Civic Intelligence

Beja Shriners

990 • Fiscal year 2023 • EIN 39-1576475

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

1950 Bond StreetGreen Bay, WI 54307

(920) 498-1985

Siviq Scores

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

Liabilities / Assets

98th percentile

0.30x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.08x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$6,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

2.1%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-24%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,856,289

Up $39,058 (+2.1%) from 2022

Net Assets

Up

$1,291,482

Up $65,241 (+5.3%) from 2022

Liabilities

Down

$564,807

Down $26,183 (-4.4%) from 2022

Revenue

Down

$271,234

Down $86,190 (-24%) from 2022

Expenses

Down

$229,010

Down $10,974 (-4.6%) from 2022

Net Income

Down

$42,224

Down $75,216 (-64%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,010,375Liabilities 2010: $112,268Net Assets 2010: $898,1072010Assets 2011: $1,004,023Liabilities 2011: $91,157Net Assets 2011: $912,8662011Assets 2012: $988,329Liabilities 2012: $80,216Net Assets 2012: $908,1132012Assets 2013: $1,078,940Liabilities 2013: $72,355Net Assets 2013: $1,006,5852013Assets 2014: $1,145,290Liabilities 2014: $45,641Net Assets 2014: $1,099,6492014Assets 2015: $1,169,327Liabilities 2015: $28,065Net Assets 2015: $1,141,2622015Assets 2016: $1,231,598Liabilities 2016: $45,453Net Assets 2016: $1,186,1452016Assets 2017: $1,172,287Liabilities 2017: $42,439Net Assets 2017: $1,129,8482017Assets 2018: $1,148,774Liabilities 2018: $58,758Net Assets 2018: $1,090,0162018Assets 2019: $1,177,071Liabilities 2019: $39,039Net Assets 2019: $1,138,0322019Assets 2020: $1,735,158Liabilities 2020: $616,255Net Assets 2020: $1,118,9032020Assets 2021: $1,851,251Liabilities 2021: $629,471Net Assets 2021: $1,221,7802021Assets 2022: $1,817,231Liabilities 2022: $590,990Net Assets 2022: $1,226,2412022Assets 2023: $1,856,289Liabilities 2023: $564,807Net Assets 2023: $1,291,4822023Assets 2024: $1,821,640Liabilities 2024: $546,094Net Assets 2024: $1,275,5462024

Highlighted filing

2023

Assets$1,856,289
Liabilities$564,807
Net Assets$1,291,482

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $264,5122010Revenue 2011: $255,942Expenses 2011: $235,267Net Income 2011: $20,6752011Expenses 2012: $240,5082012Revenue 2013: $280,324Expenses 2013: $231,452Net Income 2013: $48,8722013Revenue 2014: $261,015Expenses 2014: $236,369Net Income 2014: $24,6462014Revenue 2015: $346,627Expenses 2015: $239,342Net Income 2015: $107,2852015Revenue 2016: $214,055Expenses 2016: $210,466Net Income 2016: $3,5892016Revenue 2017: $162,053Expenses 2017: $228,204Net Income 2017: -$66,1512017Revenue 2018: $261,751Expenses 2018: $230,377Net Income 2018: $31,3742018Revenue 2019: $226,197Expenses 2019: $239,262Net Income 2019: -$13,0652019Revenue 2020: $183,431Expenses 2020: $186,759Net Income 2020: -$3,3282020Revenue 2021: $251,645Expenses 2021: $207,592Net Income 2021: $44,0532021Revenue 2022: $357,424Expenses 2022: $239,984Net Income 2022: $117,4402022Revenue 2023: $271,234Expenses 2023: $229,010Net Income 2023: $42,2242023Revenue 2024: $191,758Expenses 2024: $245,510Net Income 2024: -$53,7522024

Highlighted filing

2023

Revenue$271,234
Expenses$229,010
Net Income$42,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$442,948
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$862,562$1,032,219▲ $169,657
Investments in Publicly Traded Securities$603,703$613,299▲ $9,596
Cash and Non-Interest-Bearing Accounts$207,879$161,385▼ $46,494
Savings and Temporary Cash Investments$103,470$9,304▼ $94,166
Accounts Receivable$4,177--
Total Assets$1,817,231$1,856,289▲ $39,058
Other Assets Total$35,440$40,082▲ $4,642
Liabilities
Other Liabilities$556,648$532,310▼ $24,338
Deferred Revenue$21,714$20,561▼ $1,153
Accounts Payable and Accrued Expenses$12,628$11,936▼ $692
Total Liabilities$590,990$564,807▼ $26,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,190,801$1,251,400▲ $60,599
Net Assets With Donor Restrictions$35,440$40,082▲ $4,642
Total Net Assets Fund Balance$1,226,241$1,291,482▲ $65,241
Total Liabilities and Net Assets / Fund Balance$1,817,231$1,856,289▲ $39,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$803,330$749,893$1,553,223
Leasehold Improvements$89,801$29,629$119,430
Land$110,000-$110,000
Equipment$16,019$93,474$109,493
Other Land Buildings$13,069$14,937$28,006
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eugene ReeceRecorderPT$6,000$6,000

Board Members and Trustees

NameTitle
Tim ThiersAssistant Ra
Scott MaxonChief Rabban
Mike MoenOriental Gui
Thomas PflugardtPotentate
Josh ZimdarsPriest & Pro
Brad OttumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,751
Program Service Revenue
$28,379
Investment Income
$20,523
Other Revenue
$156,581
All Other Contributions
$65,751
Change in Net Assets
$42,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,752
Salaries, Compensation, and Employee Benefits$41,883
Grants and Similar Amounts Paid$1,375
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,388--$58,388
Depreciation Depletion$51,364--$51,364
Other Salaries and Wages$32,995--$32,995
Office Expenses$28,256--$28,256
Interest$10,646--$10,646
Fees for Services Accounting$7,331--$7,331
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Other Expenses$3,784--$3,784
Payroll Taxes$2,888--$2,888
Conferences and Meetings$1,886--$1,886
Grants to Domestic Orgs$1,375--$1,375
Advertising$1,118--$1,118
Fees for Services Other$129--$129
Total Functional Expenses$229,010$0$0$229,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$251,375
Fundraising Direct Expenses$171,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$143,144$143,144$103,192$39,952
SPORTSMAN'S NIG$51,407$51,407$48,250$3,157
Total Events$241,214$241,214$167,623$73,591
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$532,310
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
2024-11-15
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
Elevate Financial Services LLC
Address
394 WILLIAMSTOWNE STE 103, DELAFIELD, WI 53018-2322
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

Part x111 - supplemntal financial information 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 ruling for potential implications to its tax status. The temple has not identified any income it would consider to be unrelated business income.

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066005
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IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt058388
IRS990/OccupancyGrp/TotalAmt058388
IRS990/OfficeExpensesGrp/ProgramServicesAmt028256
IRS990/OfficeExpensesGrp/TotalAmt028256
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035440
IRS990/OtherAssetsTotalGrp/EOYAmt040082
IRS990/OtherExpensesGrp/Desc0CEREMONIALS
IRS990/OtherExpensesGrp/Desc1IMPERIAL COUNCIL
IRS990/OtherExpensesGrp/Desc2POTENTATE STIPEND
IRS990/OtherExpensesGrp/Desc3VISITATIONS & PILGRIMAGES
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IRS990/OtherExpensesGrp/ProgramServicesAmt18480
IRS990/OtherExpensesGrp/ProgramServicesAmt24800
IRS990/OtherExpensesGrp/ProgramServicesAmt33784
IRS990/OtherExpensesGrp/TotalAmt09570
IRS990/OtherExpensesGrp/TotalAmt18480
IRS990/OtherExpensesGrp/TotalAmt24800
IRS990/OtherExpensesGrp/TotalAmt33784
IRS990/OtherLiabilitiesGrp/BOYAmt0556648
IRS990/OtherLiabilitiesGrp/EOYAmt0532310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010915
IRS990/OtherRevenueTotalAmt010915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032995
IRS990/OtherSalariesAndWagesGrp/TotalAmt032995
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02888
IRS990/PayrollTaxesGrp/TotalAmt02888
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EUGENE REECE
IRS990/PriorPeriodAdjustmentsAmt0-13200
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028379
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHRINERS 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084868
IRS990/PYGrantsAndSimilarPaidAmt01350
IRS990/PYInvestmentIncomeAmt026039
IRS990/PYOtherExpensesAmt0197688
IRS990/PYOtherRevenueAmt0220181
IRS990/PYProgramServiceRevenueAmt026336
IRS990/PYRevenuesLessExpensesAmt0117440
IRS990/PYSalariesCompEmpBnftPaidAmt040946
IRS990/PYTotalExpensesAmt0239984
IRS990/PYTotalRevenueAmt0357424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt066005
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0803330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0749893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01553223
IRS990ScheduleD/EquipmentGrp/BookValueAmt016019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109493
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029629
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0532310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X111 - SUPPLEMNTAL FINANCIAL INFORMATION 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 RULING FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE TEMPLE HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01032219
IRS990ScheduleD/TotalLiabilityAmt0532310
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0167623
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTSMAN'S NIG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0241214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0143144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0241214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016181
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0167623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0103192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt048250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHRINERS 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/ExplanationTxt1SHRINERS 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/ExplanationTxt2THE ORGANIZATION HAS SHRINER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE ELECTED BY MEMBERSHIP ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BUDGET IS VOTED ON BY ALL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THE RECORDER WITH THE ACCOUNTANT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUR 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/ExplanationTxt7COMPENSATION 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/ExplanationTxt8COMPENSATION 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/ExplanationTxt9THE 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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01817231
IRS990/TotalAssetsEOYAmt01856289
IRS990/TotalAssetsGrp/BOYAmt01817231
IRS990/TotalAssetsGrp/EOYAmt01856289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065751
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0590990
IRS990/TotalLiabilitiesEOYAmt0564807
IRS990/TotalLiabilitiesGrp/BOYAmt0590990
IRS990/TotalLiabilitiesGrp/EOYAmt0564807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01226241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01291482
IRS990/TotalProgramServiceRevenueAmt028379
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt0145666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271234
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01817231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01856289
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N4706 KETTNER ROAD
IRS990/USAddress/CityNm0SHIOCTON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054170
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BEJASHRINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE REECE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204981985
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEJA SHRINERS
ReturnHeader/Filer/BusinessNameControlTxt0BEJA
ReturnHeader/Filer/EIN0391576475
ReturnHeader/Filer/PhoneNum09204981985
ReturnHeader/Filer/USAddress/AddressLine1Txt01950 BOND STREET
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054307
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934316845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELEVATE FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0394 WILLIAMSTOWNE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELAFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530182322
ReturnHeader/PreparerPersonGrp/PhoneNum02626820038
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY FREDRICKS CPA
ReturnHeader/ReturnTs02024-11-15T13:39:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.55$1.28$0.19$0.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.56$1.29$0.27$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.59$1.23$0.36$0.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.63$1.22$0.25$0.21$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.62$1.12$0.18$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.23$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$0.26$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.16$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.19$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.35$0.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$0.26$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$0.28$0.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.08$0.91$0.24
2011Summary only. Only limited summary data is available for this year.$1.00$0.09$0.91$0.26$0.24$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.11$0.90$0.26