Shriner'S International
990 • Fiscal year 2012 • EIN 46-0168705
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,443,264
Flat from 2012
Net Assets
Flat$1,366,854
Flat from 2012
Liabilities
Flat$76,410
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$354,482
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $896,856
Mission and Program Overview
Mission
Fraternity with a philanthropic mission.
Filing and Contact Details
Filer
- EIN
- 46-0168705
Raw XML AppendixShowing 400 of 474 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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|---|---|---|
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| IRS990/ActivityOrMissionDescription | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4091 STURGIS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RAPID CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 57702 |
| IRS990/Advertising/Total | 0 | 17461 |
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| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE SHRINER'S INTERNATIONAL ORGANIZATION IS COMPOSED OF OVER 700 MEMBERS WHOSE PRIMARY PURPOSE IS TO PROVIDE FINANCIAL STABILITY AND FUNDING FOR THE OPERATIONAL NEEDS OF SHRINER'S CHILDREN'S HOSPITAL AND FRATERNAL ACTIVITIES FOR ITS MEMBERS. APPROXIMATELY 280 INDIVIDUALS/PATIENTS RECEIVED ASSISTANCE IN 2012. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | NAJA SHRINERS |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN ARNIO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MONTE TISLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CASEY DERFLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONALD LIVESAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROD BAUMBERGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE STIRLING |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
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| IRS990/Form990PartVIISectionA/Title | 1 | ASSISTANT RA |
| IRS990/Form990PartVIISectionA/Title | 2 | HIGH PRIEST/ |
| IRS990/Form990PartVIISectionA/Title | 3 | POTENTATE |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
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| IRS990/Gaming | 0 | false |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InvestmentIncome/ExclusionAmount | 0 | 77821 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 77821 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 919317 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 997092 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 264511 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 368353 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 76868 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 103842 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 8720 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 324860 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIS KOPREN |
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| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 12562 |
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| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/OtherExpensePriorYear | 0 | 176406 |
| IRS990/OtherExpensesCurrentYear | 0 | 167767 |
| IRS990/OtherExpenses/Description | 0 | UNIT CLUB EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SOCIAL ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | FEZ AND JEWELS |
| IRS990/OtherExpenses/Total | 0 | 14901 |
| IRS990/OtherExpenses/Total | 1 | 10800 |
| IRS990/OtherExpenses/Total | 2 | 8193 |
| IRS990/OtherExpenses/Total | 3 | 5702 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 6888 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/ReconciliationUnrealizedInvest | 0 | 54951 |
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| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 75703 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 88187 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4764 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 202366 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 207130 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 55107 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 2400 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 64953 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 7446 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 52722 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1600 |
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| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 50557 |
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| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 2736 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 571 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 23723 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 19911 |
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| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 6923 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 33744 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 1900 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 23723 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -11921 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | true |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 65178 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 62145 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 127323 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE BOARD DESIGNATED ENDOWMENT FUND IS TO BE USED AT THE BOARD'S DISCRETION TO PAY IMPERIAL HEADQUARTERS DUES FOR LIFE MEMBERS. THE ENDOWMENT FUNDS HELD BY NAJA TEMPLE HOSPITAL FUND ARE TO PROVIDE FREE HOSPITAL TRANSPORTATION TO AND FROM SHRINER'S HOSPITALS FOR THE PATIENTS AND THEIR FAMILIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | AT DECEMBER 31, 2012, THE TEMPLE BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. IN ACCORDANCE WITH THE APPLICABLE STATUTE OF LIMITATIONS, THE TEMPLE'S TAX RETURNS COULD BE AUDITED BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED DECEMBER 31, 2009 TO 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24000 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 24000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 45955 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | AMOUNTS HELD FOR OTHERS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 45955 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 103842 |
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| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 6829 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 37001 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 250359 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 35879 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 10750 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 296988 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 250359 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 35879 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 10750 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 296988 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CIRCUS - RAPID |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CIRCUS - NORTHE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 148550 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 78381 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 13430 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 91811 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 19626 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 19626 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 5 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 88259 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 280 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | TRANSPORTATION TO HOSPITA |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE ORGANIZATION ASSISTS INDIVIDUALS IN TRANSPORTATION NEEDS OF CHILDREN TO SHRINER'S HOSPITALS IN THE UNITED STATES. THE DETERMINATION OF WHO TO TRANSPORT, WHEN TO TRANSPORT AND HOW TO TRANSPORT IS LARGELY THE RESPONSIBILITY OF THE NATIONAL SHRINERS HOSPITAL (A 501(C)(3) ORGANIZATION). NAJA TEMPLE IS DIRECTLY INVOLVED IN TRANSPORTING THE CHILDREN TO THE HOSPITAL AND MONITORS THAT THE SERVICES ARE BEING RECEIVED BY HOSPITAL PATIENTS. NAJA TEMPLE MEMBERS ALSO MAKE ANNUAL VISITS TO THE SHRINE HOSPITAL TO MONITOR DIRECT CONTRIBUTIONS ARE BEING USED AS INTENDED. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2025 EAST RIVER PKWY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MN |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 55414 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 23000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 362193608 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | CHILDREN PEDIATRICS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | SHRINERS HOSPITAL FOR CHILDREN |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SECTION B, LINE 15A & 15B: THE ORGANIZATION'S SALARIES ARE MINIMAL (EMPLOYEES ARE PART TIME), AS VOLUNTEERS PROVIDE THE MAJORITY OF THE LABOR. THE BOARD OF DIRECTORS SETS SALARIES ANNUALLY THROUGH A BUDGET PROCESS AND APPROVES ANY SALARIES OF NEW EMPLOYEES. THIS IS CONSIDERED ADEQUATE BASED ON THE LEVEL OF SALARIES PAID. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS MEMBERS WHICH ELECT OFFICERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FORM 990 IS PREPARED BY A LICENSED CPA. THE FORM IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING WITH THE IRS. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORM A COMPLIANCE REVIEW AFTER THE 990 IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 5 | WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,443,264
- Liabilities
- $76,410
- Net assets
- $1,366,854
- Revenue
- -
- Expenses
- $354,482
- Net income
- -