Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$1,817,231
Down $34,020 (-1.8%) from 2021
Net Assets
Up$1,226,241
Up $4,461 (+0.4%) from 2021
Liabilities
Down$590,990
Down $38,481 (-6.1%) from 2021
Revenue And Expenses
Revenue
Up$357,424
Up $105,779 (+42%) from 2021
Expenses
Up$239,984
Up $32,392 (+16%) from 2021
Net Income
Up$117,440
Up $73,387 (+167%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 29, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $608,331
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 | $817,411 | $862,562 | ▲ $45,151 |
| Investments in Publicly Traded Securities | $657,598 | $603,703 | ▼ $53,895 |
| Cash and Non-Interest-Bearing Accounts | $183,877 | $207,879 | ▲ $24,002 |
| Savings and Temporary Cash Investments | $97,616 | $103,470 | ▲ $5,854 |
| Prepaid Expenses and Deferred Charges | $5,568 | - | - |
| Accounts Receivable | $610 | $4,177 | ▲ $3,567 |
| Total Assets | $1,851,251 | $1,817,231 | ▼ $34,020 |
| Other Assets Total | $88,571 | $35,440 | ▼ $53,131 |
| Liabilities | |||
| Other Liabilities | $580,000 | $556,648 | ▼ $23,352 |
| Deferred Revenue | $26,835 | $21,714 | ▼ $5,121 |
| Accounts Payable and Accrued Expenses | $22,636 | $12,628 | ▼ $10,008 |
| Total Liabilities | $629,471 | $590,990 | ▼ $38,481 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,133,209 | $1,190,801 | ▲ $57,592 |
| Net Assets With Donor Restrictions | $88,571 | $35,440 | ▼ $53,131 |
| Total Net Assets Fund Balance | $1,221,780 | $1,226,241 | ▲ $4,461 |
| Total Liabilities and Net Assets / Fund Balance | $1,851,251 | $1,817,231 | ▼ $34,020 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $733,891 | $708,162 | $1,442,053 |
| Land | $110,000 | - | $110,000 |
| Equipment | - | $92,227 | $92,227 |
| Other Land Buildings | $18,671 | $9,335 | $28,006 |
| Leasehold Improvements | - | $26,844 | $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 |
|---|---|
| Scott Mason | Assistant Ra |
| Thomas Pflugardt | Chief Rabban |
| Josh Zimdars | Oriental Gui |
| Jacob Sylvester | Potentate |
| Tim Thiers | Priest & Pro |
| Brad Ottum | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $84,868
- Program Service Revenue
- $26,336
- Investment Income
- $26,039
- Other Revenue
- $220,181
- All Other Contributions
- $84,868
- Change in Net Assets
- $117,440
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $197,688 |
| Salaries, Compensation, and Employee Benefits | $40,946 |
| Grants and Similar Amounts Paid | $1,350 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $58,700 | - | - | $58,700 |
| Depreciation Depletion | $46,810 | - | - | $46,810 |
| Other Salaries and Wages | $31,917 | - | - | $31,917 |
| Office Expenses | $22,881 | - | - | $22,881 |
| Interest | $11,133 | - | - | $11,133 |
| Current Officers, Directors, Trustees, and Key Employees | $6,000 | - | - | $6,000 |
| Fees for Services Accounting | $5,684 | - | - | $5,684 |
| Other Expenses | $4,079 | - | - | $4,079 |
| Insurance | $3,256 | - | - | $3,256 |
| All Other Expenses | $3,081 | - | - | $3,081 |
| Payroll Taxes | $3,029 | - | - | $3,029 |
| Conferences and Meetings | $2,366 | - | - | $2,366 |
| Grants to Domestic Orgs | $1,350 | - | - | $1,350 |
| Advertising | $568 | - | - | $568 |
| Fees for Services Legal | $386 | - | - | $386 |
| Fees for Services Other | $312 | - | - | $312 |
| Total Functional Expenses | $239,984 | $0 | $0 | $239,984 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $396,355 |
| Fundraising Direct Expenses | $250,907 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Circus | $172,999 | $172,999 | $102,909 | $70,090 |
| Msa 2022 | $110,676 | $110,676 | $85,941 | $24,735 |
| Total Events | $396,355 | $396,355 | $250,907 | $145,448 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Mortgage Payable | $556,648 |
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
- Beja Shriners
- EIN
- 39-1576475
- Phone
- 9204981985
- Address
- 1950 BOND STREET, GREEN BAY, WI 54307
Signing Officer
- Name
- Eugene Reece
- Title
- Recorder
- Phone
- 9204981985
- Signed
- 2023-08-29
- 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
- 394 WILLIAMSTOWNE STE 103, DELAFIELD, WI 53018
- 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 410 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 | 568 |
| IRS990/AllOtherContributionsAmt | 0 | 84868 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3081 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 207879 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6000 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2366 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1350 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46810 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46810 |
| 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/ForeignFinancialAccountInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 61518 |
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| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 3256 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11133 |
| IRS990/InterestGrp/TotalAmt | 0 | 11133 |
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| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1699130 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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 | 1221780 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1226241 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 145448 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 145448 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 61518 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 61518 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -112979 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1133209 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1190801 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58700 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22881 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 88571 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35440 |
| 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 | 25440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4079 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8192 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4079 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 580000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 556648 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HAUNTED HOUSE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7444 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5771 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7444 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5771 |
| IRS990/OtherRevenueTotalAmt | 0 | 13215 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31917 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3029 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3029 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5568 |
| IRS990/PrincipalOfficerNm | 0 | EUGENE REECE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26336 |
| 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 | 96830 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1380 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50434 |
| IRS990/PYOtherExpensesAmt | 0 | 166444 |
| IRS990/PYOtherRevenueAmt | 0 | 80162 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24219 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39768 |
| IRS990/PYTotalExpensesAmt | 0 | 207592 |
| IRS990/PYTotalRevenueAmt | 0 | 251645 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117440 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 61518 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97616 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103470 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 733891 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 708162 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1442053 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92227 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92227 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26844 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26844 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18671 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9335 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28006 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 556648 |
| 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 | 862562 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 556648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 250907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CIRCUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MSA 2022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 172999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 110676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 112680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 396355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 172999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 110676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 112680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 396355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 145448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 62057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 250907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 102909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 85941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| 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 | 1851251 |
| IRS990/TotalAssetsEOYAmt | 0 | 1817231 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1851251 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1817231 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 84868 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 239984 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 239984 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 629471 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 590990 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 629471 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 590990 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1221780 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1226241 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 26336 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 206966 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65590 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 357424 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1851251 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1817231 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEJA SHRINERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEJA |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813267764 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FREDRICKS CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 394 WILLIAMSTOWNE STE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DELAFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2626820038 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,817,231
- Liabilities
- $590,990
- Net assets
- $1,226,241
- Revenue
- $357,424
- Expenses
- $239,984
- Net income
- $117,440