Civic Intelligence

Damosque Ltd

990 • Fiscal year 2021 • EIN 51-0244672

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

Organization ProfileWWW.DAMASCUSSHRINEMASONS.ORG
979 Bay RoadWebster, NY 14580

(585) 671-7701

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

11.78x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-96%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$5,250

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

-0.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$323,667

Down $1,195 (-0.4%) from 2020

Net Assets

Down

$139,935

Down $1,665 (-1.2%) from 2020

Liabilities

Up

$183,732

Up $470 (+0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Up

$15,597

Up $57,419 (+137%) from 2020

Expenses

Up

$30,543

Up $20,418 (+202%) from 2020

Net Income

Up

-$14,946

Up $37,001 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $503,309Liabilities 2010: $100,990Net Assets 2010: $402,3192010Assets 2011: $427,665Liabilities 2011: $130,075Net Assets 2011: $297,5902011Assets 2012: $410,890Liabilities 2012: $129,946Net Assets 2012: $280,9442012Assets 2013: $407,660Liabilities 2013: $130,032Net Assets 2013: $277,6282013Assets 2014: $413,283Liabilities 2014: $123,278Net Assets 2014: $290,0052014Assets 2015: $383,397Liabilities 2015: $121,416Net Assets 2015: $261,9812015Assets 2016: $394,183Liabilities 2016: $144,805Net Assets 2016: $249,3782016Assets 2017: $380,072Liabilities 2017: $150,630Net Assets 2017: $229,4422017Assets 2018: $351,896Liabilities 2018: $134,334Net Assets 2018: $217,5622018Assets 2019: $328,419Liabilities 2019: $124,018Net Assets 2019: $204,4012019Assets 2020: $324,862Liabilities 2020: $183,262Net Assets 2020: $141,6002020Assets 2021: $323,667Liabilities 2021: $183,732Net Assets 2021: $139,9352021Assets 2022: $295,830Liabilities 2022: $186,332Net Assets 2022: $109,4982022Assets 2023: $325,733Liabilities 2023: $187,190Net Assets 2023: $138,5432023Assets 2024: $379,004Liabilities 2024: $186,089Net Assets 2024: $192,9152024

Highlighted filing

2021

Assets$323,667
Liabilities$183,732
Net Assets$139,935
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$0-$100K-$200KRevenue 2010: $99,013Expenses 2010: $17,264Net Income 2010: $81,7492010Revenue 2011: -$86,949Expenses 2011: $17,780Net Income 2011: -$104,7292011Revenue 2012: $4,473Expenses 2012: $21,119Net Income 2012: -$16,6462012Revenue 2013: $18,771Expenses 2013: $20,905Net Income 2013: -$2,1342013Revenue 2014: $34,013Expenses 2014: $30,203Net Income 2014: $3,8102014Revenue 2015: $2,750Expenses 2015: $29,848Net Income 2015: -$27,0982015Revenue 2016: $7,434Expenses 2016: $27,232Net Income 2016: -$19,7982016Revenue 2017: -$5,779Expenses 2017: $28,228Net Income 2017: -$34,0072017Revenue 2018: $28,618Expenses 2018: $32,484Net Income 2018: -$3,8662018Revenue 2019: -$3,865Expenses 2019: $30,742Net Income 2019: -$34,6072019Revenue 2020: -$41,822Expenses 2020: $10,125Net Income 2020: -$51,9472020Revenue 2021: $15,597Expenses 2021: $30,543Net Income 2021: -$14,9462021Revenue 2022: $19,054Expenses 2022: $24,230Net Income 2022: -$5,1762022Revenue 2023: $24,485Expenses 2023: $14,965Net Income 2023: $9,5202023Revenue 2024: $36,780Expenses 2024: $14,949Net Income 2024: $21,8312024

Highlighted filing

2021

Revenue$15,597
Expenses$30,543
Net Income-$14,946
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.2
Gross Receipts
$566,119
Mission and Program Overview

Mission

Title holding organizaton for the assets of damascus shriners, an exempt organization under 501(c)(10).

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,291$155,238▼ $8,053
Investments Other Securities$142,633$155,080▲ $12,447
Cash and Non-Interest-Bearing Accounts$18,508$7,656▼ $10,852
Accounts Receivable$430$5,693▲ $5,263
Total Assets$324,862$323,667▼ $1,195
Liabilities
Other Liabilities$182,401$182,402▲ $1
Accounts Payable and Accrued Expenses$861$1,330▲ $469
Total Liabilities$183,262$183,732▲ $470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,600$139,935▼ $1,665
Total Net Assets Fund Balance$141,600$139,935▼ $1,665
Total Liabilities and Net Assets / Fund Balance$324,862$323,667▼ $1,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,751$777,320$885,071
Equipment$0$78,792$78,792
Leasehold Improvements$20,204$27,940$48,144
Land$27,283-$27,283
Other Securities$25,561--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joe BourcyRecorderPT$5,250$5,250

Board Members and Trustees

NameTitle
Bruce KatzChief Rabban
Frank Granata IiChief Rabban
Jim ClancyHigh Priest
Jamie KaimOriental Guide
Jason SimmonsPotentate
Jerry LackTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,093
Program Service Revenue
$0
Investment Income
$9,939
Other Revenue
$-21,435
Change in Net Assets
$-14,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$9,461
Depreciation Depletion---$8,053
Fees for Service Investment Mgmnt Fees---$1,312
Other Expenses---$623
Office Expenses---$247
Total Functional Expenses$0$0$0$30,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,627
Fundraising Gross Income$6,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cruise Night$32,644$5,551$5,551$0
Sportman Raffle$1,076$1,076$1,076$0
Total Events$33,720$6,627$6,627$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Damsacus Shriners - Shriners International$182,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Compensation of all management and key employees is reviewed and approved by the board of directors on an annual basis.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is part of the shrine code of ethics. Compliance with the code of ethics is monitored and enforced by imperial council under bylaws section 210.7.”

Form 990, Part VI, Section B, Line 15

“Compensation of all management and key employees is reviewed and approved by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Form 990 and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Damosque Ltd
EIN
51-0244672
Phone
5856717701
Address
979 BAY ROAD, WEBSTER, NY 14580

Signing Officer

Name
Jerry Lack
Title
Treasurer
Phone
5856717701
Signed
2022-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Simmons
Formed
1979
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
500

Preparer

Firm
Rdg Partners Cpas Pllc
Address
10 WINTHROP STREET, ROCHESTER, NY 14607
Preparer
Timothy M Hern CPA
Phone
5856732600
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1, LINE 1 - ORGANIZATION'S MISSION STATEMENT

“Title holding organizaton for the assets of damascus shriners, an exempt organization under 501(c)(10).”

FORM 990, PART XII, LINE 2C:

“The ovesight process has not changes from the prior year.”

Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0861
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01330
IRS990/AccountsReceivableGrp/BOYAmt0430
IRS990/AccountsReceivableGrp/EOYAmt05693
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05856717701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0979 BAY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEBSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014580
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018508
IRS990/CashNonInterestBearingGrp/EOYAmt07656
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt027093
IRS990/CostOfGoodsSoldAmt012842
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027093
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09939
IRS990/CYOtherExpensesAmt030543
IRS990/CYOtherRevenueAmt0-21435
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14946
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt030543
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015597
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt08053
IRS990/Desc0THE ORGANIZATION IS A TITLE HOLDING ORGANIZATION FOR THE ASSETS OF DAMASCUS SHRINERS, WHICH IS ITS ONLY PURPOSE IN AN EFFORT TO ASSIST THE MISSION OF THE TEMPLE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01312
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt011.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt511.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt611.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK GRANATA II
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM CLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE KAIM
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY LACK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE BOURCY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt65250
IRS990/Form990PartVIISectionAGrp/TitleTxt0POTENTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF RABBAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3HIGH PRIEST
IRS990/Form990PartVIISectionAGrp/TitleTxt4ORIENTAL GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027093
IRS990/FundraisingDirectExpensesAmt06627
IRS990/FundraisingGrossIncomeAmt06627
IRS990/GainOrLossGrp/SecuritiesAmt07654
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0404007
IRS990/GrossReceiptsAmt0566119
IRS990/GrossRentsGrp/RealAmt0114729
IRS990/GrossSalesOfInventoryAmt011378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02285
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0142633
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0155080
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0884052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155238
IRS990/LandBldgEquipCostOrOtherBssAmt01039290
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0396353
IRS990/LessRentalExpensesGrp/RealAmt0134700
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TITLE HOLDING ORGANIZATON FOR THE ASSETS OF DAMASCUS SHRINERS, AN EXEMPT ORGANIZATION UNDER 501(C)(10).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0141600
IRS990/NetAssetsOrFundBalancesEOYAmt0139935
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07654
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1464
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1464
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-19971
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-19971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013281
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0141600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0139935
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt09461
IRS990/OfficeExpensesGrp/TotalAmt0247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/TotalAmt07791
IRS990/OtherExpensesGrp/TotalAmt12366
IRS990/OtherExpensesGrp/TotalAmt2690
IRS990/OtherExpensesGrp/TotalAmt3623
IRS990/OtherLiabilitiesGrp/BOYAmt0182401
IRS990/OtherLiabilitiesGrp/EOYAmt0182402
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON SIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08386
IRS990/PYOtherExpensesAmt010125
IRS990/PYOtherRevenueAmt0-50208
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-51947
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-41822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-19971
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0777320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885071
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078792
IRS990ScheduleD/LandGrp/BookValueAmt027283
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027283
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DAMSACUS SHRINERS - SHRINERS INTERNATIONAL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0129519
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt125561
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH AND FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155238
IRS990ScheduleD/TotalBookValueSecuritiesAmt0155080
IRS990ScheduleD/TotalLiabilityAmt0182402
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027093
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027093
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06627
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTMAN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRUISE NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06627
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05551
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TITLE HOLDING ORGANIZATON FOR THE ASSETS OF DAMASCUS SHRINERS, AN EXEMPT ORGANIZATION UNDER 501(C)(10).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF ALL MANAGEMENT AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS PART OF THE SHRINE CODE OF ETHICS. COMPLIANCE WITH THE CODE OF ETHICS IS MONITORED AND ENFORCED BY IMPERIAL COUNCIL UNDER BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF ALL MANAGEMENT AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVESIGHT PROCESS HAS NOT CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, LINE 1 - ORGANIZATION'S MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL DBA DAMASCUS SHRINERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AAONMS DBA TEMPLE GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160332470
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1901112402
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8) & (C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(8) & (C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0979 BAY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1979 BAY RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEBSTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WEBSTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014580
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114580
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0324862
IRS990/TotalAssetsEOYAmt0323667
IRS990/TotalAssetsGrp/BOYAmt0324862
IRS990/TotalAssetsGrp/EOYAmt0323667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027093
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt030543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183262
IRS990/TotalLiabilitiesEOYAmt0183732
IRS990/TotalLiabilitiesGrp/BOYAmt0183262
IRS990/TotalLiabilitiesGrp/EOYAmt0183732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-11496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323667
IRS990/TotReportableCompRltdOrgAmt05250
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0979 BAY ROAD
IRS990/USAddress/CityNm0WEBSTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014580
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DAMASCUSSHRINEMASONS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY LACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05856717701
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAMOSQUE LTD
ReturnHeader/Filer/BusinessNameControlTxt0DAMO
ReturnHeader/Filer/EIN0510244672
ReturnHeader/Filer/PhoneNum05856717701
ReturnHeader/Filer/USAddress/AddressLine1Txt0979 BAY ROAD
ReturnHeader/Filer/USAddress/CityNm0WEBSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203723571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RDG PARTNERS CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 WINTHROP STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,667
Liabilities
$183,732
Net assets
$139,935
Revenue
$15,597
Expenses
$30,543
Net income
-$14,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.86$1.93$0.37$0.15$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.87$1.39$0.24$0.15$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.86$1.09$0.19$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.24$1.84$1.40$0.16$0.31$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.83$1.42$0.42$0.10$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.24$2.04$0.04$0.31$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.34$2.18$0.29$0.32$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.51$2.29$0.06$0.28$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.45$2.49$0.07$0.27$0.20
2015Summary only. Only limited summary data is available for this year.$3.83$1.21$2.62$0.03$0.30$0.27
2014Summary only. Only limited summary data is available for this year.$4.13$1.23$2.90$0.34$0.30$0.04
2013Summary only. Only limited summary data is available for this year.$4.08$1.30$2.78$0.19$0.21$0.02
2012Summary only. Only limited summary data is available for this year.$4.11$1.30$2.81$0.04$0.21$0.17
2011Summary only. Only limited summary data is available for this year.$4.28$1.30$2.98$0.87$0.18$1.05
2010Summary only. Only limited summary data is available for this year.$5.03$1.01$4.02$0.99$0.17$0.82