Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-0168705
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$2,026,911
Up $219,552 (+12%) from 2020
Net Assets
Up$1,907,669
Up $224,611 (+13%) from 2020
Liabilities
Down$119,242
Down $5,059 (-4.1%) from 2020
Revenue
Up$626,733
Up $190,971 (+44%) from 2020
Expenses
Up$329,985
Up $40,134 (+14%) from 2020
Net Income
Up$296,748
Up $150,837 (+103%) from 2020
Fraternity with a philanthropic mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,419,281 | $1,703,665 | ▲ $284,384 |
| Land, Buildings, and Equipment, Net | $207,407 | $193,414 | ▼ $13,993 |
| Cash and Non-Interest-Bearing Accounts | $132,210 | $86,805 | ▼ $45,405 |
| Savings and Temporary Cash Investments | $38,399 | $26,043 | ▼ $12,356 |
| Prepaid Expenses and Deferred Charges | $4,809 | $11,731 | ▲ $6,922 |
| Inventories for Sale or Use | $5,253 | $5,253 | → $0 |
| Total Assets | $1,807,359 | $2,026,911 | ▲ $219,552 |
| Liabilities | |||
| Other Liabilities | $70,025 | $60,530 | ▼ $9,495 |
| Accounts Payable and Accrued Expenses | $32,919 | $36,839 | ▲ $3,920 |
| Deferred Revenue | $21,357 | $21,873 | ▲ $516 |
| Total Liabilities | $124,301 | $119,242 | ▼ $5,059 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,341,790 | $1,533,137 | ▲ $191,347 |
| Net Assets Without Donor Restrictions | $341,268 | $374,532 | ▲ $33,264 |
| Total Net Assets Fund Balance | $1,683,058 | $1,907,669 | ▲ $224,611 |
| Total Liabilities and Net Assets / Fund Balance | $1,807,359 | $2,026,911 | ▲ $219,552 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $106,907 | $281,269 | $388,176 |
| Equipment | $52,607 | $160,595 | $213,202 |
| Land | $9,900 | - | $9,900 |
| Other Land Buildings | $24,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $115,497 | - | ▲ $13,863 | - | $129,360 |
| 2020 | $102,397 | - | ▲ $18,200 | $5,100 | $115,497 |
| 2019 | $90,180 | - | ▲ $17,047 | $4,830 | $102,397 |
| 2018 | $99,220 | - | ▼ $9,040 | - | $90,180 |
| 2017 | $86,440 | - | ▲ $12,780 | - | $99,220 |
| Name | Title |
|---|---|
| Joel Stephens | Assistant Ra |
| Scott Sharp | Chief Rabban |
| Jeff Vancuren | High Priest, |
| Rick Holloway | Illustrious |
| Eric Fischer | Oriental Gui |
| Mike Stirling | Recorder |
| Jeff Schroeder | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $182,188 |
| Grants and Similar Amounts Paid | $91,427 |
| Salaries, Compensation, and Employee Benefits | $56,370 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | - | - | - | $91,427 |
| Other Salaries and Wages | - | - | - | $49,492 |
| Depreciation Depletion | - | - | - | $32,693 |
| Office Expenses | - | - | - | $29,261 |
| Insurance | - | - | - | $28,158 |
| Payments to Affiliates | - | - | - | $18,230 |
| Fees for Services Accounting | - | - | - | $17,306 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $15,444 |
| Conferences and Meetings | - | - | - | $12,874 |
| Occupancy | - | - | - | $10,000 |
| Payroll Taxes | - | - | - | $6,878 |
| Advertising | - | - | - | $1,493 |
| Other Expenses | - | - | - | $150 |
| Total Functional Expenses | $0 | $0 | $0 | $329,985 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $203,989 |
| Fundraising Direct Expenses | $138,216 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Circus | $167,319 | $167,319 | $128,894 | $38,425 |
| Duck Race | $6,700 | $6,700 | - | $6,700 |
| Total Events | $191,423 | $191,423 | $138,216 | $53,207 |
| Liability | Amount |
|---|---|
| Amounts Held for Others | $60,530 |
“Section b, line 15a & 15b: the organization's salaries are minimal”
“The organization has members which elect officers.”
“The officers are elected annually by the members.”
“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.”
“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 public. Our 990s are available for public inspection upon written request.”
“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.”
“At december 31, 2021 and 2020, the temple believes no significant uncertain tax positions or liabilities exist.”
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 | 32919 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36839 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH A PHILANTHROPIC MISSION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1493 |
| IRS990/AllOtherContributionsAmt | 0 | 243947 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF SCHROEDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053423402 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4091 STURGIS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RAPID CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86805 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12874 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 278973 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 91427 |
| IRS990/CYInvestmentIncomeAmt | 0 | 293053 |
| IRS990/CYOtherExpensesAmt | 0 | 182188 |
| IRS990/CYOtherRevenueAmt | 0 | 54707 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 296748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56370 |
| IRS990/CYTotalExpensesAmt | 0 | 329985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 626733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21357 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21873 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32693 |
| IRS990/Desc | 0 | THE SHRINER'S INTERNATIONAL ORGANIZATION IS COMPOSED OF HUNDREDS OF THOUSANDS OF MEMBERS, AND THE NAJA SHRINERS HAS 650 MEMBERS WHOSE PRIMARY PURPOSE IS TO PROVIDE FINANCIAL STABILITY AND FUNDING FOR THE OPERATIONAL NEEDS OF SHRINER'S HOSPITALS AND HEALTHCARE FOR CHILDREN AND FRATERNAL ACTIVITIES FOR ITS MEMBERS. APPROXIMATELY 177 INDIVIDUALS/PATIENTS RECEIVED ASSISTANCE IN 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | NAJA SHRINERS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1341790 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1533137 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17306 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15444 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| 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 | RICK HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF VANCUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE STIRLING |
| 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 | ILLUSTRIOUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT RA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HIGH PRIEST, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ORIENTAL GUI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1893 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 138216 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 203989 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 98239 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 91427 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 672383 |
| IRS990/GrossReceiptsAmt | 0 | 1365106 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14947 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28158 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5253 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5253 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 194814 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 194814 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1419281 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1703665 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 441864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 207407 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 193414 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 635278 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 574144 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 26013 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 35026 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 1683058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1907669 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 98239 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 98239 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 65773 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 65773 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -11066 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -11066 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -72137 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 341268 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 374532 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29261 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | FEZ AND JEWELS |
| IRS990/OtherExpensesGrp/Desc | 2 | SOCIAL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2653 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2621 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70025 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60530 |
| IRS990/OtherOrganizationDsc | 0 | UNINCP ASSOC |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49492 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 18230 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6878 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4809 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11731 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT SHARP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 299205 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 77369 |
| IRS990/PYInvestmentIncomeAmt | 0 | 148767 |
| IRS990/PYOtherExpensesAmt | 0 | 157626 |
| IRS990/PYOtherRevenueAmt | 0 | -12210 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 145911 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54856 |
| IRS990/PYTotalExpensesAmt | 0 | 289851 |
| IRS990/PYTotalRevenueAmt | 0 | 435762 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 296748 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -11066 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38399 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26043 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 106907 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 281269 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 388176 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 115497 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 129360 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13863 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 102397 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 115497 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18200 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5100 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 90180 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 102397 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17047 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4830 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 99220 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 90180 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -9040 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 86440 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 99220 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12780 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52607 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 160595 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 213202 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 24000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AMOUNTS HELD FOR OTHERS |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | true |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | AT DECEMBER 31, 2021 AND 2020, THE TEMPLE BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 193414 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 138216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CIRCUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DUCK RACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 167319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 191423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 167319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 17404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 191423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 9322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 138216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 128894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 91427 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HOSPITAL TRANSPORTATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 177 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SECTION B, LINE 15A & 15B: THE ORGANIZATION'S SALARIES ARE MINIMAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS WHICH ELECT OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/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 PUBLIC. OUR 990S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NAJA TEMP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NAJA TEMPLE HOSPITAL FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | NAJA TEMPLE GROUP RETURN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 460354357 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 510213898 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | SD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | SD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARITABLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | FRATERNAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 12C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 6325 S RAINBOW BLVD 3RD FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | PO BOX 7893 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | RAPID CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | SD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 89118 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 57702 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 128933 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH GRANT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | NAJA TEMPLE HOSPITAL FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1807359 |
| IRS990/TotalAssetsEOYAmt | 0 | 2026911 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1807359 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2026911 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 278973 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 329985 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 124301 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 119242 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 124301 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 119242 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1683058 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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