Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$1,770,586
Down $14,052 (-0.8%) from 2023
Net Assets
Up$1,594,054
Up $83,480 (+5.5%) from 2023
Liabilities
Down$176,532
Down $97,532 (-36%) from 2023
Revenue
Up$586,100
Up $230,152 (+65%) from 2023
Expenses
Up$502,620
Up $32,254 (+6.9%) from 2023
Net Income
Up$83,480
Up $197,898 (+173%) from 2023
Fraternity with a philanthropic mission
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,597,321 | $1,523,432 | ▼ $73,889 |
| Cash and Non-Interest-Bearing Accounts | $167,420 | $218,205 | ▲ $50,785 |
| Accounts Receivable | $14,770 | $22,462 | ▲ $7,692 |
| Inventories for Sale or Use | $4,042 | $4,327 | ▲ $285 |
| Prepaid Expenses and Deferred Charges | $1,085 | $2,160 | ▲ $1,075 |
| Total Assets | $1,784,638 | $1,770,586 | ▼ $14,052 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $231,570 | $151,275 | ▼ $80,295 |
| Deferred Revenue | $22,765 | $22,765 | → $0 |
| Accounts Payable and Accrued Expenses | $19,729 | $2,492 | ▼ $17,237 |
| Total Liabilities | $274,064 | $176,532 | ▼ $97,532 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,391,955 | $1,546,484 | ▲ $154,529 |
| Net Assets With Donor Restrictions | $118,619 | $47,570 | ▼ $71,049 |
| Total Net Assets Fund Balance | $1,510,574 | $1,594,054 | ▲ $83,480 |
| Total Liabilities and Net Assets / Fund Balance | $1,784,638 | $1,770,586 | ▼ $14,052 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $323,362 | $1,214,239 | $1,537,601 |
| Land | $361,119 | - | $361,119 |
| Equipment | $13,199 | - | $13,199 |
| Other Land Buildings | $825,752 | - | - |
| Name | Title |
|---|---|
| Christopher Schnepper | Assistant Rabban |
| Brad Linsten | Chief Rabban |
| Aaren Peterson | High Priest and Prophet |
| Kelly Trumpold | Oriental Guide |
| Charlie Haslerud | Potentate |
| Randall Skowlund | Recorder |
| Ryan Hirsch | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $336,838 |
| Salaries, Compensation, and Employee Benefits | $90,791 |
| Grants and Similar Amounts Paid | $74,991 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $116,454 | - | - | $116,454 |
| Depreciation Depletion | $87,088 | - | - | $87,088 |
| Other Salaries and Wages | $78,294 | $8,699 | - | $86,993 |
| Grants to Domestic Orgs | $54,694 | - | - | $54,694 |
| Insurance | $31,211 | $3,468 | - | $34,679 |
| Interest | $22,286 | $2,476 | - | $24,762 |
| Grants to Domestic Individuals | $20,297 | - | - | $20,297 |
| Office Expenses | $16,686 | $1,853 | - | $18,539 |
| Advertising | $10,801 | - | - | $10,801 |
| Other Expenses | $5,401 | - | - | $5,401 |
| Fees for Services Other | $4,809 | $534 | - | $5,343 |
| Payroll Taxes | $3,418 | $380 | - | $3,798 |
| Fees for Services Accounting | - | $3,077 | - | $3,077 |
| Total Functional Expenses | $482,133 | $20,487 | $0 | $502,620 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $224,091 |
| Fundraising Direct Expenses | $145,429 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Circus | $224,091 | $224,091 | $145,429 | $78,662 |
| Total Events | $224,091 | $224,091 | $145,429 | $78,662 |
“The organization is a membership organization governed by an election executive committee referred to as the Divan”
“The officers are elected annually by the members.”
“The elected officers cannot make changes to the by-laws, amend the Temple budget, change the Temple dues, etc without the Temple body voting on it.”
“The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as Shriners International staff perform reviews of the return after the 990 is filed.”
“Our conflict of interest policy is part of the Shrine Code of Ethics. Compliance with our code of ethics is monitored and enforced by our Shriners International bylaws section 210.7.”
“We do not make our governing documents, conflict of interest policy, or financial statements available to the general public. Our 990s are available for public inspection upon written request.”
“Building Maintenance 49021 Utilities 21206 Property Tax 24706”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19729 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2492 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14770 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22462 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Fraternity with a philanthropic mission |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10801 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10801 |
| IRS990/AllOtherContributionsAmt | 0 | 337466 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 116454 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 116454 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ryan Hirsch |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187227488 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5152 Miller Trunk Highway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Duluth |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55811 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167420 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 218205 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 54140 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 337466 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 74991 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 336838 |
| IRS990/CYOtherRevenueAmt | 0 | 182212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66403 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90791 |
| IRS990/CYTotalExpensesAmt | 0 | 502620 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 586100 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22765 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22765 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87088 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87088 |
| IRS990/Desc | 0 | Charitable Fundraising for children and families in need to provide transportation to Shriners Hospital for Children. This free service will be provided indefinatley |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | AAD Shrine |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 118619 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47570 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 441717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3077 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3077 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4809 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5343 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Charlie Haslerud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brad Linsten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christopher Schnepper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Aaren Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kelly Trumpold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ryan Hirsch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Randall Skowlund |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Potentate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Rabban |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Assistant Rabban |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | High Priest and Prophet |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Oriental Guide |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Recorder |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1918 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 145429 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 224091 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20297 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20297 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 54694 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 54694 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 785669 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 64214 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 93476 |
| IRS990/GroupExemptionNum | 0 | 0229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3468 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31211 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34679 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2476 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22286 |
| IRS990/InterestGrp/TotalAmt | 0 | 24762 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4042 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4327 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1214239 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1597321 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1523432 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2737671 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | Fraternity with a philanthropic mission |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 231570 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 151275 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1510574 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1594054 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 78662 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 78662 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 39336 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39336 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 64214 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 64214 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 21633 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1391955 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1546484 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1853 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16686 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18539 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Unit & Club Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Visitations & Pilgrimages |
| IRS990/OtherExpensesGrp/Desc | 2 | Imperial Council Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Social Activities |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5401 |
| IRS990/OtherOrganizationDsc | 0 | UNINC ASSN |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8699 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78294 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86993 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3418 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3798 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1085 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2160 |
| IRS990/PrincipalOfficerNm | 0 | Ryan Hirsch |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AAD News |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66303 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide atmosphere that fosters brotherhood and fellowship. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 36095 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Educate members about Shrine activities and services through magazine publications. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4321 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 114692 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 69580 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 360270 |
| IRS990/PYOtherRevenueAmt | 0 | 152790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 88446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -114418 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40516 |
| IRS990/PYTotalExpensesAmt | 0 | 470366 |
| IRS990/PYTotalRevenueAmt | 0 | 355948 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83480 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 64214 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 323362 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1214239 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1537601 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13199 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13199 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 361119 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 361119 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 825752 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 825752 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1523432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 145429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Circus |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 224091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 224091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 224091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 224091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 78662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 145429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 145429 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Charity and Members Wel |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization is a membership organization governed by an election executive committee referred to as the Divan |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The officers are elected annually by the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The elected officers cannot make changes to the by-laws, amend the Temple budget, change the Temple dues, etc without the Temple body voting on it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as Shriners International staff perform reviews of the return after the 990 is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Our conflict of interest policy is part of the Shrine Code of Ethics. Compliance with our code of ethics is monitored and enforced by our Shriners International bylaws section 210.7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | We do not make our governing documents, conflict of interest policy, or financial statements available to the general public. Our 990s are available for public inspection upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Building Maintenance 49021 Utilities 21206 Property Tax 24706 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1784638 |
| IRS990/TotalAssetsEOYAmt | 0 | 1770586 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1784638 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1770586 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 337466 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20487 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 482133 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 502620 |
| IRS990/TotalGrossUBIAmt | 0 | 100 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 274064 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 176532 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 274064 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 176532 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1510574 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1594054 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 482133 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 66403 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 182231 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66303 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 586100 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 100 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1784638 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1770586 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5152 Miller Trunk Highway |
| IRS990/USAddress/CityNm | 0 | Duluth |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55811 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.aadshrine.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN HIRSCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2187227488 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Shriners International |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHRI |
| ReturnHeader/Filer/EIN | 0 | 410123085 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Ryan Hirsch |
| ReturnHeader/Filer/PhoneNum | 0 | 2187227488 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5152 Miller Trunk Highway |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Duluth |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55811 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Duluth Accounting and Tax Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4897 Miller Trunk Hwy Ste 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hermantown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55811 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2185912059 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONOVAN FRYE |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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