Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$1,851,251
Up $116,093 (+6.7%) from 2020
Net Assets
Up$1,221,780
Up $102,877 (+9.2%) from 2020
Liabilities
Up$629,471
Up $13,216 (+2.1%) from 2020
Revenue And Expenses
Revenue
Up$251,645
Up $68,214 (+37%) from 2020
Expenses
Up$207,592
Up $20,833 (+11%) from 2020
Net Income
Up$44,053
Up $47,381 (+1424%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 31, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $285,837
Mission and Program Overview
Mission
Shriners hospital for children. All care and services are provided regardless of the families' ability to pay. Acceptance is based solely on a child's medical needs. The hospital system operates as a 501(c)(3) nonprofit organization relying on the generous support of shriners, corporations and the general public to carry out it's mission and improve the lives of children. Beja shriners not only raise money for the hospitals but also do a variety of fundraising activities to support the temple.
Shriners hospital for children. All care and services are provided regardless of the families' ability to pay. Acceptance is based solely on a child's medical needs. The hospital system operates as a 501(c)(3) nonprofit organization relying on the generous support of shriners, corporations and the general public to carry out it's mission and improve the lives of children. Beja shriners not only raises money for the hospitals but also does a variety of fundraising activities to support the temple.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $294,841 | $817,411 | ▲ $522,570 |
| Investments in Publicly Traded Securities | $594,156 | $657,598 | ▲ $63,442 |
| Cash and Non-Interest-Bearing Accounts | $51,724 | $183,877 | ▲ $132,153 |
| Savings and Temporary Cash Investments | $708,553 | $97,616 | ▼ $610,937 |
| Prepaid Expenses and Deferred Charges | $3,031 | $5,568 | ▲ $2,537 |
| Accounts Receivable | $490 | $610 | ▲ $120 |
| Total Assets | $1,735,158 | $1,851,251 | ▲ $116,093 |
| Other Assets Total | $82,363 | $88,571 | ▲ $6,208 |
| Liabilities | |||
| Other Liabilities | $580,000 | $580,000 | → $0 |
| Deferred Revenue | $18,415 | $26,835 | ▲ $8,420 |
| Accounts Payable and Accrued Expenses | $17,840 | $22,636 | ▲ $4,796 |
| Total Liabilities | $616,255 | $629,471 | ▲ $13,216 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,036,540 | $1,133,209 | ▲ $96,669 |
| Net Assets With Donor Restrictions | $82,363 | $88,571 | ▲ $6,208 |
| Total Net Assets Fund Balance | $1,118,903 | $1,221,780 | ▲ $102,877 |
| Total Liabilities and Net Assets / Fund Balance | $1,735,158 | $1,851,251 | ▲ $116,093 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $682,811 | $667,282 | $1,350,093 |
| Land | $110,000 | - | $110,000 |
| Equipment | - | $92,227 | $92,227 |
| Other Land Buildings | $24,272 | $3,734 | $28,006 |
| Leasehold Improvements | $328 | $26,516 | $26,844 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eugene Reece | Recorder | PT | $6,000 | $6,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jacob Sylvester | Assistant Ra |
| John Van Lanen | Chief Rabban |
| Scott Maxon | Oriental Gui |
| Benjamin Rodgers | Potentate |
| Thomas Plfugardt | Priest & Pro |
| Brad Ottum | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $96,830
- Program Service Revenue
- $24,219
- Investment Income
- $50,434
- Other Revenue
- $80,162
- All Other Contributions
- $96,830
- Change in Net Assets
- $44,053
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $166,444 |
| Salaries, Compensation, and Employee Benefits | $39,768 |
| Grants and Similar Amounts Paid | $1,380 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $37,892 | - | - | $37,892 |
| Depreciation Depletion | $37,002 | - | - | $37,002 |
| Other Salaries and Wages | $30,812 | - | - | $30,812 |
| Travel | $14,331 | - | - | $14,331 |
| Interest | $12,119 | - | - | $12,119 |
| Insurance | $12,052 | - | - | $12,052 |
| Office Expenses | $11,168 | - | - | $11,168 |
| Fees for Services Accounting | $8,000 | - | - | $8,000 |
| Current Officers, Directors, Trustees, and Key Employees | $6,000 | - | - | $6,000 |
| Conferences and Meetings | $5,111 | - | - | $5,111 |
| Payroll Taxes | $2,956 | - | - | $2,956 |
| Other Expenses | $1,660 | - | - | $1,660 |
| Grants to Domestic Orgs | $1,380 | - | - | $1,380 |
| Fees for Services Other | $739 | - | - | $739 |
| Advertising | $658 | - | - | $658 |
| All Other Expenses | $195 | - | - | $195 |
| Total Functional Expenses | $207,592 | $0 | $0 | $207,592 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,549 |
| Fundraising Direct Expenses | $19,987 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Events | $27,884 | $27,884 | $9,972 | $17,912 |
| Golf Outing | $18,665 | $18,665 | $10,015 | $8,650 |
| Total Events | $46,549 | $46,549 | $19,987 | $26,562 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Mortgage Payable | $580,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- 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, Page 6, Part VI, Line 6
“The organization has shriner members.”
Form 990, Page 6, Part VI, Line 7A
“Officers are elected by membership annually.”
Form 990, Page 6, Part VI, Line 7B
“The budget is voted on by all of the members.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is reviewed by the recorder with the accountant before filing.”
Form 990, Page 6, Part VI, Line 12C
“Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is required of shrine temples under our shriners international bylaws section 210.7.”
Form 990, Page 6, Part VI, Line 15A
“Compensation recommendations for all officers and key employees are made by the recorder, treasurer or potentate to the board of directors. The board of directors approves compensation.”
Form 990, Page 6, Part VI, Line 15B
“Compensation recommendations for all officers and key employees are made by the recorder, treasurer or potentate to the board of directors. The board of directors approves compensation.”
Form 990, Page 6, Part VI, Line 19
“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public. The organizations 990s are available for public inspection upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Shriners International
- EIN
- 39-1576475
- Phone
- 9204981985
- Address
- 1950 BOND STREET, GREEN BAY, WI 54307
- Doing Business As
- Beja Shriners
Signing Officer
- Name
- Eugene Reece
- Title
- Recorder
- Phone
- 9204981985
- Signed
- 2022-07-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Eugene Reece
- Formed
- 1985
- Legal Domicile
- Wi
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 2
- Volunteers
- 75
Preparer
- Firm
- Fredricks CPA LLC
- Address
- 21005 WATERTOWN RD STE D, WAUKESHA, WI 53186
- Preparer
- Ashley Fredricks CPA
- Phone
- 2626820038
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Shriners hospital for children. All care and services are provided regardless of the families' ability to pay. Acceptance is based solely on a child's medical needs. The hospital system operates as a 501(c)(3) nonprofit organization relying on the generous support of shriners, corporations and the general public to carry out it's mission and improve the lives of children. Beja shriners not only raises money for the hospitals but also does a variety of fundraising activities to support the temple.”
Form 990, Page 2, Part III, Line 4D
“Shriners hospital for children. All care and services are provided regardless of the families' ability to pay. Acceptance is based solely on a child's medical needs. The hospital system operates as a 501 (c)(3) nonprofit organization relying on the generous support of shriners, corporations and the general public to carry out it's mission and improve the lives of children. Beja shriners not only raises money for the hospitals but also does a variety of fundraising activities to support the temple.”
Financial Statement Notes
Schedule D, Page 4, Part XIII
“The temple, as part of the imperial council, is a charitable organization under section 501(c)(10) of the internal revenue code, and thus is exempt from income taxes. However, income from certain activities not directly related to the temple's tax-exempt purpose is subject to taxation on unrelated business income. In addition, contributions by individuals to the temple are deductible as charitable contributions under section 170 (c)(4) if used exclusively for religious, charitable, scientific, literary, or educational purposes or for the prevention of cruelty to children or animals. The temple is also exempt from wisconsin income taxes. The temple continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implications to its tax status. The temple has not identified any income it would consider to be unrelated business income.”
Raw XML AppendixShowing 400 of 412 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/AdvertisingGrp/TotalAmt | 0 | 658 |
| IRS990/AllOtherContributionsAmt | 0 | 96830 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 195 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 195 |
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| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANN MUMM |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1950 BOND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREEN BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51724 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 183877 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5111 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 96830 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1380 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50434 |
| IRS990/CYOtherExpensesAmt | 0 | 166444 |
| IRS990/CYOtherRevenueAmt | 0 | 80162 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44053 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39768 |
| IRS990/CYTotalExpensesAmt | 0 | 207592 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 251645 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18415 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26835 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37002 |
| IRS990/Desc | 0 | SHRINERS HOSPITAL FOR CHILDREN. ALL CARE AND SERVICES ARE PROVIDED REGARDLESS OF THE FAMILIES' ABILITY TO PAY. ACCEPTANCE IS BASED SOLELY ON A CHILD'S MEDICAL NEEDS. THE HOSPITAL SYSTEM OPERATES AS A 501(C)(3) NONPROFIT ORGANIZATION RELYING ON THE GENEROUS SUPPORT OF SHRINERS, CORPORATIONS AND THE GENERAL PUBLIC TO CARRY OUT IT'S MISSION AND IMPROVE THE LIVES OF CHILDREN. BEJA SHRINERS NOT ONLY RAISES MONEY FOR THE HOSPITALS BUT ALSO DOES A VARIETY OF FUNDRAISING ACTIVITIES TO SUPPORT THE TEMPLE. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 88571 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 739 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACOB SYLVESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS PLFUGARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT MAXON |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 46549 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 22195 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1380 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1380 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 36400 |
| IRS990/GrossReceiptsAmt | 0 | 285837 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36558 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12052 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12119 |
| IRS990/InterestGrp/TotalAmt | 0 | 12119 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28239 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 657598 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 294841 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 817411 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1607170 |
| IRS990/LegalDomicileStateCd | 0 | WI |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SHRINERS HOSPITAL FOR CHILDREN. ALL CARE AND SERVICES ARE PROVIDED REGARDLESS OF THE FAMILIES' ABILITY TO PAY. ACCEPTANCE IS BASED SOLELY ON A CHILD'S MEDICAL NEEDS. THE HOSPITAL SYSTEM OPERATES AS A 501(C)(3) NONPROFIT ORGANIZATION RELYING ON THE GENEROUS SUPPORT OF SHRINERS, CORPORATIONS AND THE GENERAL PUBLIC TO CARRY OUT IT'S MISSION AND IMPROVE THE LIVES OF CHILDREN. BEJA SHRINERS NOT ONLY RAISES MONEY FOR THE HOSPITALS BUT ALSO DOES A VARIETY OF FUNDRAISING ACTIVITIES TO SUPPORT THE TEMPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1118903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1221780 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22195 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22195 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26562 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26562 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 36558 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36558 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 58824 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1036540 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1133209 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37892 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11168 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11168 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 82363 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 88571 |
| IRS990/OtherExpensesGrp/Desc | 0 | CEREMONIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | IMPERIAL COUNCIL |
| IRS990/OtherExpensesGrp/Desc | 2 | POTENTATE STIPEND |
| IRS990/OtherExpensesGrp/Desc | 3 | VISITATIONS & PILGRIMAGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11892 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8825 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1660 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 580000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 580000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HAUNTED HOUSE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15323 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1719 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15323 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1719 |
| IRS990/OtherRevenueTotalAmt | 0 | 17042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30812 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30812 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2956 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3031 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5568 |
| IRS990/PrincipalOfficerNm | 0 | EUGENE REECE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24219 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SHRINERS HOSPITAL FOR CHILDREN. ALL CARE AND SERVICES ARE PROVIDED REGARDLESS OF THE FAMILIES' ABILITY TO PAY. ACCEPTANCE IS BASED SOLELY ON A CHILD'S MEDICAL NEEDS. THE HOSPITAL SYSTEM OPERATES AS A 501 (C)(3) NONPROFIT ORGANIZATION RELYING ON THE GENEROUS SUPPORT OF SHRINERS, CORPORATIONS AND THE GENERAL PUBLIC TO CARRY OUT IT'S MISSION AND IMPROVE THE LIVES OF CHILDREN. BEJA SHRINERS NOT ONLY RAISES MONEY FOR THE HOSPITALS BUT ALSO DOES A VARIETY OF FUNDRAISING ACTIVITIES TO SUPPORT THE TEMPLE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 68519 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8223 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25323 |
| IRS990/PYOtherExpensesAmt | 0 | 144827 |
| IRS990/PYOtherRevenueAmt | 0 | 89589 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3328 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33709 |
| IRS990/PYTotalExpensesAmt | 0 | 186759 |
| IRS990/PYTotalRevenueAmt | 0 | 183431 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44053 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36558 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 708553 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 97616 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 682811 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 667282 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1350093 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92227 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92227 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 328 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26516 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26844 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24272 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3734 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28006 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 580000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE TEMPLE, AS PART OF THE IMPERIAL COUNCIL, IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE TEMPLE'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, CONTRIBUTIONS BY INDIVIDUALS TO THE TEMPLE ARE DEDUCTIBLE AS CHARITABLE CONTRIBUTIONS UNDER SECTION 170 (C)(4) IF USED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES OR FOR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS. THE TEMPLE IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. THE TEMPLE CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE TEMPLE HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 817411 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 580000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 27884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 27884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9972 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHRINERS HOSPITAL FOR CHILDREN. ALL CARE AND SERVICES ARE PROVIDED REGARDLESS OF THE FAMILIES' ABILITY TO PAY. ACCEPTANCE IS BASED SOLELY ON A CHILD'S MEDICAL NEEDS. THE HOSPITAL SYSTEM OPERATES AS A 501(C)(3) NONPROFIT ORGANIZATION RELYING ON THE GENEROUS SUPPORT OF SHRINERS, CORPORATIONS AND THE GENERAL PUBLIC TO CARRY OUT IT'S MISSION AND IMPROVE THE LIVES OF CHILDREN. BEJA SHRINERS NOT ONLY RAISES MONEY FOR THE HOSPITALS BUT ALSO DOES A VARIETY OF FUNDRAISING ACTIVITIES TO SUPPORT THE TEMPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SHRINERS HOSPITAL FOR CHILDREN. ALL CARE AND SERVICES ARE PROVIDED REGARDLESS OF THE FAMILIES' ABILITY TO PAY. ACCEPTANCE IS BASED SOLELY ON A CHILD'S MEDICAL NEEDS. THE HOSPITAL SYSTEM OPERATES AS A 501 (C)(3) NONPROFIT ORGANIZATION RELYING ON THE GENEROUS SUPPORT OF SHRINERS, CORPORATIONS AND THE GENERAL PUBLIC TO CARRY OUT IT'S MISSION AND IMPROVE THE LIVES OF CHILDREN. BEJA SHRINERS NOT ONLY RAISES MONEY FOR THE HOSPITALS BUT ALSO DOES A VARIETY OF FUNDRAISING ACTIVITIES TO SUPPORT THE TEMPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS SHRINER MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS ARE ELECTED BY MEMBERSHIP ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BUDGET IS VOTED ON BY ALL OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS REVIEWED BY THE RECORDER WITH THE ACCOUNTANT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION RECOMMENDATIONS FOR ALL OFFICERS AND KEY EMPLOYEES ARE MADE BY THE RECORDER, TREASURER OR POTENTATE TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMPENSATION RECOMMENDATIONS FOR ALL OFFICERS AND KEY EMPLOYEES ARE MADE BY THE RECORDER, TREASURER OR POTENTATE TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATIONS 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1735158 |
| IRS990/TotalAssetsEOYAmt | 0 | 1851251 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1735158 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1851251 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 96830 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 207592 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 207592 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 616255 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 629471 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 616255 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 629471 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1118903 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1221780 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24219 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 63120 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91695 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 251645 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1735158 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1851251 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14331 |
| IRS990/TravelGrp/TotalAmt | 0 | 14331 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | N4706 KETTNER ROAD |
| IRS990/USAddress/CityNm | 0 | SHIOCTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54170 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BEJASHRINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EUGENE REECE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | RECORDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9204981985 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHRINERS INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRI |
| ReturnHeader/Filer/EIN | 0 | 391576475 |
| ReturnHeader/Filer/PhoneNum | 0 | 9204981985 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1950 BOND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREEN BAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54307 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813267764 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FREDRICKS CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21005 WATERTOWN RD STE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAUKESHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,851,251
- Liabilities
- $629,471
- Net assets
- $1,221,780
- Revenue
- $251,645
- Expenses
- $207,592
- Net income
- $44,053