Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 47-0314060 • 501(c)10 • Omaha, NE
Profile
Fraternity with a philanthropic mission
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$8,194,609
Up $751,522 (+10%) from 2023
Liabilities
Down$178,489
Down $9,427 (-5.0%) from 2023
Net Assets
Up$8,016,120
Up $760,949 (+10%) from 2023
Revenue
Down$1,047,534
Down $124,239 (-11%) from 2023
Expenses
Up$1,010,881
Up $57,746 (+6.1%) from 2023
Net Income
Down$36,653
Down $181,985 (-83%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Fraternity with a philanthropic mission
Fraternity with a philanthropic mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $6,381,575 | $7,102,190 | ▲ $720,615 |
| Cash and Non-Interest-Bearing Accounts | $708,162 | $674,526 | ▼ $33,636 |
| Savings and Temporary Cash Investments | $218,808 | $225,254 | ▲ $6,446 |
| Accounts Receivable | $35,787 | $98,024 | ▲ $62,237 |
| Land, Buildings, and Equipment, Net | $37,427 | $27,903 | ▼ $9,524 |
| Inventories for Sale or Use | $24,222 | $24,222 | → $0 |
| Prepaid Expenses and Deferred Charges | $-6,220 | $2,203 | ▲ $8,423 |
| Total Assets | $7,443,087 | $8,194,609 | ▲ $751,522 |
| Other Assets Total | $43,326 | $40,287 | ▼ $3,039 |
| Liabilities | |||
| Deferred Revenue | $96,270 | $91,325 | ▼ $4,945 |
| Accounts Payable and Accrued Expenses | $55,935 | $56,814 | ▲ $879 |
| Other Liabilities | $35,711 | $30,350 | ▼ $5,361 |
| Total Liabilities | $187,916 | $178,489 | ▼ $9,427 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,028,665 | $7,801,850 | ▲ $773,185 |
| Net Assets With Donor Restrictions | $226,506 | $214,270 | ▼ $12,236 |
| Total Net Assets Fund Balance | $7,255,171 | $8,016,120 | ▲ $760,949 |
| Total Liabilities and Net Assets / Fund Balance | $7,443,087 | $8,194,609 | ▲ $751,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,553 | $429,537 | $456,090 |
| Land | $1,350 | - | $1,350 |
| Other Securities | $7,102,190 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $5,326,938 | - | ▲ $708,034 | - | $6,034,972 |
| 2023 | $4,632,684 | - | ▲ $694,254 | - | $5,326,938 |
| 2022 | $5,405,417 | - | ▼ $772,733 | - | $4,632,684 |
| 2021 | $4,616,408 | - | ▲ $789,009 | - | $5,405,417 |
| 2020 | $4,366,576 | - | ▲ $379,968 | $130,136 | $4,616,408 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Huebner | Recorder | PT | $4,800 | $4,800 |
| Name | Title |
|---|---|
| Terry Nelsen | Asst Rabban |
| Paul Bohannon | Chief Rabban |
| Tim Bernet | High Priest & Prophet |
| Brian Deming | Potentate |
| Ralph Joos | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $824,081 |
| Salaries, Compensation, and Employee Benefits | $186,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $0 | $0 | $0 | $177,909 |
| Other Salaries and Wages | $0 | $0 | $0 | $172,392 |
| Payments to Affiliates | $0 | $0 | $0 | $108,766 |
| Fees for Services Accounting | $0 | $0 | $0 | $76,355 |
| Office Expenses | $0 | $0 | $0 | $69,055 |
| Other Expenses | $0 | $0 | $0 | $57,208 |
| Insurance | $0 | $0 | $0 | $56,850 |
| Fees for Service Investment Mgmnt Fees | $0 | $0 | $0 | $31,504 |
| All Other Expenses | $0 | $0 | $0 | $22,115 |
| Payroll Taxes | $0 | $0 | $0 | $14,408 |
| Conferences and Meetings | $0 | $0 | $0 | $11,146 |
| Depreciation Depletion | $0 | $0 | $0 | $9,523 |
| Fees for Services Management | $0 | $0 | $0 | $6,620 |
| Advertising | $0 | $0 | $0 | $6,212 |
| Total Functional Expenses | $0 | $0 | $0 | $1,010,881 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $493,064 |
| Fundraising Direct Expenses | $101,382 |
| Gaming Gross Income | $6,702 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Feztival of Trees | $437,089 | $437,089 | $69,856 | $367,233 |
| Spaghetti Feed | $55,975 | $55,975 | $3,760 | $52,215 |
| Total Events | $493,064 | $493,064 | $101,383 | $391,681 |
| Liability | Amount |
|---|---|
| Other Liabilities | $17,678 |
| Membership Assistance Fund | $12,672 |
“The organization has members”
“The organization has members that may elect the governing body.”
“Decisions of the governing body are sometimes subject to approval by members.”
“The governing body does not review the completed 990 prior to filing. However, one or more officers performs a cursory review prior to signing the form. In addition, Imperal Headquarters staff performs 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 are monitored and enforced by our Imperial Council of 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 Fund is designated for future needs of the Mosque. The Fund shall not be pledged, used for collateral, or in any way encumbered. Expenditures must be approved by a two-thirds vote of notified members present and voting at a special meeting of the Temple called for the purpose.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55935 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56814 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35787 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 98024 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Fraternity with a philanthropic mission. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6212 |
| IRS990/AllOtherContributionsAmt | 0 | 120566 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22115 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ralph Joos |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023920404 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Tangier Way at 84th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Omaha |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 708162 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 674526 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11146 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 157030 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 136248 |
| IRS990/CYOtherExpensesAmt | 0 | 824081 |
| IRS990/CYOtherRevenueAmt | 0 | 414918 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 339338 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 186800 |
| IRS990/CYTotalExpensesAmt | 0 | 1010881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1047534 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 96270 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 91325 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9523 |
| IRS990/Desc | 0 | Transportation Fund - We transport burned, disabled, and other non-ambulatory children to the various shrine hospitals across the U.S. The victims are transported in our own units, private planes, commercial airlines, and personal individual vehicles (individuals are reimbursed for costs). |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 226506 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 214270 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 57208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76355 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6620 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31504 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | Brian Deming |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Bohannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Terry Nelsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tim Bernet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ralph Joos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jim Huebner |
| 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 | 4800 |
| 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/TitleTxt | 0 | Potentate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Rabban |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Asst Rabban |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | High Priest & Prophet |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Recorder |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 36464 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 101382 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 493064 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -44544 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 6702 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 158578 |
| IRS990/GrossReceiptsAmt | 0 | 1352038 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56850 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24222 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24222 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 180792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 180792 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6381575 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7102190 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 429537 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37427 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27903 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 457440 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 203122 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Fraternity with a philanthropic mission. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7255171 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8016120 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -44544 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -44544 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 391682 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 391682 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 6702 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 6702 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16534 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16534 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 724296 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7028665 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7801850 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177909 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69055 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43326 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40287 |
| IRS990/OtherExpensesGrp/Desc | 0 | Admin & General Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Entertainment & Social |
| IRS990/OtherExpensesGrp/Desc | 2 | Hot Sands |
| IRS990/OtherExpensesGrp/Desc | 3 | Hospital Paitent Transport |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71849 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52349 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66620 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57208 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35711 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30350 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172392 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 108766 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14408 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -6220 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2203 |
| IRS990/PrincipalOfficerNm | 0 | Jim Huebner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dues & Per Capita |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Bagdad |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Hot Sands |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 222363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 100880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16095 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 16095 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Hot Sands Publication - Tangier Shrine publication printed monthly magazine detailing current events and other fraternal subjects. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 66620 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16095 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Bagdad Lounge - Provides the entertainment and social gathering place for our members their guest only. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 100837 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 201717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 219638 |
| IRS990/PYInvestmentIncomeAmt | 0 | 129816 |
| IRS990/PYOtherExpensesAmt | 0 | 755686 |
| IRS990/PYOtherRevenueAmt | 0 | 458971 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 363348 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 218638 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197449 |
| IRS990/PYTotalExpensesAmt | 0 | 953135 |
| IRS990/PYTotalRevenueAmt | 0 | 1171773 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36653 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16534 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 33815 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 218808 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 225254 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5326938 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6034972 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 708034 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4632684 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5326938 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 694254 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5405417 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4632684 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -772733 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4616408 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5405417 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 789009 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4366576 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4616408 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 379968 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 130136 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26553 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 429537 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 456090 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1350 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17678 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12672 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Membership Assistance Fund |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 7102190 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Quantum/Ameri Investments |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | true |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Fund is designated for future needs of the Mosque. The Fund shall not be pledged, used for collateral, or in any way encumbered. Expenditures must be approved by a two-thirds vote of notified members present and voting at a special meeting of the Temple called for the purpose. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27903 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 7102190 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 101383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Feztival of Trees |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Spaghetti Feed |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 20970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 6797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 27767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 437089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 55975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 493064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 437089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 55975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 493064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 391681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 73616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 69856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3760 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has members that may elect the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Decisions of the governing body are sometimes subject to approval by members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing body does not review the completed 990 prior to filing. However, one or more officers performs a cursory review prior to signing the form. In addition, Imperal Headquarters staff performs 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 are monitored and enforced by our Imperial Council of 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 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Tangier |
No mirrored PDF or thumbnail assets are attached yet.