Civic Intelligence

Shriners International

EIN 45-0126782 • 501(c)10 • Fargo, ND

Profile

PHILANTHROPIC FRATERNITY

1429 N 3rd StFargo, ND 58102

www.elzagal.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.07x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.20x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

47th percentile

14%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

80th percentile

11%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,771,988

Up $370,406 (+11%) from 2022

Liabilities

Down

$254,473

Down $60,236 (-19%) from 2022

Net Assets

Up

$3,517,515

Up $430,642 (+14%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Up

$1,284,383

Up $174,559 (+16%) from 2022

Expenses

Up

$1,108,852

Up $125,266 (+13%) from 2022

Net Income

Up

$175,531

Up $49,293 (+39%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,424,401Liabilities 2011: $238,071Net Assets 2011: $2,186,3302011Assets 2012: $2,631,436Liabilities 2012: $252,416Net Assets 2012: $2,379,0202012Assets 2013: $2,890,381Liabilities 2013: $247,332Net Assets 2013: $2,643,0492013Assets 2014: $3,030,304Liabilities 2014: $269,854Net Assets 2014: $2,760,4502014Assets 2015: $2,382,044Liabilities 2015: $125,890Net Assets 2015: $2,256,1542015Assets 2016: $2,432,916Liabilities 2016: $105,261Net Assets 2016: $2,327,6552016Assets 2017: $2,704,366Liabilities 2017: $125,278Net Assets 2017: $2,579,0882017Assets 2018: $2,843,516Liabilities 2018: $259,097Net Assets 2018: $2,584,4192018Assets 2019: $3,172,801Liabilities 2019: $274,585Net Assets 2019: $2,898,2162019Assets 2020: $3,337,212Liabilities 2020: $277,641Net Assets 2020: $3,059,5712020Assets 2021: $3,483,289Liabilities 2021: $269,268Net Assets 2021: $3,214,0212021Assets 2022: $3,401,582Liabilities 2022: $314,709Net Assets 2022: $3,086,8732022Assets 2023: $3,771,988Liabilities 2023: $254,473Net Assets 2023: $3,517,5152023

Highlighted filing

2023

Assets$3,771,988
Liabilities$254,473
Net Assets$3,517,515
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $693,338Expenses 2011: $511,827Net Income 2011: $181,5112011Revenue 2012: $797,785Expenses 2012: $653,913Net Income 2012: $143,8722012Revenue 2013: $803,102Expenses 2013: $573,344Net Income 2013: $229,7582013Revenue 2014: $993,539Expenses 2014: $806,368Net Income 2014: $187,1712014Revenue 2015: $777,797Expenses 2015: $829,335Net Income 2015: -$51,5382015Revenue 2016: $741,812Expenses 2016: $769,356Net Income 2016: -$27,5442016Revenue 2017: $927,465Expenses 2017: $793,248Net Income 2017: $134,2172017Revenue 2018: $919,825Expenses 2018: $829,169Net Income 2018: $90,6562018Revenue 2019: $881,393Expenses 2019: $786,706Net Income 2019: $94,6872019Revenue 2020: $812,214Expenses 2020: $745,042Net Income 2020: $67,1722020Revenue 2021: $807,516Expenses 2021: $734,696Net Income 2021: $72,8202021Revenue 2022: $1,109,824Expenses 2022: $983,586Net Income 2022: $126,2382022Revenue 2023: $1,284,383Expenses 2023: $1,108,852Net Income 2023: $175,5312023

Highlighted filing

2023

Revenue$1,284,383
Expenses$1,108,852
Net Income$175,531
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,771,988
Liabilities
$254,473
Net assets
$3,517,515
Revenue
$1,284,383
Expenses
$1,108,852
Net income
$175,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.25$3.52$1.28$1.11$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.31$3.09$1.11$0.98$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.27$3.21$0.81$0.73$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.28$3.06$0.81$0.75$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.27$2.90$0.88$0.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.26$2.58$0.92$0.83$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.13$2.58$0.93$0.79$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.11$2.33$0.74$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.13$2.26$0.78$0.83$0.05
2014Summary only. Only limited summary data is available for this year.$3.03$0.27$2.76$0.99$0.81$0.19
2013Summary only. Only limited summary data is available for this year.$2.89$0.25$2.64$0.80$0.57$0.23
2012Summary only. Only limited summary data is available for this year.$2.63$0.25$2.38$0.80$0.65$0.14
2011Summary only. Only limited summary data is available for this year.$2.42$0.24$2.19$0.69$0.51$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.1
Gross Receipts
$2,619,408
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,654,865$2,027,005▲ $372,140
Land, Buildings, and Equipment, Net$660,096$599,015▼ $61,081
Cash and Non-Interest-Bearing Accounts$540,058$550,623▲ $10,565
Savings and Temporary Cash Investments$480,055$505,421▲ $25,366
Inventories for Sale or Use$47,366$49,752▲ $2,386
Accounts Receivable$17,154$38,184▲ $21,030
Prepaid Expenses and Deferred Charges$1,988$1,988→ $0
Total Assets$3,401,582$3,771,988▲ $370,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,573$102,574▼ $24,999
Accounts Payable and Accrued Expenses$126,008$78,236▼ $47,772
Deferred Revenue$56,358$73,663▲ $17,305
Other Liabilities$4,770$0▼ $4,770
Total Liabilities$314,709$254,473▼ $60,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,342,511$2,765,936▲ $423,425
Net Assets With Donor Restrictions$744,362$751,579▲ $7,217
Total Net Assets Fund Balance$3,086,873$3,517,515▲ $430,642
Total Liabilities and Net Assets / Fund Balance$3,401,582$3,771,988▲ $370,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,375$583,524-
Land$150,965--
Equipment$24,675$544,212-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$489,246$3,000▲ $65,237$3,910$553,573
2022$543,621$2,500▼ $52,646$4,229$489,246
2021$527,070-▲ $24,803$8,252$543,621
2020$487,730$2,300▲ $41,087$4,047$527,070
2019$426,920$3,500▲ $66,739$9,429$487,730
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chad DeckerAssistant Rabban
Travis WillChief Rabban
Bruce RidgwayHigh Priest & Prophet
Mark KennardOriental Guide
Roger EllsworthPotentate
Bob WedbergRecorder
Jason RockswoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,678
Program Service Revenue
$0
Investment Income
$158,586
Other Revenue
$784,119
All Other Contributions
$190,163
Change in Net Assets
$175,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,836
Grants and Similar Amounts Paid$294,621
Salaries, Compensation, and Employee Benefits$147,395
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$294,621
Other Salaries and Wages---$139,082
Payments to Affiliates---$85,778
Depreciation Depletion---$81,952
Advertising---$77,370
Occupancy---$69,070
Conferences and Meetings---$39,202
Other Expenses---$29,646
All Other Expenses---$22,465
Office Expenses---$19,872
Fees for Service Investment Mgmnt Fees---$13,051
Fees for Services Accounting---$11,312
Payroll Taxes---$8,313
Interest---$6,154
Insurance---$5,039
Information Technology---$2,927
Travel---$1,777
Fees for Services Other---$300
Total Functional Expenses$0$0$0$1,108,852
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners InternationalFargo, ND501(c)(10)Donations From Units to the Central Organization$171,496
Msp Shrine HospitalWoodbury, MN501(c)(3)To Further Exempt Status$43,900
Carl B Seifert for Shriners HospitalCleveland, OH501(c)(3)To Further Exempt Status$17,000
Shriners Hospital Mary Roy TrChicago, IL501(c)(3)To Further Exempt Status$17,000
St Louis Shrine HospitalSt Louis, MO501(c)(3)To Further Exempt Status$17,000
Masonic FoundationJamestown, ND501(c)(3)To Further Exempt Status$16,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,098,192
Fundraising Direct Expenses$563,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fraternal Fundraising$1,098,192$1,098,192$563,455$534,737
Total Events$1,098,192$1,098,192$563,455$534,737
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 orgainzation is made up of fraternal members.”

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

“The members elect the officers of this organization.”

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

“The decisions of the governing body are approved by electing officers to the governing body. Certain expenditures in excess of specified dollar amounts must be approved by the general membership.”

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

“The prepared 990 is presented and reviewed for completeness and correctness before filing at board of directors meeting.”

Form 990, Part VI, Section B, Line 15

“The governing body serves without compensation based on the policy of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
45-0126782
Phone
7012357521
Address
1429 N 3RD ST, FARGO, ND 58102
Doing Business As
El Zagal Shriners

Signing Officer

Name
Jason Rockswold
Title
Treasurer
Phone
7012357521
Signed
2024-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Ellsworth
Formed
1889
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
862

Preparer

Firm
Widmer Roel Pc
Address
4220 31ST AVE S, FARGO, ND 58104
Preparer
Randy Heller CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to trustees 48,000.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The imperial council is exempt from income taxes under section 501(c)(10) of the internal revenue code. This exemption includes all subordinate shrine temples. However, certain other revenues such as advertising and sales unrelated to programs may be subject to taxation. Management is required to evaluate tax positions taken by the organization and determine if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2023, there are no uncertain positions taken.”

Raw XML AppendixShowing 400 of 529 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0534737
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0144121
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0144121
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-71933
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-71933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0192569
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02342511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02765936
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt069070
IRS990/OfficeExpensesGrp/TotalAmt019872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt048000
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UNITS AND CLUBS EXPENSE
IRS990/OtherExpensesGrp/Desc3PATIENT TRANSPORTATION
IRS990/OtherExpensesGrp/TotalAmt012559
IRS990/OtherExpensesGrp/TotalAmt1105424
IRS990/OtherExpensesGrp/TotalAmt282938
IRS990/OtherExpensesGrp/TotalAmt329646
IRS990/OtherLiabilitiesGrp/BOYAmt04770
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0139355
IRS990/OtherRevenueMiscGrp/ExclusionAmt133684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24155
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04155
IRS990/OtherRevenueTotalAmt0177194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139082
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt085778
IRS990/PayrollTaxesGrp/TotalAmt08313
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01988
IRS990/PrincipalOfficerNm0ROGER ELLSWORTH
IRS990/PriorPeriodAdjustmentsAmt014542
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385115
IRS990/PYGrantsAndSimilarPaidAmt0226597
IRS990/PYInvestmentIncomeAmt021076
IRS990/PYOtherExpensesAmt0594486
IRS990/PYOtherRevenueAmt0703633
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0126238
IRS990/PYSalariesCompEmpBnftPaidAmt0162503
IRS990/PYTotalExpensesAmt0983586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01109824
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0175531
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-71933
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505421
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/BoardDesignatedBalanceEOYPct00.18155
IRS990ScheduleD/BuildingsGrp/BookValueAmt0423375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583524
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01006899
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0489246
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0553573
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt065237
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0543621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0489246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0527070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0543621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0487730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0527070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0426920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0487730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066739
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09429
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0544212
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0568887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150965
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150965
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.39255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE IMPERIAL COUNCIL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE. THIS EXEMPTION INCLUDES ALL SUBORDINATE SHRINE TEMPLES. HOWEVER, CERTAIN OTHER REVENUES SUCH AS ADVERTISING AND SALES UNRELATED TO PROGRAMS MAY BE SUBJECT TO TAXATION. MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND DETERMINE IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.42591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599015
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0563455
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRATERNAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01098192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01098192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01098192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01098192
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0534737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0563455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0563455
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0171496
IRS990ScheduleI/RecipientTable/CashGrantAmt116750
IRS990ScheduleI/RecipientTable/CashGrantAmt243900
IRS990ScheduleI/RecipientTable/CashGrantAmt317000
IRS990ScheduleI/RecipientTable/CashGrantAmt417000
IRS990ScheduleI/RecipientTable/CashGrantAmt517000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(10)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATIONS FROM UNITS TO THE CENTRAL ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FURTHER EXEMPT STATUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FURTHER EXEMPT STATUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FURTHER EXEMPT STATUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO FURTHER EXEMPT STATUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO FURTHER EXEMPT STATUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MASONIC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MSP SHRINE HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SHRINERS HOSPITAL MARY ROY TR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CARL B SEIFERT FOR SHRINERS HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ST LOUIS SHRINE HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0450126782
IRS990ScheduleI/RecipientTable/RecipientEIN1362193608
IRS990ScheduleI/RecipientTable/RecipientEIN2366104607
IRS990ScheduleI/RecipientTable/RecipientEIN3346905130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01429 N 3RD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13115 EAST LAKESIDE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2215 RADIO DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44900 TIEDEMAN RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54400 CLAYTON AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FARGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JAMESTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WOODBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255125
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360680
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd444144
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd563110
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS OF ALL CHARITABLE CONTRIBUTIONS MADE TO OTHER ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGAINZATION IS MADE UP OF FRATERNAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE OFFICERS OF THIS ORGANIZATION.

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