Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$1,565,983
Up $5,115 (+0.3%) from 2023
Net Assets
Up$1,560,686
Up $122 (+0.0%) from 2023
Liabilities
Up$5,297
Up $4,993 (+1642%) from 2023
Revenue
Down$507,800
Down $879 (-0.2%) from 2023
Expenses
Up$473,745
Up $45,549 (+11%) from 2023
Net Income
Down$34,055
Down $46,428 (-58%) from 2023
Fraternity with a philanthropic mission.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $918,419 | $886,848 | ▼ $31,571 |
| Cash and Non-Interest-Bearing Accounts | $291,230 | $333,995 | ▲ $42,765 |
| Investments in Publicly Traded Securities | $265,966 | $268,668 | ▲ $2,702 |
| Savings and Temporary Cash Investments | $55,885 | $60,473 | ▲ $4,588 |
| Inventories for Sale or Use | $25,543 | $15,999 | ▼ $9,544 |
| Accounts Receivable | $2,025 | $0 | ▼ $2,025 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,560,868 | $1,565,983 | ▲ $5,115 |
| Other Assets Total | $1,800 | $0 | ▼ $1,800 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $304 | $5,297 | ▲ $4,993 |
| Total Liabilities | $304 | $5,297 | ▲ $4,993 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,560,564 | $1,560,686 | ▲ $122 |
| Total Net Assets Fund Balance | $1,560,564 | $1,560,686 | ▲ $122 |
| Total Liabilities and Net Assets / Fund Balance | $1,560,868 | $1,565,983 | ▲ $5,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $719,552 | $1,103,333 | $1,822,885 |
| Equipment | $88,896 | - | $88,896 |
| Land | $78,400 | - | $78,400 |
| Name | Title |
|---|---|
| David Lea | Asst. Rabban |
| Tommy McLean | Chief Rabban |
| Mike Keener | H P & P |
| Keith Poole | Oriental Guide |
| Ron Prater | Potentate |
| Gary Thigpen | Recorder |
| Andy Westhoff | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $469,757 |
| Total Fundraising Expense | $4,324 |
| Grants and Similar Amounts Paid | $3,826 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $157,368 | - | $157,368 |
| Other Expenses | - | $45,617 | - | $45,617 |
| Depreciation Depletion | - | $31,572 | - | $31,572 |
| Office Expenses | - | $15,007 | - | $15,007 |
| All Other Expenses | - | $3,517 | $4,324 | $7,841 |
| Grants to Domestic Orgs | $3,826 | - | - | $3,826 |
| Benefits to Members | $162 | - | - | $162 |
| Total Functional Expenses | $3,988 | $465,433 | $4,324 | $473,745 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $295,634 |
| Fundraising Direct Expenses | $200,477 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising - Fraternal | $282,768 | $282,768 | $190,141 | $92,627 |
| Fundraising - Charitable | $12,866 | $12,866 | $10,336 | $2,530 |
| Total Events | $295,634 | $295,634 | $200,477 | $95,157 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Shrine Clubs had members that pay dues.”
“Form 990 is reviewed and approved by the Recorder and Treasurer before it is signed and filed. Further, Imperial Shrine Headquarters staff perform a review of the return after it is filed.”
“Conflict of Interest policy is part of the "Shrine Code of Ethics". Compliance with code of ethics is monitored and enforced by Imperial By-Laws Section 210.7.”
“Governing documents, conflict of interest policy or financial statements are not made available to the public. The Form 990 is available for public inspection upon written request.”
“Prior year depreciation = -$33933”
“Line H(b) - List of AffiliatesEIN Chapter Name592539067 Branford Shrine Club237323470 Clay County Shrine Club237325283 Fernandina Beach Shrine Club237208922 Gainesville Shrine Club510209840 Beaches Shrine Club237325273 Lake City Shrine Club237323451 Ocala Shrine Club237099568 St Augustine Shrine Club832745533 Starke-Keystone Shrine Club237323460 West Jacksonville Shrine Club237359091 Palatka Shrine Club”
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 | 304 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5297 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Fraternity with a philanthropic mission. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | true |
| IRS990/AllOtherContributionsAmt | 0 | 60555 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4324 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3517 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7841 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 162 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 162 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Andy Westhoff |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9049092681 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 560 Wells Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Orange Park |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32073 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 291230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 333995 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 162 |
| IRS990/CYContributionsGrantsAmt | 0 | 69425 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3826 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7062 |
| IRS990/CYOtherExpensesAmt | 0 | 469757 |
| IRS990/CYOtherRevenueAmt | 0 | 308372 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 137065 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 473745 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4324 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 507800 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31572 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31572 |
| IRS990/Desc | 0 | Payments directly in support of the Shriner's Hospitals for Children. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3988 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/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 | Gary Thigpen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Andy Westhoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ron Prater |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tommy McLean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Lea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mike Keener |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Keith Poole |
| 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 | Recorder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Potentate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Rabban |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Asst. Rabban |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | H P & P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Oriental Guide |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1918 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 200477 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 295634 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3826 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3826 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 708277 |
| IRS990/GroupExemptionNum | 0 | 0229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | true |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25543 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15999 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7062 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -7062 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 265966 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 268668 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1103333 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 918419 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 886848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1990181 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 8870 |
| 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 | 1560564 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1560686 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 95157 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 95157 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1560564 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1560686 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 157368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157368 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15007 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15007 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -33933 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Social Events |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone and utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes and licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Other expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 79550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50918 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 45617 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81884 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50918 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45617 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213215 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 213215 |
| IRS990/OtherRevenueTotalAmt | 0 | 213215 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Gary Thigpen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Social Activities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 137065 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 36065 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14937 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4910 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 413259 |
| IRS990/PYOtherRevenueAmt | 0 | 284007 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 183697 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80483 |
| IRS990/PYTotalExpensesAmt | 0 | 428196 |
| IRS990/PYTotalRevenueAmt | 0 | 508679 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34055 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55885 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60473 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 719552 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1103333 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1822885 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88896 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88896 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 78400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 78400 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 886848 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 200477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraising - Fraternal |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fundraising - Charitable |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 282768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 295634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 282768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 295634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 95157 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 200477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 190141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10336 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Shrine Clubs had members that pay dues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed and approved by the Recorder and Treasurer before it is signed and filed. Further, Imperial Shrine Headquarters staff perform a review of the return after it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conflict of Interest policy is part of the "Shrine Code of Ethics". Compliance with code of ethics is monitored and enforced by Imperial By-Laws Section 210.7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, conflict of interest policy or financial statements are not made available to the public. The Form 990 is available for public inspection upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Prior year depreciation = -$33933 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Line H(b) - List of AffiliatesEIN Chapter Name592539067 Branford Shrine Club237323470 Clay County Shrine Club237325283 Fernandina Beach Shrine Club237208922 Gainesville Shrine Club510209840 Beaches Shrine Club237325273 Lake City Shrine Club237323451 Ocala Shrine Club237099568 St Augustine Shrine Club832745533 Starke-Keystone Shrine Club237323460 West Jacksonville Shrine Club237359091 Palatka Shrine Club |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Statement Note 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| 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 | 1560868 |
| IRS990/TotalAssetsEOYAmt | 0 | 1565983 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1560868 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1565983 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 69425 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4324 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 465433 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3988 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 473745 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 304 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5297 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 304 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5297 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1560564 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1560686 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3988 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 137065 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 95157 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 343218 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 507800 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1560868 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1565983 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 560 Wells Road |
| IRS990/USAddress/CityNm | 0 | Orange Park |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32073 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gary Thigpen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Recorder |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Morocco Shriners Group Return |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORO |
| ReturnHeader/Filer/EIN | 0 | 510152166 |
| ReturnHeader/Filer/PhoneNum | 0 | 9049092681 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 560 Wells Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Orange Park |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32073 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470916323 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOWARD & COMPANY CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4745 SUTTON PARK COURT STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9044210690 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John W Howard CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-04T10:25:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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