Civic Intelligence

Shriners International

EIN 58-0131605 • 501(c)10 • Atlanta, GA

View Organization Page

Profile

Shriners are a brotherhood of men committed to family, engaged in ongoing personal growth, and dedicated to providing care for children and families in need. Our backgrounds and interests are diverse, but we are bound together by our shared values and a desire to have fun, do good and build relationships that can last a lifetime.

400 Ponce De Leon Ave NEAtlanta, GA 30308

yaarabshrine.net

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.16x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

23rd percentile

-2.5%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

26th percentile

-3.2%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$11,500,908

Down $289,899 (-2.5%) from 2023

Liabilities

Down

$644,897

Down $618,659 (-49%) from 2023

Net Assets

Up

$10,856,011

Up $328,760 (+3.1%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin31st percentile

Revenue

Down

$3,979,953

Down $133,524 (-3.2%) from 2023

Expenses

Down

$4,033,835

Down $132,433 (-3.2%) from 2023

Net Income

Down

-$53,882

Down $1,091 (-2.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,496,408Liabilities 2010: $965,331Net Assets 2010: $4,531,0742010Assets 2011: $5,122,557Liabilities 2011: $675,746Net Assets 2011: $4,446,8112011Assets 2012: $5,376,713Liabilities 2012: $667,702Net Assets 2012: $4,709,0112012Assets 2013: $5,784,407Liabilities 2013: $463,666Net Assets 2013: $5,320,7412013Assets 2014: $6,518,840Liabilities 2014: $659,162Net Assets 2014: $5,859,6782014Assets 2015: $6,984,527Liabilities 2015: $775,625Net Assets 2015: $6,208,9022015Assets 2016: $7,648,656Liabilities 2016: $795,283Net Assets 2016: $6,853,3732016Assets 2017: $8,681,416Liabilities 2017: $915,587Net Assets 2017: $7,765,8292017Assets 2018: $8,415,194Liabilities 2018: $723,003Net Assets 2018: $7,692,1912018Assets 2019: $9,966,425Liabilities 2019: $985,616Net Assets 2019: $8,980,8092019Assets 2020: $10,377,483Liabilities 2020: $739,760Net Assets 2020: $9,637,7232020Assets 2021: $11,582,614Liabilities 2021: $715,525Net Assets 2021: $10,867,0892021Assets 2022: $10,600,211Liabilities 2022: $1,133,342Net Assets 2022: $9,466,8692022Assets 2023: $11,790,807Liabilities 2023: $1,263,556Net Assets 2023: $10,527,2512023Assets 2024: $11,500,908Liabilities 2024: $644,897Net Assets 2024: $10,856,0112024

Highlighted filing

2024

Assets$11,500,908
Liabilities$644,897
Net Assets$10,856,011
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,390,939Expenses 2010: $2,330,720Net Income 2010: $60,2192010Expenses 2011: $2,027,1452011Expenses 2012: $2,167,7672012Revenue 2013: $2,429,778Expenses 2013: $2,087,863Net Income 2013: $341,9152013Revenue 2014: $2,540,131Expenses 2014: $1,988,340Net Income 2014: $551,7912014Revenue 2015: $2,277,855Expenses 2015: $1,851,660Net Income 2015: $426,1952015Revenue 2016: $2,748,988Expenses 2016: $2,200,497Net Income 2016: $548,4912016Revenue 2017: $3,336,106Expenses 2017: $2,423,650Net Income 2017: $912,4562017Revenue 2018: $3,010,502Expenses 2018: $2,593,003Net Income 2018: $417,4992018Revenue 2019: $4,076,458Expenses 2019: $3,504,315Net Income 2019: $572,1432019Revenue 2020: $3,261,492Expenses 2020: $3,144,438Net Income 2020: $117,0542020Revenue 2021: $4,459,948Expenses 2021: $3,427,863Net Income 2021: $1,032,0852021Revenue 2022: $3,637,617Expenses 2022: $3,561,357Net Income 2022: $76,2602022Revenue 2023: $4,113,477Expenses 2023: $4,166,268Net Income 2023: -$52,7912023Revenue 2024: $3,979,953Expenses 2024: $4,033,835Net Income 2024: -$53,8822024

Highlighted filing

2024

Revenue$3,979,953
Expenses$4,033,835
Net Income-$53,882
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,500,908
Liabilities
$644,897
Net assets
$10,856,011
Revenue
$3,979,953
Expenses
$4,033,835
Net income
-$53,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.64$10.9$3.98$4.03$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$1.26$10.5$4.11$4.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$10.6$1.13$9.47$3.64$3.56$0.08
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.72$10.9$4.46$3.43$1.03
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.74$9.64$3.26$3.14$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$0.99$8.98$4.08$3.50$0.57
2018Detailed filing. Detailed filing data is available for this year.$8.42$0.72$7.69$3.01$2.59$0.42
2017Detailed filing. Detailed filing data is available for this year.$8.68$0.92$7.77$3.34$2.42$0.91
2016Detailed filing. Detailed filing data is available for this year.$7.65$0.80$6.85$2.75$2.20$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.78$6.21$2.28$1.85$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.52$0.66$5.86$2.54$1.99$0.55
2013Detailed filing. Detailed filing data is available for this year.$5.78$0.46$5.32$2.43$2.09$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.67$4.71$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.68$4.45$2.03
2010Summary only. Only limited summary data is available for this year.$5.50$0.97$4.53$2.39$2.33$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$4,872,378
Mission and Program Overview

Mission

Shriners are a brotherhood of men committed to family, engaged in ongoing personal growth, and dedicated to providing care for children and families in need. Our backgrounds and interests are diverse, but we are bound together by our shared values and a desire to have fun, do good and build relationships that can last a lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,842,643$7,587,044▲ $744,401
Cash and Non-Interest-Bearing Accounts$3,445,723$2,514,042▼ $931,681
Land, Buildings, and Equipment, Net$1,361,915$1,101,334▼ $260,581
Savings and Temporary Cash Investments$20,000$169,994▲ $149,994
Prepaid Expenses and Deferred Charges$117,940$125,908▲ $7,968
Total Assets$11,790,807$11,500,908▼ $289,899
Other Assets Total$2,586$2,586→ $0
Liabilities
Grants Payable$929,187$344,901▼ $584,286
Other Liabilities$246,303$237,324▼ $8,979
Accounts Payable and Accrued Expenses$88,066$62,672▼ $25,394
Total Liabilities$1,263,556$644,897▼ $618,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,307,547$10,636,307▲ $328,760
Net Assets With Donor Restrictions$219,704$219,704→ $0
Total Net Assets Fund Balance$10,527,251$10,856,011▲ $328,760
Total Liabilities and Net Assets / Fund Balance$11,790,807$11,500,908▼ $289,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$703,298$5,891,335$6,594,633
Land$398,036-$398,036
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Michael McLaughlinAssistant Rabban
Jim KetchamChief Rabban
Lee EnglishHigh Priest & Prophet
Johnny CarswellOriental Guide
Bob MountPotentate
Walter WaddellRecorder
Stacy ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,546,565
Program Service Revenue
$19,022
Investment Income
$408,179
Other Revenue
$6,187
Change in Net Assets
$-53,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,979,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,275,067
Total Revenue per Audited Statements
$5,255,020
Total Revenue per Form 990
$3,979,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,766,172
Salaries, Compensation, and Employee Benefits$267,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$536,151
Occupancy---$381,315
Advertising---$377,468
Depreciation Depletion---$317,974
Office Expenses---$305,024
Other Salaries and Wages---$267,663
All Other Expenses---$145,418
Other Expenses---$67,700
Total Functional Expenses$0$0$0$4,033,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,926,260
Expenses per Audited Statements$4,033,835
Total Expenses per Form 990$4,033,835
Expenses Not Reported on Form 990$892,425
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$892,425
Gaming Gross Income$514,812
Fundraising Gross Income$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
circus$1,711,655-$699,857-
Hospital Fundraiser$1,062,585-$192,568-
Total Events$3,236,855-$892,425$-892,425
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$237,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Line 6 explanation - The organization has members.”

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

“Line 7a explanation - The officers are elected annually by the members.”

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

“Line 7b explanation - 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

“Line 11b Explanation - The governing body does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form. In addition, Shriners International Staff performs a compliance review after the 990 is filed.”

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

“The organization's conflict of interest policy is part of the "Shrine Code of Ethics". Compliance with the code of ethics is monitored and enforced by the Shriners International bylaws Section 210.7”

Form 990, Part VI, Section C, line 19

“The organization does not make their governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
YAARAB Shriners
EIN
58-0131605
Phone
4048725818
Address
400 Ponce De Leon Ave NE, Atlanta, GA 30308

Signing Officer

Name
Michael McLaughlin
Title
Chief Rabban
Phone
4048725818
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hampton
Formed
1889
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
2,600

Preparer

Firm
Aprio Advisory Group LLC
Address
2002 Summit Boulevard Suite 120, Atlanta, GA 30319
Preparer
Stacy Cullen
Phone
4048929651
Supplemental Narrative

Additional Explanations

form 990, part x11, line 2C

“The organization has not changed processes from prior year.”

Financial Statement Notes

Part X, Line 2:

“Under section 501(c)(10) of the Internal Revenue Code, The Yaarab Temple, A.A.O.N.M.S. is exempt from taxes on income other than unrelated business income. Unrelated business income results from publication of Basharat magazines. The Temple utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of FASB ASC 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the combined financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of December 31, 2023 and 2022, the Temple has no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 892,425.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 892,425.”

Raw XML AppendixShowing 400 of 454 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062672
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Shriners are a brotherhood of men committed to family, engaged in ongoing personal growth, and dedicated to providing care for children and families in need. Our backgrounds and interests are diverse, but we are bound together by our shared values and a desire to have fun, do good and build relationships that can last a lifetime.
IRS990/AdvertisingGrp/TotalAmt0377468
IRS990/AllOtherExpensesGrp/TotalAmt0145418
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Kerry E Robbins CPA
IRS990/BooksInCareOfDetail/PhoneNum04047717285
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 Ponce De Leon Ave NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030308
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03445723
IRS990/CashNonInterestBearingGrp/EOYAmt02514042
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt03236855
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03546565
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0408179
IRS990/CYOtherExpensesAmt03766172
IRS990/CYOtherRevenueAmt06187
IRS990/CYProgramServiceRevenueAmt019022
IRS990/CYRevenuesLessExpensesAmt0-53882
IRS990/CYSalariesCompEmpBnftPaidAmt0267663
IRS990/CYTotalExpensesAmt04033835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03979953
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0317974
IRS990/Desc0Raise funds to be used in the medical care of children in order to: Provide the highest quality care to children with neuromusculoskeletal conditions, burn injuries and other special healthcare needs within a compassionate, family-centered and collaborative care environment.Provide for the education of physicians and other healthcare professionals.Conduct research to discover new knowledge that improves the quality of care and quality of life of children and families.This mission is carried out without regard to race, color, creed, sex or sect, disability, national origin or ability of a patient or family to pay.Our vision:Shriners Hospitals for Children will be the unquestioned leader, nationally and internationally, in caring for children and advancing the field in its specialty areas.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0219704
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0219704
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm1Walter Waddell
IRS990/Form990PartVIISectionAGrp/PersonNm2Stacy Parker
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Mount
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Ketcham
IRS990/Form990PartVIISectionAGrp/PersonNm5Johnny Carswell
IRS990/Form990PartVIISectionAGrp/PersonNm6Lee English
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Assistant Rabban
IRS990/Form990PartVIISectionAGrp/TitleTxt1Recorder
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Potentate
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Rabban
IRS990/Form990PartVIISectionAGrp/TitleTxt5Oriental Guide
IRS990/Form990PartVIISectionAGrp/TitleTxt6High Priest & Prophet
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03236855
IRS990/FundraisingDirectExpensesAmt0892425
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt0514812
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt0929187
IRS990/GrantsPayableGrp/EOYAmt0344901
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04872378
IRS990/GrossRentsGrp/RealAmt0356934
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0408179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0408179
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06842643
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07587044
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05891335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01361915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01101334
IRS990/LandBldgEquipCostOrOtherBssAmt06992669
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0309710
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Shriners are a brotherhood of men committed to family, engaged in ongoing personal growth, and dedicated to providing care for children and families in need. Our backgrounds and interests are diverse, but we are bound together by our shared values and a desire to have fun, do good and build relationships that can last a lifetime.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt010527251
IRS990/NetAssetsOrFundBalancesEOYAmt010856011
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-892425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-892425
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0514812
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0514812
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0356934
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0356934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0382642
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010307547
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010636307
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0381315
IRS990/OfficeExpensesGrp/TotalAmt0305024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02586
IRS990/OtherAssetsTotalGrp/EOYAmt02586
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Donations to Charities
IRS990/OtherExpensesGrp/Desc1Fraternal & Charitable
IRS990/OtherExpensesGrp/Desc2Visitations & Pilgramag
IRS990/OtherExpensesGrp/Desc3Other Expense
IRS990/OtherExpensesGrp/TotalAmt0933724
IRS990/OtherExpensesGrp/TotalAmt1615278
IRS990/OtherExpensesGrp/TotalAmt286120
IRS990/OtherExpensesGrp/TotalAmt367700
IRS990/OtherLiabilitiesGrp/BOYAmt0246303
IRS990/OtherLiabilitiesGrp/EOYAmt0237324
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026866
IRS990/OtherRevenueTotalAmt026866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267663
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125908
IRS990/PrincipalOfficerNm0Robert Hampton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Social Activities and
IRS990/ProgramServiceRevenueGrp/Desc1Fraternal Meetings
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03858554
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0252632
IRS990/PYOtherExpensesAmt03945623
IRS990/PYOtherRevenueAmt0-13641
IRS990/PYProgramServiceRevenueAmt015932
IRS990/PYRevenuesLessExpensesAmt0-52791
IRS990/PYSalariesCompEmpBnftPaidAmt0220645
IRS990/PYTotalExpensesAmt04166268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04113477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0356934
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169994
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/BookValueAmt0703298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05891335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06594633
IRS990ScheduleD/ExpensesNotReportedAmt0892425
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04033835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0398036
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398036
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0382642
IRS990ScheduleD/OtherExpensesIncludedAmt0892425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0237324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Current Liabilities
IRS990ScheduleD/OtherRevenueAmt0892425
IRS990ScheduleD/RevenueNotReportedAmt01275067
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03979953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under section 501(c)(10) of the Internal Revenue Code, The Yaarab Temple, A.A.O.N.M.S. is exempt from taxes on income other than unrelated business income. Unrelated business income results from publication of Basharat magazines. The Temple utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of FASB ASC 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the combined financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of December 31, 2023 and 2022, the Temple has no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses 892,425.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses 892,425.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01101334
IRS990ScheduleD/TotalExpensesPerForm990Amt04033835
IRS990ScheduleD/TotalLiabilityAmt0237324
IRS990ScheduleD/TotalRevenuePerForm990Amt03979953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05255020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04926260
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03236855
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01711655
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01062585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0462615
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0892425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0circus
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hospital Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01711655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01062585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0462615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03236855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-892425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0892425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0699857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0192568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0514812
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0514812
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0514812
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0The Organization
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0400 Ponce De Leon Ave NE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Atlanta
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0GA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd030308
IRS990ScheduleG/StatesWhereGamingConductedCd0GA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 6 explanation - The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 7a explanation - The officers are elected annually by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 7b explanation - 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/ExplanationTxt3Line 11b Explanation - The governing body does not review the completed 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form. In addition, Shriners International Staff performs a compliance review after the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's conflict of interest policy is part of the "Shrine Code of Ethics". Compliance with the code of ethics is monitored and enforced by the Shriners International bylaws Section 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization does not make their governing documents, conflict of interest policy, or financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED PROCESSES FROM PRIOR YEAR.
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 x11, line 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Home Association Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Holding Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 Ponce De Leon Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Atlanta
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030308
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011790807
IRS990/TotalAssetsEOYAmt011500908
IRS990/TotalAssetsGrp/BOYAmt011790807
IRS990/TotalAssetsGrp/EOYAmt011500908
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03546565
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt04033835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01263556
IRS990/TotalLiabilitiesEOYAmt0644897
IRS990/TotalLiabilitiesGrp/BOYAmt01263556
IRS990/TotalLiabilitiesGrp/EOYAmt0644897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010527251

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)10 • $10M-$25M nonprofits