Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 55-0248062 • 501(c)10 • Wheeling, WV
Profile
PHILANTHROPIC FRATERNITY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$6,374,087
Up $498,591 (+8.5%) from 2023
Liabilities
Down$134,801
Down $12,514 (-8.5%) from 2023
Net Assets
Up$6,239,286
Up $511,105 (+8.9%) from 2023
Revenue
Up$532,220
Up $40,696 (+8.3%) from 2023
Expenses
Up$672,293
Up $53,001 (+8.6%) from 2023
Net Income
Down-$140,073
Down $12,305 (-9.6%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
PHILANTHROPIC FRATERNITY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,686,310 | $5,192,125 | ▲ $505,815 |
| Savings and Temporary Cash Investments | $606,729 | $621,716 | ▲ $14,987 |
| Land, Buildings, and Equipment, Net | $343,109 | $327,088 | ▼ $16,021 |
| Cash and Non-Interest-Bearing Accounts | $228,642 | $219,099 | ▼ $9,543 |
| Inventories for Sale or Use | $2,300 | $2,300 | → $0 |
| Total Assets | $5,875,496 | $6,374,087 | ▲ $498,591 |
| Other Assets Total | $8,406 | $11,759 | ▲ $3,353 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $147,315 | $134,801 | ▼ $12,514 |
| Total Liabilities | $147,315 | $134,801 | ▼ $12,514 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,937,507 | $3,212,248 | ▲ $274,741 |
| Net Assets Without Donor Restrictions | $2,790,674 | $3,027,038 | ▲ $236,364 |
| Total Net Assets Fund Balance | $5,728,181 | $6,239,286 | ▲ $511,105 |
| Total Liabilities and Net Assets / Fund Balance | $5,875,496 | $6,374,087 | ▲ $498,591 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $260,505 | $1,506,626 | $1,767,131 |
| Land | $66,583 | - | $66,583 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Stanley Walters Pp | Recorder | FT | $36,676 | $36,676 |
| Name | Title |
|---|---|
| Bruce Alan Mcneil | Asst. Rabban |
| William Oscar Cummings | Chief Rabban |
| Shane Thomas Stack | High Priest |
| Randy Eli Yost | Oriental Gui |
| Robert Paul Neidert | Potentate |
| Jeffrey Scott Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $573,238 |
| Salaries, Compensation, and Employee Benefits | $99,055 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $103,720 | - | - | $103,720 |
| Other Salaries and Wages | $17,874 | $73,779 | - | $91,653 |
| Payments to Affiliates | $66,448 | - | - | $66,448 |
| All Other Expenses | $54,988 | $7,174 | - | $62,162 |
| Conferences and Meetings | - | $25,136 | - | $25,136 |
| Other Expenses | $24,731 | $29,514 | - | $24,731 |
| Depreciation Depletion | $16,022 | - | - | $16,022 |
| Fees for Services Accounting | - | $10,320 | - | $10,320 |
| Payroll Taxes | $1,443 | $5,959 | - | $7,402 |
| Travel | - | $2,700 | - | $2,700 |
| Total Functional Expenses | $416,641 | $255,652 | $0 | $672,293 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $162,884 |
| Fundraising Direct Expenses | $109,061 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Onion Sale | $70,537 | $70,537 | $46,140 | $24,397 |
| Cash Bash | $57,629 | $57,629 | $48,330 | $9,299 |
| Total Events | $162,884 | $162,884 | $109,061 | $53,823 |
“The organization has members.”
“The officers are elected annually by the members.”
“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc. Without the temple body voting on it.”
“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.”
“Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is required of shrine temples under our shriners international bylaws section 210.7.”
“Our officers are not compensated for their time.”
“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.”
“This is depreciation of assets used to carry out the shriners exempt purpose.”
“ROUNDING -1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 147315 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134801 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PHILANTHROPIC FRATERNITY |
| IRS990/AllOtherContributionsAmt | 0 | 117030 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7174 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54988 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62162 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RECORDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3042422911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | MONUMENT PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHEELING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 228642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219099 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25136 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25136 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 272513 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 168641 |
| IRS990/CYOtherExpensesAmt | 0 | 573238 |
| IRS990/CYOtherRevenueAmt | 0 | 91066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -140073 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 99055 |
| IRS990/CYTotalExpensesAmt | 0 | 672293 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 532220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16022 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16022 |
| IRS990/Desc | 0 | PROVIDING AND MAINTAINING MEETING PLACES FOR VARIOUS OSIRIS TEMPLE AAONMS CLUBS AND COLLECTING AND RAISING FUNDS FOR VARIOUS SHRINE CHILDREN HOSPITALS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2937507 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3212248 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 400619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10320 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | JOHN STANLEY WALTERS PP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM OSCAR CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE ALAN MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY SCOTT MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT PAUL NEIDERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANE THOMAS STACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY ELI YOST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36676 |
| 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 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST. RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HIGH PRIEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ORIENTAL GUI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 109061 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 162884 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21423 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 47854 |
| IRS990/GrossReceiptsAmt | 0 | 667712 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28059 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2300 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 147218 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147218 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4686310 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5192125 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1506626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 343109 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 327088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1833714 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 26431 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 155483 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PHILANTHROPIC FRATERNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5728181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6239286 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21423 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21423 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 53823 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53823 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 28059 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28059 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 651179 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2790674 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3027038 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103720 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8406 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11759 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHRINE HOSPITAL - CHARITY |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SOCIAL ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24731 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24731 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9184 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9184 |
| IRS990/OtherRevenueTotalAmt | 0 | 9184 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73779 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17874 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91653 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 66448 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 66448 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5959 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1443 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7402 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN STANLEY WALTERS PP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THIS IS DEPRECIATION OF ASSETS USED TO CARRY OUT THE SHRINERS EXEMPT PURPOSE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 16022 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 229539 |
| IRS990/PYInvestmentIncomeAmt | 0 | 122744 |
| IRS990/PYOtherExpensesAmt | 0 | 526404 |
| IRS990/PYOtherRevenueAmt | 0 | 139241 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92888 |
| IRS990/PYTotalExpensesAmt | 0 | 619292 |
| IRS990/PYTotalRevenueAmt | 0 | 491524 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -140073 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28059 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 606729 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 621716 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66583 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 66583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 260505 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1506626 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1767131 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 327088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 109061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ONION SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CASH BASH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 70537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 57629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 34718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 162884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 70537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 57629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 34718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 162884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 14591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 109061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 46140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 48330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS IS DEPRECIATION OF ASSETS USED TO CARRY OUT THE SHRINERS EXEMPT PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC. WITHOUT THE TEMPLE BODY VOTING ON IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ROUNDING -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6374087 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 255652 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 416641 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 672293 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 147315 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 134801 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 147315 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 134801 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6239286 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 16022 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 416641 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 532220 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6374087 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/TravelGrp/TotalAmt | 0 | 2700 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | MONUMENT PLACE |
| IRS990/USAddress/CityNm | 0 | WHEELING |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 26003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OSHINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY SCOTT MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3042422911 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OSIRIS SHRINERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OSIR |
| ReturnHeader/Filer/EIN | 0 | 550248062 |
| ReturnHeader/Filer/PhoneNum | 0 | 3042422911 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | MONUMENT PLACE P O BOX 2048 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHEELING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 26003 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454074030 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PREZKOP-CHAPPELEAR & ASSOCIATES AC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1050 EAST BETHLEHEM BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WHEELING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 26003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3042337600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAULA A CHAPPELEAR |
| ReturnHeader/ReturnTs | 0 | 2025-11-06T10:03:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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