Civic Intelligence

Osman Shriners

EIN 41-0123087 • 501(c)10 • Saint Paul, MN

Profile

Support shriners hospitals for children with special attention to twin cities shriners children's clinic in woodbury, mn. Shriners help make the world be a better place.

2750 Sibley Memorial HighwaySaint Paul, MN 55121

www.osmanshriners.org

Siviq Scores

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

Liabilities / Assets

97th percentile

0.21x

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

501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.36x

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

501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-45%

Higher net margin than 12% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-4.4%

Faster asset growth than 9% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-44%

Faster revenue growth than 9% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,808,201

Down $130,472 (-4.4%) from 2023

Liabilities

Up

$588,546

Up $4,650 (+0.8%) from 2023

Net Assets

Down

$2,219,655

Down $135,122 (-5.7%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$433,852

Down $347,678 (-44%) from 2023

Expenses

Up

$628,401

Up $32,963 (+5.5%) from 2023

Net Income

Down

-$194,549

Down $380,641 (-205%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,470,042Liabilities 2010: $76,058Net Assets 2010: $2,393,9842010Assets 2011: $2,367,147Liabilities 2011: $69,557Net Assets 2011: $2,297,5902011Assets 2012: $2,320,823Liabilities 2012: $258,466Net Assets 2012: $2,062,3572012Assets 2013: $2,413,677Liabilities 2013: $271,111Net Assets 2013: $2,142,5662013Assets 2014: $2,438,624Liabilities 2014: $178,109Net Assets 2014: $2,260,5152014Assets 2015: $2,189,112Liabilities 2015: $61,286Net Assets 2015: $2,127,8262015Assets 2016: $2,178,054Liabilities 2016: $58,885Net Assets 2016: $2,119,1692016Assets 2017: $2,233,290Liabilities 2017: $63,419Net Assets 2017: $2,169,8712017Assets 2018: $2,174,034Liabilities 2018: $60,651Net Assets 2018: $2,113,3832018Assets 2019: $2,246,695Liabilities 2019: $52,339Net Assets 2019: $2,194,3562019Assets 2020: $2,378,188Liabilities 2020: $246,415Net Assets 2020: $2,131,7732020Assets 2021: $2,725,020Liabilities 2021: $596,505Net Assets 2021: $2,128,5152021Assets 2022: $2,666,737Liabilities 2022: $577,901Net Assets 2022: $2,088,8362022Assets 2023: $2,938,673Liabilities 2023: $583,896Net Assets 2023: $2,354,7772023Assets 2024: $2,808,201Liabilities 2024: $588,546Net Assets 2024: $2,219,6552024

Highlighted filing

2024

Assets$2,808,201
Liabilities$588,546
Net Assets$2,219,655
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $412,0842010Expenses 2011: $439,2422011Expenses 2012: $445,5752012Revenue 2013: $548,640Expenses 2013: $430,230Net Income 2013: $118,4102013Revenue 2014: $590,670Expenses 2014: $420,959Net Income 2014: $169,7112014Revenue 2015: $463,322Expenses 2015: $532,329Net Income 2015: -$69,0072015Revenue 2016: $493,938Expenses 2016: $465,319Net Income 2016: $28,6192016Revenue 2017: $594,245Expenses 2017: $519,341Net Income 2017: $74,9042017Revenue 2018: $494,033Expenses 2018: $531,928Net Income 2018: -$37,8952018Revenue 2019: $581,779Expenses 2019: $490,008Net Income 2019: $91,7712019Revenue 2020: $179,410Expenses 2020: $421,902Net Income 2020: -$242,4922020Revenue 2021: $415,196Expenses 2021: $442,660Net Income 2021: -$27,4642021Revenue 2022: $435,280Expenses 2022: $483,839Net Income 2022: -$48,5592022Revenue 2023: $781,530Expenses 2023: $595,438Net Income 2023: $186,0922023Revenue 2024: $433,852Expenses 2024: $628,401Net Income 2024: -$194,5492024

Highlighted filing

2024

Revenue$433,852
Expenses$628,401
Net Income-$194,549
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,808,201
Liabilities
$588,546
Net assets
$2,219,655
Revenue
$433,852
Expenses
$628,401
Net income
-$194,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.59$2.22$0.43$0.63$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.58$2.35$0.78$0.60$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.58$2.09$0.44$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.60$2.13$0.42$0.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.25$2.13$0.18$0.42$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.05$2.19$0.58$0.49$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.06$2.11$0.49$0.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.06$2.17$0.59$0.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.12$0.49$0.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.13$0.46$0.53$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.18$2.26$0.59$0.42$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.27$2.14$0.55$0.43$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.26$2.06$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.07$2.30$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.08$2.39$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,119,824
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$608,959$644,008▲ $35,049
Savings and Temporary Cash Investments$800,298$355,943▼ $444,355
Land, Buildings, and Equipment, Net$231,052$219,738▼ $11,314
Cash and Non-Interest-Bearing Accounts-$205,300-
Prepaid Expenses and Deferred Charges$26,713$104,010▲ $77,297
Accounts Receivable$2,608$959▼ $1,649
Total Assets$2,938,673$2,808,201▼ $130,472
Other Assets Total$1,269,043$1,278,243▲ $9,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$485,526$474,740▼ $10,786
Deferred Revenue$75,458$73,803▼ $1,655
Accounts Payable and Accrued Expenses$22,912$40,003▲ $17,091
Total Liabilities$583,896$588,546▲ $4,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,223,555$2,109,996▼ $113,559
Net Assets With Donor Restrictions$131,222$109,659▼ $21,563
Total Net Assets Fund Balance$2,354,777$2,219,655▼ $135,122
Total Liabilities and Net Assets / Fund Balance$2,938,673$2,808,201▼ $130,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$219,738$91,347$311,085
Other Assets Org$1,278,243--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$208,920$1,780▲ $13,882-$213,308
2023$191,133$1,600▲ $16,187-$208,920
2022$198,439$3,685▲ $1,319$12,310$191,133
2021$192,829$1,600▲ $13,616$9,606$198,439
2020$184,269$2,300▲ $13,840$7,580$192,829
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian MillerAssistance Rabban
Ryan ColliganChief Rabban
Wiley DavisHigh Priest & Prophet
Michael MeyerIllustrious Potentate
Paul M PetersonOriental Guide
Roger RobinsonRecorder
Dan FlicekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,178
Program Service Revenue
$150,126
Investment Income
$122,377
Other Revenue
$69,171
All Other Contributions
$92,178
Change in Net Assets
$-194,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,870
Grants and Similar Amounts Paid$75,973
Salaries, Compensation, and Employee Benefits$53,558
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$75,973
Insurance---$58,556
All Other Expenses---$58,223
Other Salaries and Wages---$48,894
Payments to Affiliates---$39,686
Office Expenses---$36,945
Depreciation Depletion---$35,971
Other Expenses---$31,439
Interest---$12,942
Occupancy---$9,000
Fees for Service Investment Mgmnt Fees---$7,559
Fees for Services Accounting---$6,100
Payroll Taxes---$4,664
Advertising---$155
Total Functional Expenses$0$0$0$628,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$620,071
Fundraising Direct Expenses$550,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$437,451$437,451$483,594$-46,143
Parade$182,620$182,620$67,306$115,314
Total Events$620,071$620,071$550,900$69,171
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The fraternal organization has members.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is made up of 12 directors, 7 are elected annually by the members and 5 are appointed.”

Form 990, Part VI, Section A, Line 7B

“Members approve by-laws, investments and high level decisions of the organization.”

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

“The board of directors reviews the 990 before it is signed and filed. Also, the imperial headquarters performs a compliance review before it is filed.”

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

“Discussed at board meetings.”

Form 990, Part VI, Section C, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Osman Shriners
EIN
41-0123087
Phone
6514525660
Address
2750 SIBLEY MEMORIAL HIGHWAY, SAINT PAUL, MN 55121

Signing Officer

Name
Daniel Flicek
Title
Treasurer
Phone
6514525660
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Flicek
Formed
1885
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
780

Preparer

Firm
Mahoney Ulbrich Christiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Tonya J Sheldon
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of reviewing the financial statements has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Upon the value of the underlying assets reaching $100,000, the donors of these resources permit the use of all income earned, including capital appreciation on related investments, for operations.”

PART X, LINE 2:

“Management currently evaluates all tax positions and makes a determination regarding the likelihood of being upheld under review. Management believes that the shrine and subsidiary do not have uncertain tax positions and therefore fin 48 (accounting for uncertainty in income taxes), does not have a significant effect on them.”

Raw XML AppendixShowing 400 of 472 raw XML fields

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

Path#Value
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IRS990/Desc0PROVIDE QUALITY ACTIVITIES AND SERVICES TO OUR 780 MEMBERS, THEIR FAMILIES AND FRIENDS IN A SPIRIT OF FUN, FELLOWSHIP AND SOCIAL CAMARADERIE. FOSTER SELF-IMPROVEMENT THROUGH LEADERSHIP, EDUCATION, THE PERPETUATION OF MORAL VALUES AND COMMUNITY INVOLVEMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST & PROPHET
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IRS990/MissionDesc0SUPPORT SHRINERS HOSPITALS FOR CHILDREN WITH SPECIAL ATTENTION TO TWIN CITIES SHRINERS CHILDREN'S CLINIC IN WOODBURY, MN. SHRINERS HELP MAKE THE WORLD BE A BETTER PLACE.
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IRS990/OfficeExpensesGrp/TotalAmt036945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01269043
IRS990/OtherAssetsTotalGrp/EOYAmt01278243
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT/SOCIAL AC
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP PUBLICATION
IRS990/OtherExpensesGrp/Desc3CLUB EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0124814
IRS990/OtherExpensesGrp/TotalAmt145289
IRS990/OtherExpensesGrp/TotalAmt232191
IRS990/OtherExpensesGrp/TotalAmt331439
IRS990/OtherOrganizationDsc0UNINCORPORATED ASSOCIATION
IRS990/OtherSalariesAndWagesGrp/TotalAmt048894
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt039686
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt04664
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104010
IRS990/PrincipalOfficerNm0DANIEL FLICEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FRATERNAL AND SOCIAL E
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39000
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION AND RELATED EXPENSES PROVIDED TO PATIENTS AND THEIR FAMILES TO SHRINERS CHILDREN'S HOSPITALS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068272
IRS990/PYGrantsAndSimilarPaidAmt086924
IRS990/PYInvestmentIncomeAmt0114430
IRS990/PYOtherExpensesAmt0469678
IRS990/PYOtherRevenueAmt0296073
IRS990/PYProgramServiceRevenueAmt0302755
IRS990/PYRevenuesLessExpensesAmt0186092
IRS990/PYSalariesCompEmpBnftPaidAmt038836
IRS990/PYTotalExpensesAmt0595438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0781530
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-194549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.52000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011274
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0208920
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01780
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0213308
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0191133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0208920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0198439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0191133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0192829
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0198439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0184269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0192829
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07580
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01278243
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS TO OSMAN PROPERTIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.48000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UPON THE VALUE OF THE UNDERLYING ASSETS REACHING $100,000, THE DONORS OF THESE RESOURCES PERMIT THE USE OF ALL INCOME EARNED, INCLUDING CAPITAL APPRECIATION ON RELATED INVESTMENTS, FOR OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT CURRENTLY EVALUATES ALL TAX POSITIONS AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF BEING UPHELD UNDER REVIEW. MANAGEMENT BELIEVES THAT THE SHRINE AND SUBSIDIARY DO NOT HAVE UNCERTAIN TAX POSITIONS AND THEREFORE FIN 48 (ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), DOES NOT HAVE A SIGNIFICANT EFFECT ON THEM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219738
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01278243
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0550900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARADE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0437451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0182620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0620071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0437451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0182620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0620071
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069171
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0550900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0483594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt067306
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt075973
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHARITY AND MEMBERS' WELFARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PRIMARILY GIVEN TO INDIVIDUALS AND FAMILIES IN THE UNITED STATES THAT USE THE SHRINERS' HOSPITALS, AID AND TRANSPORTATION FOR HOSPITAL BURN UNITS, ETC.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART III, COLUMN B - THE NUMBER OF RECIPIENTS IS ESTIMATED TO BE ABOUT 100.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE I
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FRATERNAL ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS MADE UP OF 12 DIRECTORS, 7 ARE ELECTED ANNUALLY BY THE MEMBERS AND 5 ARE APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE BY-LAWS, INVESTMENTS AND HIGH LEVEL DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS SIGNED AND FILED. ALSO, THE IMPERIAL HEADQUARTERS PERFORMS A COMPLIANCE REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS OF REVIEWING THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0OSMAN SHRINERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0237139825
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OWNS REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0OSMAN PROPERTIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt02580838
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt01855593
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02750 SIBLEY HIGHWAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAINT PAUL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd055121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01278243
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt276695
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL FEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ANNUAL INTEREST ON LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OSMAN PROPERTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OSMAN PROPERTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2OSMAN PROPERTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN

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