: $376,401Net Income 2021: $97,0072021Revenue 2022: $6,477,470Expenses 2022: $522,619Net Income 2022: $5,954,8512022Revenue 2023: $1,252,011Expenses 2023: $575,192Net Income 2023: $676,8192023Revenue 2024: $761,085Expenses 2024: $678,009Net Income 2024: $83,0762024

Highlighted filing

2024

Revenue$761,085
Expenses$678,009
Net Income$83,076
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,913,267
Liabilities
$419,264
Net assets
$9,494,003
Revenue
$761,085
Expenses
$678,009
Net income
$83,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$0.42$9.49$0.76$0.68$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$0.35$9.33$1.25$0.58$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$0.40$8.53$6.48$0.52$5.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.15$2.90$0.47$0.38$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.12$2.84$0.29$0.39$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.20$2.85$0.41$0.51$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.18$2.66$0.46$0.59$0.14
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.21$0.19$3.02$0.38$0.55$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.19$3.05$0.47$0.56$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.24$3.09$0.55$0.61$0.06
2014Summary only. Only limited summary data is available for this year.$3.55$0.34$3.21$0.55$0.57$0.02
2013Summary only. Only limited summary data is available for this year.$3.45$0.21$3.24$0.58$0.59$0.01
2012Summary only. Only limited summary data is available for this year.$3.39$0.24$3.15$0.94$0.58$0.37
2011Summary only. Only limited summary data is available for this year.$2.95$0.23$2.72$0.64$0.61$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$929,951
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,073,307$4,993,651▼ $79,656
Other Notes and Loans Receivable, Net$3,868,189$3,855,800▼ $12,389
Cash and Non-Interest-Bearing Accounts$260,694$379,598▲ $118,904
Land, Buildings, and Equipment, Net$71,705$169,345▲ $97,640
Accounts Receivable$82,823$161,379▲ $78,556
Savings and Temporary Cash Investments$65,197$34,417▼ $30,780
Prepaid Expenses and Deferred Charges$24,005$31,694▲ $7,689
Inventories for Sale or Use$8,267$9,382▲ $1,115
Total Assets$9,676,086$9,913,267▲ $237,181
Other Assets Total$221,899$278,001▲ $56,102
Liabilities
Other Liabilities$227,270$282,500▲ $55,230
Deferred Revenue$108,964$113,621▲ $4,657
Accounts Payable and Accrued Expenses$14,202$23,143▲ $8,941
Total Liabilities$350,436$419,264▲ $68,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,467,071$8,560,231▲ $93,160
Net Assets With Donor Restrictions$858,579$933,772▲ $75,193
Total Net Assets Fund Balance$9,325,650$9,494,003▲ $168,353
Total Liabilities and Net Assets / Fund Balance$9,676,086$9,913,267▲ $237,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$169,345$201,521$370,866

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$562,805$0▲ $59,529-$619,498
2023$499,517$150▲ $66,800-$562,805
2022$569,422$16,951▼ $83,174-$499,517
2021$519,874$10▲ $53,389-$569,422
2020$490,835$150▲ $32,259-$519,874
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Roger KellerPresident
Brian DunhamVice President
Mike KastensBoard Member
Ron MalcolmBoard Member
Steve LivernashBoard Member
Bob GorsuchRecorder
Larry HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,836
Program Service Revenue
$90,466
Investment Income
$296,968
Other Revenue
$206,815
All Other Contributions
$166,836
Change in Net Assets
$83,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,402
Salaries, Compensation, and Employee Benefits$68,522
Grants and Similar Amounts Paid$51,085
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$96,233
Travel---$87,183
Other Salaries and Wages---$60,641
Occupancy---$60,458
Insurance---$53,617
Grants to Domestic Orgs---$51,085
Depreciation Depletion---$31,506
Office Expenses---$18,128
Fees for Services Accounting---$17,025
Other Expenses---$15,863
All Other Expenses---$11,743
Advertising---$8,415
Fees for Service Investment Mgmnt Fees---$5,989
Payroll Taxes---$4,764
Other Employee Benefits---$3,117
Interest---$16
Total Functional Expenses$0$0$0$678,009
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals for ChildrenTampa, FL501(c)(3)Operational Support of Shriner Hospitals$45,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,655
Fundraising Direct Expenses$56,900
Gaming Gross Income$56,435
Gaming Direct Expenses$40,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Onion Sales$59,349$59,349$37,147$22,202
Comedy and Festival of Trees$45,515$45,515$12,766$32,749
Total Events$159,588$159,588$61,819$97,769
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$282,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Process for review of form 990: the entire governing body does not review the completed form 990 prior to filing; however, the president and treasurer review the form 990 prior to filing with the irs. The form 990 is reviewed after filing by the entire divan and trustees at the annual meeting.”

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

“Compliance with the code of ethics is monitored and enforced by the temple bylaws.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public. The form 990 is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Zor Shriners
EIN
39-0729335
Phone
6088336343
Address
6510 GRAND TETON PLZ STE 204 204, MADISON, WI 53719

Signing Officer

Name
Bob Gorsuch
Title
Recorder
Phone
6088336343
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gorsuch
Formed
1932
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
500

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Shawn Miller
Phone
6088318181
Supplemental Narrative

Additional Explanations

Form 990,part XII, Line 2A

“Financial statements: the financial statements of zor shriners were reviewed by an independent accountant and issued on a separate basis. The financial records of the 26 units were not audited, reviewed, or compiled by an independent accountant.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended use of endowment funds: the permanent endowment funds are to be held indefinitely. Income earned on the permanent endowment investments can be used to support the organization's general activities, only upon approval of the divan. The board designated endowment funds are designated by the divan to function as an endowment. These funds may be used by the organization at any time without restriction.”

Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014202
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023143
IRS990/AccountsReceivableGrp/BOYAmt082823
IRS990/AccountsReceivableGrp/EOYAmt0161379
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/AdvertisingGrp/TotalAmt08415
IRS990/AllOtherContributionsAmt0166836
IRS990/AllOtherExpensesGrp/TotalAmt011743
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOB GORSUCH
IRS990/BooksInCareOfDetail/PhoneNum06088336343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06510 GRAND TETON PL STE 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053719
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0260694
IRS990/CashNonInterestBearingGrp/EOYAmt0379598
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt096233
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166836
IRS990/CYGrantsAndSimilarPaidAmt051085
IRS990/CYInvestmentIncomeAmt0296968
IRS990/CYOtherExpensesAmt0558402
IRS990/CYOtherRevenueAmt0206815
IRS990/CYProgramServiceRevenueAmt090466
IRS990/CYRevenuesLessExpensesAmt083076
IRS990/CYSalariesCompEmpBnftPaidAmt068522
IRS990/CYTotalExpensesAmt0678009
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0761085
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0108964
IRS990/DeferredRevenueGrp/EOYAmt0113621
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt031506
IRS990/Desc0CHARITABLE FUNDRAISING: PROVIDED TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS FREE SERVICE INDEFINITELY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0858579
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0933772
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt017025
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05989
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE KASTENS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB GORSUCH
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RON MALCOLM
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE LIVERNASH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0195655
IRS990/GainOrLossGrp/SecuritiesAmt05376
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt040520
IRS990/GamingGrossIncomeAmt056435
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051085
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt076822
IRS990/GrossReceiptsAmt0929951
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt053617
IRS990/InterestGrp/TotalAmt016
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08267
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09382
IRS990/InvestmentIncomeGrp/ExclusionAmt0291592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0291592
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05073307
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04993651
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169345
IRS990/LandBldgEquipCostOrOtherBssAmt0370866
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt071446
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09325650
IRS990/NetAssetsOrFundBalancesEOYAmt09494003
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05376
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0138755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138755
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015915
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085279
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08467071
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08560231
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt060458
IRS990/OfficeExpensesGrp/TotalAmt018128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0221899
IRS990/OtherAssetsTotalGrp/EOYAmt0278001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03117
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP INDOCTRINATI
IRS990/OtherExpensesGrp/TotalAmt058288
IRS990/OtherExpensesGrp/TotalAmt151030
IRS990/OtherExpensesGrp/TotalAmt242908
IRS990/OtherExpensesGrp/TotalAmt315863
IRS990/OtherLiabilitiesGrp/BOYAmt0227270
IRS990/OtherLiabilitiesGrp/EOYAmt0282500
IRS990/OtherOrganizationDsc0UNINCORPORATED
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052145
IRS990/OtherRevenueTotalAmt052145
IRS990/OtherSalariesAndWagesGrp/TotalAmt060641
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03868189
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03855800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt04764
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031694
IRS990/PrincipalOfficerNm0ROBERT GORSUCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2FRATERNAL MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc3NEWSPAPER ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38110
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08110
IRS990/ProgSrvcAccomActy2Grp/Desc0MONTHLY NEWSPAPER: EDUCATES MEMBERS ABOUT SHRINE ACTIVITIES AND SERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP. ISSUED 10 PUBLICATIONS THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL ACTIVITIES AND PROGRAMS FOR SHRINE MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0724570
IRS990/PYGrantsAndSimilarPaidAmt069809
IRS990/PYInvestmentIncomeAmt0268293
IRS990/PYOtherExpensesAmt0438940
IRS990/PYOtherRevenueAmt0169051
IRS990/PYProgramServiceRevenueAmt090097
IRS990/PYRevenuesLessExpensesAmt0676819
IRS990/PYSalariesCompEmpBnftPaidAmt066443
IRS990/PYTotalExpensesAmt0575192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01252011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034417
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02836
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0562805
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0619498
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt059529
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0499517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0562805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0569422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0499517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-83174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0519874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0569422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053389
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0490835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0519874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032259
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0282500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE OF ENDOWMENT FUNDS: THE PERMANENT ENDOWMENT FUNDS ARE TO BE HELD INDEFINITELY. INCOME EARNED ON THE PERMANENT ENDOWMENT INVESTMENTS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES, ONLY UPON APPROVAL OF THE DIVAN. THE BOARD DESIGNATED ENDOWMENT FUNDS ARE DESIGNATED BY THE DIVAN TO FUNCTION AS AN ENDOWMENT. THESE FUNDS MAY BE USED BY THE ORGANIZATION AT ANY TIME WITHOUT RESTRICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169345
IRS990ScheduleD/TotalLiabilityAmt0282500
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061819
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMEDY AND FESTIVAL OF TREES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt054724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt054724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0159588
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt016093
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt016093
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt040520
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt056435
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt056435
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015915
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt024427
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt024427
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.95000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0PATRICIA PARRELL-SONNENBERG
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0COLLECT AND DISBURSE RECEIPTS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0PATRICIA PARRELL-SONNENBERG
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06510 GRAND TETON PLZ
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MADISON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053719
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt045585
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT OF SHRINER HOSPITALS
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/ExplanationTxt0THE 26 UNITS DISTRIBUTE GRANT FUNDS DIRECTLY TO THE SHRINERS HOSPITALS FOR CHILDREN LOCATED ALL OVER NORTH AMERICA. THE GRANT FUNDS ARE NOT RESTRICTED FOR ANY SPECIFIC PURPOSE BUT ARE TO BE USED TO SUPPORT THE OPERATIONS OF THE HOSPITALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESS FOR REVIEW OF FORM 990: THE ENTIRE GOVERNING BODY DOES NOT REVIEW THE COMPLETED FORM 990 PRIOR TO FILING; HOWEVER, THE PRESIDENT AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. THE FORM 990 IS REVIEWED AFTER FILING BY THE ENTIRE DIVAN AND TRUSTEES AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED BY THE TEMPLE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS: THE FINANCIAL STATEMENTS OF ZOR SHRINERS WERE REVIEWED BY AN INDEPENDENT ACCOUNTANT AND ISSUED ON A SEPARATE BASIS. THE FINANCIAL RECORDS OF THE 26 UNITS WERE NOT AUDITED, REVIEWED, OR COMPILED BY AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990,PART XII, LINE 2A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09676086
IRS990/TotalAssetsEOYAmt09913267
IRS990/TotalAssetsGrp/BOYAmt09676086
IRS990/TotalAssetsGrp/EOYAmt09913267

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