Civic Intelligence

Hejaz Shriners

EIN 57-0864212 • 501(c)10 • Greenville, SC

Profile

Fraternity with a philanthropic mission.

PO Box 3668Greenville, SC 29608

www.hejaztemple.net

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

84th percentile

55%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$10,630,679

Up $1,044,354 (+11%) from 2023

Liabilities

Down

$350,937

Down $29,607 (-7.8%) from 2023

Net Assets

Up

$10,279,742

Up $1,073,961 (+12%) from 2023

Revenue

Up

$1,253,304

Up $445,030 (+55%) from 2023

Expenses

Up

$1,033,114

Up $216,385 (+26%) from 2023

Net Income

Up

$220,190

Up $228,645 (+2704%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,578,991Liabilities 2010: $289,691Net Assets 2010: $2,289,3002010Assets 2011: $2,547,577Liabilities 2011: $364,112Net Assets 2011: $2,183,4652011Assets 2012: $2,518,669Liabilities 2012: $372,643Net Assets 2012: $2,146,0262012Assets 2013: $2,399,010Liabilities 2013: $408,111Net Assets 2013: $1,990,8992013Assets 2014: $2,430,965Liabilities 2014: $447,750Net Assets 2014: $1,983,2152014Assets 2015: $2,071,256Liabilities 2015: $444,862Net Assets 2015: $1,626,3942015Assets 2016: $1,948,489Liabilities 2016: $431,288Net Assets 2016: $1,517,2012016Assets 2017: $1,771,836Liabilities 2017: $369,126Net Assets 2017: $1,402,7102017Assets 2018: $1,820,705Liabilities 2018: $358,952Net Assets 2018: $1,461,7532018Assets 2019: $1,766,672Liabilities 2019: $355,741Net Assets 2019: $1,410,9312019Assets 2020: $4,611,088Liabilities 2020: $280,463Net Assets 2020: $4,330,6252020Assets 2021: $10,006,384Liabilities 2021: $805,250Net Assets 2021: $9,201,1342021Assets 2022: $8,670,400Liabilities 2022: $279,761Net Assets 2022: $8,390,6392022Assets 2023: $9,586,325Liabilities 2023: $380,544Net Assets 2023: $9,205,7812023Assets 2024: $10,630,679Liabilities 2024: $350,937Net Assets 2024: $10,279,7422024

Highlighted filing

2024

Assets$10,630,679
Liabilities$350,937
Net Assets$10,279,742

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,416,958Expenses 2010: $1,205,082Net Income 2010: $211,8762010Revenue 2011: $993,768Expenses 2011: $1,099,603Net Income 2011: -$105,8352011Expenses 2012: $1,032,7012012Revenue 2013: $837,307Expenses 2013: $992,433Net Income 2013: -$155,1262013Revenue 2014: $927,464Expenses 2014: $935,148Net Income 2014: -$7,6842014Revenue 2015: $600,287Expenses 2015: $957,108Net Income 2015: -$356,8212015Revenue 2016: $859,437Expenses 2016: $968,630Net Income 2016: -$109,1932016Revenue 2017: $808,323Expenses 2017: $922,814Net Income 2017: -$114,4912017Revenue 2018: $831,783Expenses 2018: $772,740Net Income 2018: $59,0432018Revenue 2019: $836,790Expenses 2019: $887,612Net Income 2019: -$50,8222019Revenue 2020: $3,425,164Expenses 2020: $646,490Net Income 2020: $2,778,6742020Revenue 2021: $5,594,956Expenses 2021: $673,083Net Income 2021: $4,921,8732021Revenue 2022: -$63,674Expenses 2022: $737,644Net Income 2022: -$801,3182022Revenue 2023: $808,274Expenses 2023: $816,729Net Income 2023: -$8,4552023Revenue 2024: $1,253,304Expenses 2024: $1,033,114Net Income 2024: $220,1902024

Highlighted filing

2024

Revenue$1,253,304
Expenses$1,033,114
Net Income$220,190

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.35$10.3$1.25$1.03$0.22
2023Detailed filing. Detailed filing data is available for this year.$9.59$0.38$9.21$0.81$0.82$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.67$0.28$8.39$0.06$0.74$0.80
2021Detailed filing. Detailed filing data is available for this year.$10.0$0.81$9.20$5.59$0.67$4.92
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.28$4.33$3.43$0.65$2.78
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.36$1.41$0.84$0.89$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.36$1.46$0.83$0.77$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.37$1.40$0.81$0.92$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.43$1.52$0.86$0.97$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.44$1.63$0.60$0.96$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.45$1.98$0.93$0.94$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.41$1.99$0.84$0.99$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.37$2.15$1.03
2011Summary only. Only limited summary data is available for this year.$2.55$0.36$2.18$0.99$1.10$0.11
2010Summary only. Only limited summary data is available for this year.$2.58$0.29$2.29$1.42$1.21$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$4,161,928
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,062,778$9,168,228▲ $1,105,450
Cash and Non-Interest-Bearing Accounts$587,958$548,344▼ $39,614
Land, Buildings, and Equipment, Net$325,424$462,067▲ $136,643
Savings and Temporary Cash Investments$436,824$303,047▼ $133,777
Accounts Receivable$97,093$84,292▼ $12,801
Prepaid Expenses and Deferred Charges$58,257$45,531▼ $12,726
Inventories for Sale or Use$17,991$19,170▲ $1,179
Total Assets$9,586,325$10,630,679▲ $1,044,354
Liabilities
Deferred Revenue$332,036$254,379▼ $77,657
Accounts Payable and Accrued Expenses$41,311$94,695▲ $53,384
Unsecured Notes Loans Payable$5,451$1,863▼ $3,588
Mortgage Notes Payable Secured by Investment Property$1,746$0▼ $1,746
Total Liabilities$380,544$350,937▼ $29,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,158,566$10,211,863▲ $1,053,297
Net Assets With Donor Restrictions$47,215$67,879▲ $20,664
Total Net Assets Fund Balance$9,205,781$10,279,742▲ $1,073,961
Total Liabilities and Net Assets / Fund Balance$9,586,325$10,630,679▲ $1,044,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,878$184,482$567,360
Equipment$79,189$128,424$207,613
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jamie SmithAssistant Rabban
Ben MartinChief Rabban
Stephen SchramHigh Priest & Prophet
John Everette WhitmoreOriental Guide
Jimmy MoserPotentate
Tolar ParkerRecorder
Jonathan GodfreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,128
Program Service Revenue
$57,481
Investment Income
$415,786
Other Revenue
$405,909
All Other Contributions
$4,235
Change in Net Assets
$220,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,811
Total Fundraising Expense$470,701
Salaries, Compensation, and Employee Benefits$142,449
Professional Fundraising Fees$135,330
Grants and Similar Amounts Paid$19,524

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$135,330$135,330
Payments to Affiliates$129,355--$129,355
Other Salaries and Wages$18,480$18,480$90,491$127,451
Occupancy$38,073$50,725$30,239$119,037
Fees for Service Investment Mgmnt Fees-$29,416$72,019$101,435
Conferences and Meetings$75,095--$75,095
All Other Expenses$68,605--$68,605
Depreciation Depletion$6,368$6,368$31,183$43,919
Insurance$5,998$5,999$29,373$41,370
Fees for Services Accounting-$8,700$21,300$30,000
Travel$24,013--$24,013
Office Expenses-$6,895$16,880$23,775
Grants to Domestic Orgs$19,524--$19,524
Payroll Taxes$1,587$1,587$7,774$10,948
Advertising$7,680--$7,680
Pension Plan Contributions$587$587$2,876$4,050
Other Expenses$474$5,343$13,081$474
Interest$438--$438
Total Functional Expenses$428,313$134,100$470,701$1,033,114
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals for ChildrenTampa, FL501(c)(3)To Support Shriners Hospitals for Children in Its Exempt Purpose.$19,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$900,664
Gaming Direct Expenses$887,963
Fundraising Gross Income$674,724
Fundraising Direct Expenses$414,119
Professional Fundraising Fees$135,330

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus$458,134$458,134$326,133$132,001
Motorcycle Escort$164,292$164,292$65,279$99,013
Total Events$795,628$674,724$414,119$260,605
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
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 that pay dues.

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

Members of the governing body are nominated and elected by general members each year.

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 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 conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored and enforced by our shriners international bylaws section 210.7. 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. Our 990's are available for public inspection upon written request."

FORM 990, PART VI, LINE 15A - CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP:

Our officers are not compensated for their time.

FORM 990, PART VI, LINE 15B - OTHER OFFICER OR KEY EMPLOYEE COMPENSATION:

Compensation of officer, key employee, and all other employees is discussed and approved by the governing body. This information is available for review by general members.

Filing and Contact Details

Filer

Filer Name
Hejaz Shriners
EIN
57-0864212
Phone
8642774386
Address
PO BOX 3668, GREENVILLE, SC 29608

Signing Officer

Name
Tolar E Parker
Title
Recorder
Phone
8642774386
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tolar E Parker
Formed
1919
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
350

Preparer

Firm
Helm Tax and Advisory Group Pa
Address
7 S LAURENS ST, GREENVILLE, SC 29601
Preparer
John King CPA
Phone
8642420656
Supplemental Narrative

Additional Explanations

Form 990, Part X11, Line 2C

The process has not changed from the prior year

Financial Statement Notes

PART X, LINE 2:

The temple believes it has appropriate support for the income tax positions taken. Therefore, management has not identified any uncertain income tax positions. Generally, income tax returns related to the 2021- 2023 tax years remain open for examination by taxing authorities.

Raw XML AppendixShowing 400 of 564 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/LandBldgEquipAccumDeprecAmt0312906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0325424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0462067
IRS990/LandBldgEquipCostOrOtherBssAmt0774973
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01553018
IRS990/LessRentalExpensesGrp/RealAmt035423
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0248989
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01746
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09205781
IRS990/NetAssetsOrFundBalancesEOYAmt010279742
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0201396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0201396
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0260605
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0260605
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012701
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012701
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01929
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01929
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0129050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0129050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0853771
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09158566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010211863
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt030239
IRS990/OccupancyGrp/ManagementAndGeneralAmt050725
IRS990/OccupancyGrp/ProgramServicesAmt038073
IRS990/OccupancyGrp/TotalAmt0119037
IRS990/OfficeExpensesGrp/FundraisingAmt016880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06895
IRS990/OfficeExpensesGrp/TotalAmt023775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PATIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1UNITS: FUNDRAISING
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLISHING
IRS990/OtherExpensesGrp/FundraisingAmt020155
IRS990/OtherExpensesGrp/FundraisingAmt113081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05343
IRS990/OtherExpensesGrp/ProgramServicesAmt032036
IRS990/OtherExpensesGrp/ProgramServicesAmt1474
IRS990/OtherExpensesGrp/TotalAmt032036
IRS990/OtherExpensesGrp/TotalAmt120155
IRS990/OtherExpensesGrp/TotalAmt218424
IRS990/OtherExpensesGrp/TotalAmt3474
IRS990/OtherOrganizationDsc0UNINC ASSOCIATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/Desc0ATM INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01624
IRS990/OtherRevenueTotalAmt01624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127451
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0129355
IRS990/PaymentsToAffiliatesGrp/TotalAmt0129355
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01587
IRS990/PayrollTaxesGrp/ProgramServicesAmt01587
IRS990/PayrollTaxesGrp/TotalAmt010948
IRS990/PensionPlanContributionsGrp/FundraisingAmt02876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0587
IRS990/PensionPlanContributionsGrp/TotalAmt04050
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045531
IRS990/PrincipalOfficerNm0TOLAR E PARKER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0UNIT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1POTENTATE BALL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPRING & FALL CEREMONIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211837
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HEJAZ SHRINERS TRANSPORTATION UNIT CONTINUED TO PROVIDE TRANSPORTATION FOR CHILDREN UP TO THE AGE OF 18 WITH ORTHOPEDIC CONDITIONS, BURNS, SPINAL CORD INJURIES, AND CLEFT LIP AND PALATE WHO WERE ADMITTED AND RECEIVED CARE BY SHRINERS HOSPITALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032036
IRS990/ProgSrvcAccomActy3Grp/Desc0MAGAZINE: EDUCATE MEMBERS ABOUT SHRINE ACTIVITIES AND SERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266467
IRS990/PYGrantsAndSimilarPaidAmt099631
IRS990/PYInvestmentIncomeAmt068329
IRS990/PYOtherExpensesAmt0615603
IRS990/PYOtherRevenueAmt0414820
IRS990/PYProgramServiceRevenueAmt058658
IRS990/PYRevenuesLessExpensesAmt0-8455
IRS990/PYSalariesCompEmpBnftPaidAmt0101495
IRS990/PYTotalExpensesAmt0816729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0808274
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0220190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0129050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0436824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303047
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0567360
IRS990ScheduleD/EquipmentGrp/BookValueAmt079189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TEMPLE BELIEVES IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. GENERALLY, INCOME TAX RETURNS RELATED TO THE 2021- 2023 TAX YEARS REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462067
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/DistributedAmt012701
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CIRCUS PROMOTION
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0461463
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0326133
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ETSELL INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0135330
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0139 FOX ROAD SUITE 105
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0KNOXVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd037922
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0120904
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0120904
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0414119
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOTORCYCLE ESCORT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0458134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0164292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0173202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0795628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0458134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0164292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt052298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0674724
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0260605
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0414119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0326133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt065279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt017
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0607736
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0607736
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0887963
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0900664
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0900664
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012701
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0236323
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0236323
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt043904
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt043904
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0PALMETTO UPSTATE PROMOTIONS
IRS990ScheduleG/GamingManagerCompensationAmt036641
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORD KEEPING, MONEY COUNTS, STAFFING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt012701
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt018175
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicensedStatesCd0SC
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/ThirdPartyBusinessName/BusinessNameLine1Txt0PALMETTO UPSTATE PROMOTIONS
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt01422 LAUREL ST
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0COLUMBIA
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0SC
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd029201

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