Civic Intelligence

Hejaz Shriners Group Return

990 • Fiscal year 2020 • EIN 57-0115095

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2022

PO Box 3668Greenville, SC 29608

(864) 277-4386

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

26th percentile

-9.3%

Higher net margin than 26% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$9,291

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,171,616

Down $71,489 (-2.2%) from 2019

Net Assets

Down

$3,171,616

Down $71,489 (-2.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$764,615

Down $281,068 (-27%) from 2019

Expenses

Down

$836,104

Down $123,839 (-13%) from 2019

Net Income

Down

-$71,489

Down $157,229 (-183%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,297,533Liabilities 2010: $0Net Assets 2010: $3,297,5332010Assets 2011: $3,180,908Liabilities 2011: $0Net Assets 2011: $3,180,9082011Assets 2012: $3,119,923Liabilities 2012: $21,123Net Assets 2012: $3,098,8002012Assets 2013: $3,090,892Liabilities 2013: $13,195Net Assets 2013: $3,077,6972013Assets 2014: $3,059,524Liabilities 2014: $5,446Net Assets 2014: $3,054,0782014Assets 2015: $3,027,220Liabilities 2015: $144Net Assets 2015: $3,027,0762015Assets 2016: $3,017,168Liabilities 2016: $144Net Assets 2016: $3,017,0242016Assets 2017: $3,072,112Liabilities 2017: $104Net Assets 2017: $3,072,0082017Assets 2018: $3,157,463Liabilities 2018: $98Net Assets 2018: $3,157,3652018Assets 2019: $3,243,105Liabilities 2019: $0Net Assets 2019: $3,243,1052019Assets 2020: $3,171,616Liabilities 2020: $0Net Assets 2020: $3,171,6162020Assets 2021: $3,238,777Liabilities 2021: $0Net Assets 2021: $3,238,7772021Assets 2022: $3,486,040Liabilities 2022: $47,400Net Assets 2022: $3,438,6402022Assets 2023: $351,175Liabilities 2023: $0Net Assets 2023: $351,1752023Assets 2024: $708,133Liabilities 2024: $0Net Assets 2024: $708,1332024

Highlighted filing

2020

Assets$3,171,616
Liabilities$0
Net Assets$3,171,616

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,293,680Expenses 2010: $1,230,437Net Income 2010: $63,2432010Revenue 2011: $1,025,787Expenses 2011: $1,142,412Net Income 2011: -$116,6252011Revenue 2012: $1,046,003Expenses 2012: $1,128,111Net Income 2012: -$82,1082012Revenue 2013: $995,415Expenses 2013: $1,016,518Net Income 2013: -$21,1032013Revenue 2014: $929,547Expenses 2014: $953,166Net Income 2014: -$23,6192014Revenue 2015: $874,908Expenses 2015: $901,910Net Income 2015: -$27,0022015Revenue 2016: $902,533Expenses 2016: $912,585Net Income 2016: -$10,0522016Revenue 2017: $859,382Expenses 2017: $804,398Net Income 2017: $54,9842017Revenue 2018: $1,007,273Expenses 2018: $921,916Net Income 2018: $85,3572018Revenue 2019: $1,045,683Expenses 2019: $959,943Net Income 2019: $85,7402019Revenue 2020: $764,615Expenses 2020: $836,104Net Income 2020: -$71,4892020Revenue 2021: $1,053,114Expenses 2021: $985,953Net Income 2021: $67,1612021Revenue 2022: $1,229,125Expenses 2022: $1,029,262Net Income 2022: $199,8632022Revenue 2023: $119,609Expenses 2023: $36,464Net Income 2023: $83,1452023Revenue 2024: $193,601Expenses 2024: $112,719Net Income 2024: $80,8822024

Highlighted filing

2020

Revenue$764,615
Expenses$836,104
Net Income-$71,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2022
Return Version
2020v4.2
Gross Receipts
$6,697,291
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,189,343$2,189,553▲ $210
Cash and Non-Interest-Bearing Accounts$620,254$519,152▼ $101,102
Savings and Temporary Cash Investments$256,531$450,087▲ $193,556
Investments Other Securities$161,775--
Inventories for Sale or Use$7,152$4,774▼ $2,378
Total Assets$3,243,105$3,171,616▼ $71,489
Other Assets Total$8,050$8,050→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,243,105$3,171,616▼ $71,489
Total Net Assets Fund Balance$3,243,105$3,171,616▼ $71,489
Total Liabilities and Net Assets / Fund Balance$3,243,105$3,171,616▼ $71,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,189,553$1,571,193$3,760,746
Compensation and Service Providers

Employees

NameTitleOtherTotal
Clautus ChampionRecorder$9,291$9,291

Board Members and Trustees

NameTitle
Byron SheppardAsst Rabban
Mark TinsleyChief Rabban
Jimmy MoserHigh Priest & Prophet
Ben MartinOriental Guide
Chad KnightPotentate
William AckermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,479
Program Service Revenue
$368,513
Investment Income
$1,696
Other Revenue
$359,927
All Other Contributions
$34,479
Change in Net Assets
$-71,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,714
Grants and Similar Amounts Paid$126,390
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$77,308$49,625-$126,933
Grants to Domestic Orgs$126,390--$126,390
Other Expenses$104,367$77,864-$104,367
Total Functional Expenses$708,615$127,489$0$836,104
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals for ChildrenTampa, FL501(c)(3)To Support Shriners Hospitals for Children in Its Exempt Purpose.$126,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,888,824
Gaming Direct Expenses$5,784,791
Fundraising Gross Income$155,704
Fundraising Direct Expenses$77,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fraternal$155,704$155,704$77,563$78,141
Total Events$155,704$155,704$77,563$78,141
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 clubs have members who pay dues.

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

The members vote annually to elect their governing body.

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

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

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

The governing body has the opportunity to review form 990 prior to filing. Additionally, imperial headquarters staff performs a compliance review after the 990 is filed.

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

Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored and enforced by our imperial council 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. A copy of our form 990 filed by the organization is available for inspection, at our principal place of business, during regular business hours, for a period of three years from the date it is required to be filed.

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
57-0115095
Phone
8642774386
Address
PO BOX 3668, GREENVILLE, SC 29608
Doing Business As
Hejaz Shriners Group Return

Signing Officer

Name
Clautus Champion
Title
Recorder
Phone
8646401631
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherwood Kaiser
Formed
1919
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Pope Smith Brown & King Pa
Address
7 S LAURENS ST SUITE 300, GREENVILLE, SC 29601
Preparer
Dick W King
Phone
8642420656
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Office supplies & expenses: program service expenses 0. Management and general expenses 45,056. Fundraising expenses 0. Total expenses 45,056. Other expenses: program service expenses 32,927. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,927. Taxes, licenses & professional fees: program service expenses 28,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,694. Depreciation: program service expenses 4,569. Management and general expenses 4,569. Fundraising expenses 0. Total expenses 9,138. Promotion & publicity: program service expenses 5,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,773. Transfer to temple: program service expenses 4,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,475. Member relations: program service expenses 540. Management and general expenses 0. Fundraising expenses 0. Total expenses 540. Dues paid: program service expenses 330. Management and general expenses 0. Fundraising expenses 0. Total expenses 330.

Raw XML AppendixShowing 400 of 475 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.

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IRS990/PYContributionsGrantsAmt0123038
IRS990/PYGrantsAndSimilarPaidAmt0121256
IRS990/PYInvestmentIncomeAmt03298
IRS990/PYOtherExpensesAmt0838687
IRS990/PYOtherRevenueAmt0486411
IRS990/PYProgramServiceRevenueAmt0432936
IRS990/PYRevenuesLessExpensesAmt085740
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0959943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01045683
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-71489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt047626
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02189553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01571193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03760746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02189553
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRATERNAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0155704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155704
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077563
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt03476209
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03476209
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05784791
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt05888824
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt05888824
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0104033
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01892968
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01892968
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0415614
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0415614
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0PALMETTO UPSTATE PROMOTIONS
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORD KEEPING, MONEY COUNTS, STAFFING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd01
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0PALMETTO UPSTATE PROMOTIONS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01422 LAUREL ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0COLUMBIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0SC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd029201
IRS990ScheduleG/StatesWhereGamingConductedCd0SC
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THIS IS A GROUP RETURN AND 4 OF THE ENTITIES IN THE GROUP CONDUCT BINGO USING FOUR DIFFERENT THIRD PARTY PROMOTERS. THE PROMOTERS, THEIR MANAGEMENT COMPENSATION, AND THE AMOUNT OF GAMING REVENUE THAT THEY EACH RETAINED IS LISTED BELOW. PALMETTO UPSTATE PROMOTIONS 1422 LAUREL ST COLUMBIA, SC 29201 GAMING REVENUE RETAINED: $222,494 GAMING MANAGER COMPENSATION: $62,121 W. GALE JACKS 4870 LUSTER LEAF CIRCLE # 101 MYRTLE BEACH, SC 29577 GAMING REVENUE RETAINED: $44,040 GAMING MANAGER COMPENSATION: $26,000 SCOTT LONG, PROMOTER 1846 DEVILS BACKBONE ROAD LEESVILLE, SC 29070 GAMING REVENUE RETAINED: $14,584 GAMING MANAGER COMPENSATION: $18,557 VIRGINIA ROCKHOLT 3037 MINSTERIS DR CONWAY, SC 29526 GAMING REVENUE RETAINED: $38,140 GAMING MANAGER COMPENSATION: $65,629
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G LINES 15B, 15C AND 16
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0PALMETTO UPSTATE PROMOTIONS
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt01422 LAUREL ST
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0COLUMBIA
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0SC
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd029201
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0126390
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT SHRINERS HOSPITALS FOR CHILDREN IN ITS EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS HOSPITALS FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0362193608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02900 ROCKY POINT DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033607
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUBS HAVE MEMBERS WHO PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE GOVERNING BODY HAS THE OPPORTUNITY TO REVIEW FORM 990 PRIOR TO FILING. ADDITIONALLY, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. A COPY OF OUR FORM 990 FILED BY THE ORGANIZATION IS AVAILABLE FOR INSPECTION, AT OUR PRINCIPAL PLACE OF BUSINESS, DURING REGULAR BUSINESS HOURS, FOR A PERIOD OF THREE YEARS FROM THE DATE IT IS REQUIRED TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES & EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,056. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 32,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,927. TAXES, LICENSES & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 28,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,694. DEPRECIATION: PROGRAM SERVICE EXPENSES 4,569. MANAGEMENT AND GENERAL EXPENSES 4,569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,138. PROMOTION & PUBLICITY: PROGRAM SERVICE EXPENSES 5,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,773. TRANSFER TO TEMPLE: PROGRAM SERVICE EXPENSES 4,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,475. MEMBER RELATIONS: PROGRAM SERVICE EXPENSES 540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. DUES PAID: PROGRAM SERVICE EXPENSES 330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330.
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 IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL - TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SHRINERS INTERNATIONAL - EIN 57-0864212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HEJAZ RECREATION CLUB INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570864212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1576036188
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8) & (C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ACTIVITIES AND FUNDRAISING TO SUPPORT SHRINERS HOSP. FOR CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL PROPERTY RENTAL TO SUPPORT SHRINERS HOSPITAL FOR CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 3668
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 3668
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GREENVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd129608
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04475
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCOUNTING RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL HEJAZ SHRINERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.19$0.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.12$0.04$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.05$3.44$1.23$1.03$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.05$0.99$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.76$0.84$0.07
2019Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$1.05$0.96$0.09
2018Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$1.01$0.92$0.09
2017Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$0.86$0.80$0.05
2016Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$0.90$0.91$0.01
2015Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$0.87$0.90$0.03
2014Summary only. Only limited summary data is available for this year.$3.06$0.01$3.05$0.93$0.95$0.02
2013Summary only. Only limited summary data is available for this year.$3.09$0.01$3.08$1.00$1.02$0.02
2012Summary only. Only limited summary data is available for this year.$3.12$0.02$3.10$1.05$1.13$0.08
2011Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$1.03$1.14$0.12
2010Summary only. Only limited summary data is available for this year.$3.30$0.00$3.30$1.29$1.23$0.06