Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2020 • EIN 62-0115033
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$1,677,012
Up $78,453 (+4.9%) from 2019
Net Assets
Up$1,583,747
Up $69,640 (+4.6%) from 2019
Liabilities
Up$93,265
Up $8,813 (+10%) from 2019
Revenue
Down$457,570
Down $45,241 (-9.0%) from 2019
Expenses
Down$462,066
Down $78,862 (-15%) from 2019
Net Income
Up-$4,496
Up $33,621 (+88%) from 2019
Fraternity with a philantrophic mission
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $902,911 | $983,139 | ▲ $80,228 |
| Cash and Non-Interest-Bearing Accounts | $462,362 | $461,453 | ▼ $909 |
| Land, Buildings, and Equipment, Net | $143,307 | $115,949 | ▼ $27,358 |
| Investments Other Securities | $39,300 | $39,300 | → $0 |
| Accounts Receivable | $12,937 | $31,586 | ▲ $18,649 |
| Savings and Temporary Cash Investments | - | $22,156 | - |
| Inventories for Sale or Use | $8,390 | $16,374 | ▲ $7,984 |
| Prepaid Expenses and Deferred Charges | $29,352 | $7,055 | ▼ $22,297 |
| Total Assets | $1,598,559 | $1,677,012 | ▲ $78,453 |
| Liabilities | |||
| Deferred Revenue | $76,320 | $71,654 | ▼ $4,666 |
| Other Liabilities | - | $17,321 | - |
| Accounts Payable and Accrued Expenses | $8,132 | $4,290 | ▼ $3,842 |
| Total Liabilities | $84,452 | $93,265 | ▲ $8,813 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,455,070 | $902,736 | ▼ $552,334 |
| Net Assets Without Donor Restrictions | $59,037 | $681,011 | ▲ $621,974 |
| Total Net Assets Fund Balance | $1,514,107 | $1,583,747 | ▲ $69,640 |
| Total Liabilities and Net Assets / Fund Balance | $1,598,559 | $1,677,012 | ▲ $78,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $115,949 | $298,308 | $414,257 |
| Other Securities | $39,300 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,192,917 | $29,016 | ▲ $108,885 | $68,661 | $1,262,157 |
| 2018 | $1,241,634 | $27,061 | ▼ $24,652 | $51,126 | $1,192,917 |
| 2017 | $1,206,649 | $214,111 | ▲ $68,438 | $51,264 | $1,437,934 |
| 2016 | $1,128,319 | $100,777 | ▲ $35,498 | $52,776 | $1,206,687 |
| Name | Title |
|---|---|
| Edward Allen Hall Ii | Assistant Rabban |
| James Broome | Chief Rabban |
| Ronald G Gilchrist | High Priest and Prophet |
| Richard D Simpson | Oriental Guide |
| Earl C Thorneberry Jr | Potentate |
| Kenneth L Bailey | Recorder |
| Steve Lands | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $397,582 |
| Salaries, Compensation, and Employee Benefits | $64,484 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $220,167 |
| Other Salaries and Wages | - | - | - | $64,484 |
| Depreciation Depletion | - | - | - | $27,358 |
| Office Expenses | - | - | - | $17,582 |
| Insurance | - | - | - | $11,251 |
| Fees for Services Accounting | - | - | - | $7,385 |
| Advertising | - | - | - | $5,528 |
| Other Expenses | $3,381 | $472 | $78 | $3,931 |
| Total Functional Expenses | $0 | $0 | $0 | $462,066 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $129,305 |
| Other Expense Adjustments | $129,305 |
| Total Expenses per Form 990 | $108,356 |
| Expenses per Audited Statements | $-20,949 |
| Total Expenses per Audited Statements | $-20,949 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $109,026 |
| Fundraising Direct Expenses | $81,260 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Candy Sale | $74,319 | $74,319 | $75,794 | $-1,475 |
| Circus | $8,266 | $8,266 | $60 | $8,206 |
| Total Events | $110,026 | $110,026 | $81,260 | $28,766 |
| Liability | Amount |
|---|---|
| Ppp Payable | $17,321 |
“The organization has members”
“The officers are elected annually by the members.”
“The elected officers can not make changes to the bylaws, amend the budget, change dues, etc without a vote by the members.”
“Minutes are not always kept as committee meetings have no binding authority and can only make recommendations to the board of directors.”
“The 990 was emailed to all members of the governing body and finance committee for their review before being efiled.”
“The conflict of interest policy is a part of the international shrine bylaws section 210.7.”
“The ceo is not compensated. No top management is compensated.”
“We do not make our governing documents, conflict of interest or financial statements available to the public. Our 990s are available to the public upon written request.”
“Telephone 6,160dues 39,631bank and credit card fees 2,508visitation and pilgrimages 12,927social activities 17,013member relations 13,862business session expenses 6,696building operations 77,039miscellaneous 3,831total line 24e part ix other expenses 179,667”
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 | 8132 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4290 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12937 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31586 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNITY WITH A PHILANTROPHIC MISSION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5528 |
| IRS990/AllOtherContributionsAmt | 0 | 83890 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 220167 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENNETH L BAILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4238920223 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 ALHAMBRA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 374213701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 462362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 461453 |
| 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 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 231320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36301 |
| IRS990/CYOtherExpensesAmt | 0 | 397582 |
| IRS990/CYOtherRevenueAmt | 0 | 79407 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 110542 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64484 |
| IRS990/CYTotalExpensesAmt | 0 | 462066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 457570 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 76320 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 71654 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27358 |
| IRS990/Desc | 0 | MEMBERSHIP DUES BILLED TO MEMBERS FOR THE UPCOMING YEAR. FOSTERS BROTHERHOOD AND FELLOWSHIP. MAGAZINE: EDUCATES MEMBERS ABOUT SHRINE ACTIVITIES AND SERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP. ISSUED 4 PUBLICATIONS THIS YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1455070 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 902736 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7385 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EARL C THORNEBERRY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD G GILCHRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD D SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES BROOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH L BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE LANDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD ALLEN HALL II |
| 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 | HIGH PRIEST AND PROPHET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ORIENTAL GUIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF RABBAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT RABBAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1889 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 81260 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 109026 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 545774 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36087 |
| IRS990/GroupExemptionNum | 0 | 0229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11251 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8390 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16374 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36301 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36301 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 39300 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 39300 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 902911 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 983139 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 298308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 143307 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 115949 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 414257 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6944 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 147430 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNITY WITH A PHILANTROPHIC MISSION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1514107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1583747 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27766 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27766 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29143 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29143 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 74136 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59037 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 681011 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17582 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOSPITAL PATIENT TRANSPORTAT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TR TO BUILDING HOLDING CORP |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 78 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3381 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24988 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33510 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3931 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17321 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22498 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22498 |
| IRS990/OtherRevenueTotalAmt | 0 | 22498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64484 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29352 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7055 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHARITABLE FUNDRAISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103767 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHARITABLE FUNDRAISING: PROVIDED TRANSPORTATION FOR CHILDREN TO SHRINERS HOSPITALS FOR CHILDREN AS NEEDED. WE WILL CONTINUE TO PROVIDED THIS SERVICE AT NO COST TO THE PATIENTS OR THEIR FAMILIES INDEFINITELY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 133960 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29629 |
| IRS990/PYOtherExpensesAmt | 0 | 445229 |
| IRS990/PYOtherRevenueAmt | 0 | 196254 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 142968 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38117 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95699 |
| IRS990/PYTotalExpensesAmt | 0 | 540928 |
| IRS990/PYTotalRevenueAmt | 0 | 502811 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4496 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 29143 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22156 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1192917 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 29016 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1262157 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 108885 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 68661 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1241634 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 27061 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1192917 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -24652 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 51126 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1206649 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 214111 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1437934 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 68438 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 51264 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5131 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1128319 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 100777 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1206687 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 35498 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 52776 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 115949 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 298308 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 414257 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 129305 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | -20949 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 74136 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 129305 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 130439 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 39300 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CHATTANOOGA RESTAURANT SUPPLY |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | true |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 74136 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 130439 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 341198 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 115949 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 39300 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 108356 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17321 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 471637 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 415334 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | -20949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 81260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CIRCUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CANDY SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 74319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 27441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 110026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 74319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 27441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 110026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 81260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 60 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 75794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ELECTED OFFICERS CAN NOT MAKE CHANGES TO THE BYLAWS, AMEND THE BUDGET, CHANGE DUES, ETC WITHOUT A VOTE BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MINUTES ARE NOT ALWAYS KEPT AS COMMITTEE MEETINGS HAVE NO BINDING AUTHORITY AND CAN ONLY MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 WAS EMAILED TO ALL MEMBERS OF THE GOVERNING BODY AND FINANCE COMMITTEE FOR THEIR REVIEW BEFORE BEING EFILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CONFLICT OF INTEREST POLICY IS A PART OF THE INTERNATIONAL SHRINE BYLAWS SECTION 210.7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CEO IS NOT COMPENSATED. NO TOP MANAGEMENT IS COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990S ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE 6,160DUES 39,631BANK AND CREDIT CARD FEES 2,508VISITATION AND PILGRIMAGES 12,927SOCIAL ACTIVITIES 17,013MEMBER RELATIONS 13,862BUSINESS SESSION EXPENSES 6,696BUILDING OPERATIONS 77,039MISCELLANEOUS 3,831TOTAL LINE 24E PART IX OTHER EXPENSES 179,667 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SHRINERS INTERNATIONAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Alhambra Temple Mosque Company |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 362158164 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 626045863 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501c2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | AFFILIAT ORGANIZATIONPAY DUES AND FEES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Property Holding Company |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2900 ROCKY POINT DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1000 Alhambra Drive |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TAMPA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Chattanooga |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33607 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 37421 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1598559 |
| IRS990/TotalAssetsEOYAmt | 0 | 1677012 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1598559 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1677012 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 231320 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.