Civic Intelligence

Kena Shriners

EIN 54-0540498 • 501(c)10 • Manassas, VA

Profile

Fraternal organization with a philanthropic mission

9500 Technology DriveManassas, VA 20110-4186

www.kena.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.14x

Higher debt load relative to revenue than 49% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$20,350

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

$10M-$25M nonprofits • Source year 2022

Asset Growth

41st percentile

1.9%

Faster asset growth than 41% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$10,734,922

Up $204,296 (+1.9%) from 2023

Liabilities

Down

$71,512

Down $14,627 (-17%) from 2023

Net Assets

Up

$10,663,410

Up $218,923 (+2.1%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin84th percentile

Revenue

Up

$495,871

Up $104,732 (+27%) from 2023

Expenses

Up

$274,713

Up $18,951 (+7.4%) from 2023

Net Income

Up

$221,158

Up $85,781 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,738,503Liabilities 2010: $96,445Net Assets 2010: $2,642,0582010Assets 2011: $2,704,209Liabilities 2011: $83,070Net Assets 2011: $2,621,1392011Assets 2012: $2,671,083Liabilities 2012: $79,173Net Assets 2012: $2,591,9102012Assets 2013: $2,747,209Liabilities 2013: $83,212Net Assets 2013: $2,663,9972013Assets 2014: $2,830,710Liabilities 2014: $51,688Net Assets 2014: $2,779,0222014Assets 2015: $2,686,264Liabilities 2015: $59,638Net Assets 2015: $2,626,6262015Assets 2016: $2,742,975Liabilities 2016: $67,249Net Assets 2016: $2,675,7262016Assets 2017: $10,254,605Liabilities 2017: $137,761Net Assets 2017: $10,116,8442017Assets 2018: $9,812,713Liabilities 2018: $85,133Net Assets 2018: $9,727,5802018Assets 2019: $10,368,270Liabilities 2019: $67,841Net Assets 2019: $10,300,4292019Assets 2020: $11,238,195Liabilities 2020: $121,647Net Assets 2020: $11,116,5482020Assets 2021: $11,417,440Liabilities 2021: $83,749Net Assets 2021: $11,333,6912021Assets 2022: $9,986,069Liabilities 2022: $76,196Net Assets 2022: $9,909,8732022Assets 2023: $10,530,626Liabilities 2023: $86,139Net Assets 2023: $10,444,4872023Assets 2024: $10,734,922Liabilities 2024: $71,512Net Assets 2024: $10,663,4102024

Highlighted filing

2024

Assets$10,734,922
Liabilities$71,512
Net Assets$10,663,410
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,428,295Expenses 2010: $336,647Net Income 2010: $1,091,6482010Expenses 2011: $262,6092011Expenses 2012: $259,7122012Revenue 2013: $187,470Expenses 2013: $223,050Net Income 2013: -$35,5802013Revenue 2014: $252,741Expenses 2014: $235,073Net Income 2014: $17,6682014Revenue 2015: $214,473Expenses 2015: $264,575Net Income 2015: -$50,1022015Revenue 2016: $265,930Expenses 2016: $240,556Net Income 2016: $25,3742016Revenue 2017: $216,610Expenses 2017: $241,971Net Income 2017: -$25,3612017Revenue 2018: $183,572Expenses 2018: $184,911Net Income 2018: -$1,3392018Revenue 2019: $343,328Expenses 2019: $265,690Net Income 2019: $77,6382019Revenue 2020: $494,342Expenses 2020: $419,515Net Income 2020: $74,8272020Revenue 2021: $1,498,907Expenses 2021: $236,086Net Income 2021: $1,262,8212021Revenue 2022: $254,575Expenses 2022: $320,059Net Income 2022: -$65,4842022Revenue 2023: $391,139Expenses 2023: $255,762Net Income 2023: $135,3772023Revenue 2024: $495,871Expenses 2024: $274,713Net Income 2024: $221,1582024

Highlighted filing

2024

Revenue$495,871
Expenses$274,713
Net Income$221,158
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,734,922
Liabilities
$71,512
Net assets
$10,663,410
Revenue
$495,871
Expenses
$274,713
Net income
$221,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.07$10.7$0.50$0.27$0.22
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.09$10.4$0.39$0.26$0.14
2022Detailed filing. Detailed filing data is available for this year.$9.99$0.08$9.91$0.25$0.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.08$11.3$1.50$0.24$1.26
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.12$11.1$0.49$0.42$0.07
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.07$10.3$0.34$0.27$0.08
2018Summary only. Only limited summary data is available for this year.$9.81$0.09$9.73$0.18$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.14$10.1$0.22$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.07$2.68$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.06$2.63$0.21$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.05$2.78$0.25$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.08$2.66$0.19$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.08$2.59$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.08$2.62$0.26
2010Summary only. Only limited summary data is available for this year.$2.74$0.10$2.64$1.43$0.34$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,320,540
Mission and Program Overview

Mission

Fraternal organization under a lodge system

Fraternal organization under a lodge system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,947,914$6,217,398▲ $269,484
Investments Other Securities$4,405,185$4,356,579▼ $48,606
Cash and Non-Interest-Bearing Accounts$105,463$83,676▼ $21,787
Savings and Temporary Cash Investments$68,588$77,269▲ $8,681
Land, Buildings, and Equipment, Net$2,058$0▼ $2,058
Accounts Receivable$1,418--
Total Assets$10,530,626$10,734,922▲ $204,296
Liabilities
Deferred Revenue$60,255$52,020▼ $8,235
Accounts Payable and Accrued Expenses$25,884$19,492▼ $6,392
Total Liabilities$86,139$71,512▼ $14,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,179,630$8,225,610▲ $45,980
Net Assets With Donor Restrictions$2,264,857$2,437,800▲ $172,943
Total Net Assets Fund Balance$10,444,487$10,663,410▲ $218,923
Total Liabilities and Net Assets / Fund Balance$10,530,626$10,734,922▲ $204,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$105,954$105,954
Other Securities$4,356,579--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,040,335-▲ $219,869$57,136$2,203,068
2023$2,235,725-▲ $285,107$480,497$2,040,335
2022$2,695,703-▼ $419,674$40,304$2,235,725
2021$2,437,870-▲ $297,158$39,325$2,695,703
2020$2,164,411-▲ $306,724$33,265$2,437,870
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey D St OngeRecorderPT$35,642$35,642

Board Members and Trustees

NameTitle
John D McdowallAssistant Rabban
David C McandrewsChief Rabban
Warren R ByrumHigh Priest & Prophet
Michael D FordOriental Guide
James C LovePotentate
Jason D LotzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,004
Program Service Revenue
$85,454
Investment Income
$379,404
Other Revenue
$26,009
All Other Contributions
$5,004
Change in Net Assets
$221,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,555
Salaries, Compensation, and Employee Benefits$97,369
Grants and Similar Amounts Paid$23,789
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$56,921
Fees for Service Investment Mgmnt Fees---$35,246
Current Officers, Directors, Trustees, and Key Employees---$32,900
Advertising---$28,511
Other Expenses---$26,868
Grants to Domestic Orgs---$23,789
Office Expenses---$11,367
Fees for Services Accounting---$8,350
Payroll Taxes---$7,548
Insurance---$7,508
Travel---$4,063
Fees for Services Other---$2,370
Depreciation Depletion---$2,058
Total Functional Expenses$0$0$0$274,713
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals for ChildrenTampa, FL501(c)(3)Support Shriners Hospitals for Children$22,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,116
Fundraising Direct Expenses$61,287
Gaming Gross Income$29,380
Gaming Direct Expenses$13,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masa$23,990$23,990$9,238$14,752
Total Events$68,116$68,116$61,287$6,829
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members governed by an elected executive committee referred to as the "divan".”

Form 990, Part VI, Section A, Line 7A

“The officers are elected annually by the members.”

Form 990, Part VI, Section A, Line 7B

“The elected officers cannot make changes to the bylaws, amend the budget, change dues, etc., without the members voting on it.”

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

“The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as, shriners international staff perform reviews of the return after the 990 is filed.”

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

“Our confilct of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monited and enforced by our shriners international bylaws section 210.7”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Kena Shriners
EIN
54-0540498
Phone
7035734202
Address
9500 TECHNOLOGY DRIVE, MANASSAS, VA 20110-4186

Signing Officer

Name
Timothy D French
Title
Treasurer
Phone
7035734202
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy D French
Formed
1958
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
100

Preparer

Firm
Kevin Ubelhart CPA Pllc
Address
26137 TALAMORE DR, CHANTILLY, VA 20152
Preparer
Kevin Ubelhart
Phone
7035598043
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital contributions to related organization -140,680. Subsidiary net loss of nonconsolidated entity for tax purposes -48,606.”

Raw XML AppendixShowing 400 of 457 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
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02800
IRS990/OtherRevenueTotalAmt02800
IRS990/OtherSalariesAndWagesGrp/TotalAmt056921
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07548
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY D FRENCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1FEZ SALES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21420
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS FOR CHILDREN AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS SERVICE AT NO COST TO THE PATIENTS OR THEIR FAMILIES INDEFINITELY.
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATE KENA TEMPLE TO FOSTER BROTHERHOOD AND FELLOWSHIP FOR ITS MEMBERS. PRODUCE KENAGRAM MAGAZINE TO EDUCATE MEMBERS ABOUT SHRINE ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05135
IRS990/PYGrantsAndSimilarPaidAmt021523
IRS990/PYInvestmentIncomeAmt0259137
IRS990/PYOtherExpensesAmt0156795
IRS990/PYOtherRevenueAmt030295
IRS990/PYProgramServiceRevenueAmt096572
IRS990/PYRevenuesLessExpensesAmt0135377
IRS990/PYSalariesCompEmpBnftPaidAmt077444
IRS990/PYTotalExpensesAmt0255762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391139
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0221158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077269
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02040335
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02203068
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0219869
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt057136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02235725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02040335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0285107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0480497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02695703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02235725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-419674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02437870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02695703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0297158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt039325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02164411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02437870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0306724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt033265
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105954
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04356579
IRS990ScheduleD/OtherSecuritiesGrp/Desc0100% OWNERSHIP KENA TEMPLE HOLDING CORPORATION 501(C)(2)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04356579
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0THE STATE OF VIRGINIA DOES NOT REQUIRE A LICENSE UNTIL GAMING ACTIVITIES EXCEED $40,000 IN ANY 12 MONTH PERIOD. THE ORGANIZATION'S GAMING ACTIVITIES HAVE NEVER EXCEEDED THE $40,000 THRESHOLD.
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061287
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MASA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt016437
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068116
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020125
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt013000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt013000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt029380
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029380
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016380
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt022275
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT SHRINERS HOSPITALS FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS HOSPITALS FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0362193608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02900 N ROCKY POINT DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033607
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY MAKES DONATIONS TO REPUTABLE NONPROFIT ORGANIZATIONS AND PRIMARILY PROVIDES ASSISTANCE TO SHRINERS HOSPITALS FOR CHILDREN
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS GOVERNED BY AN ELECTED EXECUTIVE COMMITTEE REFERRED TO AS THE "DIVAN".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE BUDGET, CHANGE DUES, ETC., WITHOUT THE MEMBERS VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS, SHRINERS INTERNATIONAL STAFF PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR CONFILCT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE 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/ExplanationTxt6CAPITAL CONTRIBUTIONS TO RELATED ORGANIZATION -140,680. SUBSIDIARY NET LOSS OF NONCONSOLIDATED ENTITY FOR TAX PURPOSES -48,606.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KENA TEMPLE HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237362980
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF KENA TEMPLE SHRINE PREMISES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09500 TECHNOLOGY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MANASSAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0140680
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt132900
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KENA TEMPLE HOLDING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KENA TEMPLE HOLDING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010530626
IRS990/TotalAssetsEOYAmt010734922
IRS990/TotalAssetsGrp/BOYAmt010530626
IRS990/TotalAssetsGrp/EOYAmt010734922
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05004
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086139

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