Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2024 • EIN 58-0140566
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$2,253,247
Up $86,901 (+4.0%) from 2023
Net Assets
Up$2,138,829
Up $95,150 (+4.7%) from 2023
Liabilities
Down$114,418
Down $8,249 (-6.7%) from 2023
Revenue
Up$1,176,316
Up $12,998 (+1.1%) from 2023
Expenses
Up$1,081,166
Up $44,829 (+4.3%) from 2023
Net Income
Down$95,150
Down $31,831 (-25%) from 2023
Support of the shriners hospitals for children through fund raising, contributions, remote clinics and members visits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,197,123 | $1,246,118 | ▲ $48,995 |
| Land, Buildings, and Equipment, Net | $597,709 | $614,656 | ▲ $16,947 |
| Savings and Temporary Cash Investments | $343,041 | $349,672 | ▲ $6,631 |
| Prepaid Expenses and Deferred Charges | $24,896 | $39,224 | ▲ $14,328 |
| Inventories for Sale or Use | $735 | $735 | → $0 |
| Total Assets | $2,166,346 | $2,253,247 | ▲ $86,901 |
| Other Assets Total | $2,842 | $2,842 | → $0 |
| Liabilities | |||
| Deferred Revenue | $107,410 | $108,561 | ▲ $1,151 |
| Accounts Payable and Accrued Expenses | $15,257 | $5,857 | ▼ $9,400 |
| Total Liabilities | $122,667 | $114,418 | ▼ $8,249 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,139,511 | $1,212,540 | ▲ $73,029 |
| Net Assets With Donor Restrictions | $904,168 | $926,289 | ▲ $22,121 |
| Total Net Assets Fund Balance | $2,043,679 | $2,138,829 | ▲ $95,150 |
| Total Liabilities and Net Assets / Fund Balance | $2,166,346 | $2,253,247 | ▲ $86,901 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $463,861 | $1,627,837 | $2,091,698 |
| Leasehold Improvements | $77,391 | $104,529 | $181,920 |
| Other Land Buildings | $14,368 | $123,132 | $137,500 |
| Equipment | $38,802 | $92,391 | $131,193 |
| Land | $20,234 | - | $20,234 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| David W Armstrong Sr | Recorder | PT | $16,000 | $16,000 |
| Johnny K Farley | Treasurer | PT | $8,000 | $8,000 |
| David W Armstrong Ii | Assistant Ra | PT | $2,000 | $2,000 |
| Name | Title |
|---|---|
| Thomas D Fries Jr | Chief Rabban |
| Ray Christian | High Priest/ |
| Larry Brantley | Oriental Gui |
| Carey G Hodges | Potentate |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,081,166 |
| Total Fundraising Expense | $90,157 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $205,546 | $73,037 | - | $278,583 |
| Other Expenses | $107,670 | $34,253 | $90,157 | $107,670 |
| Insurance | - | $79,326 | - | $79,326 |
| Depreciation Depletion | $53,158 | $13,290 | - | $66,448 |
| Advertising | $10,464 | - | - | $10,464 |
| Office Expenses | - | $4,539 | - | $4,539 |
| Payments to Affiliates | $780 | $825 | - | $1,605 |
| Interest | - | $60 | - | $60 |
| Total Functional Expenses | $753,973 | $237,036 | $90,157 | $1,081,166 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 will be distributed to a subgroup of the board for review and approval in advance of filing.”
“Conflict of interest policy is detailed in bylaws section 210.7 and compliance is enforced.”
“No governing documents are available to the public.”
“Social gatherings and banquet rental to provide shriners with the opportunity for brotherhood and fellowship with other shriners of the fraternity.”
“Imperial council 0 66,468 0 temple expenses 54,089 0 0 charitable contributions 48,220 0 0 entertainment and socials 40,112 6,569 0 meetings and visitations 28,551 0 0 ceremonials 12,889 0 0 business sessions 11,724 0 0 member relations 8,692 0 0 taxes, licenses, and prof 1,269 0 0 total 205,546 73,037 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5857 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF THE SHRINERS HOSPITALS FOR CHILDREN THROUGH FUND RAISING, CONTRIBUTIONS, REMOTE CLINICS AND MEMBERS VISITS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10464 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10464 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73037 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 205546 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 278583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHNNY K FARLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9123552422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 14147 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAVANNAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31416 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1197123 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1246118 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 315510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64945 |
| IRS990/CYOtherExpensesAmt | 0 | 1081166 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 795861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1081166 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90157 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1176316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 107410 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 108561 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13290 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53158 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66448 |
| IRS990/Desc | 0 | SUPPORT OF THE SHRINERS HOSPITALS FOR CHILDREN THROUGH FUND RAISING, CONTRIBUTIONS, REMOTE CLINICS AND MEMBERS VISITS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 904168 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 926289 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAREY G HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS D FRIES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID W ARMSTRONG II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAY CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY BRANTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHNNY K FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID W ARMSTRONG SR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | POTENTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASSISTANT RA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HIGH PRIEST/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ORIENTAL GUI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RECORDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1897 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 22019 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 133977 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22019 |
| IRS990/GrossReceiptsAmt | 0 | 1176316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 79326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79326 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/InterestGrp/TotalAmt | 0 | 60 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 735 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 735 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42926 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42926 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1947889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 597709 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 614656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2562545 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 181533 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT OF THE SHRINERS HOSPITALS FOR CHILDREN THROUGH FUND RAISING, CONTRIBUTIONS, REMOTE CLINICS AND MEMBERS VISITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2043679 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2138829 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22019 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22019 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1139511 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1212540 |
| IRS990/NoncashContributionsAmt | 0 | 7596 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4539 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2842 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2842 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND OPERATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 90157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 129013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 107670 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 188891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180314 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 163266 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 107670 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 780 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1605 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24896 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39224 |
| IRS990/PrincipalOfficerNm | 0 | CAREY G HODGES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FUNDRAISING FRATERNAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SOCIAL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BANQUET HALL RENTALS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 137671 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 341724 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 316466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 341724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 316466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 137671 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLICATION OF A MONTHLY NEWSLETTER "THE FEZ" WHICH INFORMS MEMBERS ABOUT SHRINE ACTIVITIES AND OPPORTUNITIES FOR SERVICE AND FELLOWSHIP. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ALEE SHRINERS PATIENT TRANSPORTATION UNIT PROVIDES SERVICES TO PATIENTS OF THE SHRINE HOSPITALS FOR CHILDREN AND AN OPPORTUNITY FOR SHRINERS TO SERVE ITS PRIMARY PHILANTHROPY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SOCIAL GATHERINGS AND BANQUET RENTAL TO PROVIDE SHRINERS WITH THE OPPORTUNITY FOR BROTHERHOOD AND FELLOWSHIP WITH OTHER SHRINERS OF THE FRATERNITY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 438420 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36681 |
| IRS990/PYOtherExpensesAmt | 0 | 1036337 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 688217 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126981 |
| IRS990/PYTotalExpensesAmt | 0 | 1036337 |
| IRS990/PYTotalRevenueAmt | 0 | 1163318 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95150 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 343041 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 349672 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 463861 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1627837 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2091698 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38802 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92391 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131193 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20234 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20234 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 77391 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 104529 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 181920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14368 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 123132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 137500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 614656 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOCIAL GATHERINGS AND BANQUET RENTAL TO PROVIDE SHRINERS WITH THE OPPORTUNITY FOR BROTHERHOOD AND FELLOWSHIP WITH OTHER SHRINERS OF THE FRATERNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WILL BE DISTRIBUTED TO A SUBGROUP OF THE BOARD FOR REVIEW AND APPROVAL IN ADVANCE OF FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY IS DETAILED IN BYLAWS SECTION 210.7 AND COMPLIANCE IS ENFORCED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IMPERIAL COUNCIL 0 66,468 0 TEMPLE EXPENSES 54,089 0 0 CHARITABLE CONTRIBUTIONS 48,220 0 0 ENTERTAINMENT AND SOCIALS 40,112 6,569 0 MEETINGS AND VISITATIONS 28,551 0 0 CEREMONIALS 12,889 0 0 BUSINESS SESSIONS 11,724 0 0 MEMBER RELATIONS 8,692 0 0 TAXES, LICENSES, AND PROF 1,269 0 0 TOTAL 205,546 73,037 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ALEE SHRINERS GROUP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 510213942 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | BROTHERHOO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 14147 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAVANNAH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 31416 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2166346 |
| IRS990/TotalAssetsEOYAmt | 0 | 2253247 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2166346 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2253247 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 315510 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 90157 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 237036 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 753973 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1081166 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 122667 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 114418 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 122667 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 114418 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2043679 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2138829 |
| IRS990/TotalOtherCompensationAmt | 0 | 26000 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 795861 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 137671 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 723135 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1176316 |
| IRS990/TotalVolunteersCnt | 0 | 600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2166346 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2253247 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALEESHRINERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHNNY K FARLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9123552422 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALEE SHRINERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALEE |
| ReturnHeader/Filer/EIN | 0 | 580140566 |
| ReturnHeader/Filer/PhoneNum | 0 | 9123552422 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 14147 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAVANNAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31416 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581941470 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLLAND BROMLEY BARNHILL & BRETT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 530 STEPHENSON AVE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAVANNAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 31405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9122353410 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANNON L BRETT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-04-04T09:20:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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