Civic Intelligence

Shriners International

990 • Fiscal year 2023 • EIN 84-0196340

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

Organization ProfileWWW.ELJEBELSHRINE.ORG
3443 S Galena St Suite 250Denver, CO 80231

(303) 445-3470

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$6,400,738

Down $5,328 (-0.1%) from 2022

Net Assets

Down

$6,284,367

Down $35,369 (-0.6%) from 2022

Liabilities

Up

$116,371

Up $30,041 (+35%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Down

$236,202

Down $260,005 (-52%) from 2022

Expenses

Down

$271,689

Down $191,934 (-41%) from 2022

Net Income

Down

-$35,487

Down $68,071 (-209%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,672,858Liabilities 2011: $277,815Net Assets 2011: $2,395,0432011Assets 2014: $2,292,235Liabilities 2014: $134,500Net Assets 2014: $2,157,7352014Assets 2015: $6,280,490Liabilities 2015: $91,964Net Assets 2015: $6,188,5262015Assets 2016: $6,375,715Liabilities 2016: $120,485Net Assets 2016: $6,255,2302016Assets 2017: $6,574,167Liabilities 2017: $111,470Net Assets 2017: $6,462,6972017Assets 2018: $6,286,209Liabilities 2018: $90,500Net Assets 2018: $6,195,7092018Assets 2019: $6,487,522Liabilities 2019: $100,082Net Assets 2019: $6,387,4402019Assets 2020: $6,585,673Liabilities 2020: $108,192Net Assets 2020: $6,477,4812020Assets 2021: $6,390,176Liabilities 2021: $103,024Net Assets 2021: $6,287,1522021Assets 2022: $6,406,066Liabilities 2022: $86,330Net Assets 2022: $6,319,7362022Assets 2023: $6,400,738Liabilities 2023: $116,371Net Assets 2023: $6,284,3672023Assets 2024: $6,198,181Liabilities 2024: $102,762Net Assets 2024: $6,095,4192024

Highlighted filing

2023

Assets$6,400,738
Liabilities$116,371
Net Assets$6,284,367
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $443,890Expenses 2011: $812,788Net Income 2011: -$368,8982011Revenue 2014: $937,787Expenses 2014: $566,870Net Income 2014: $370,9172014Revenue 2015: $4,598,765Expenses 2015: $555,030Net Income 2015: $4,043,7352015Revenue 2016: $836,795Expenses 2016: $715,880Net Income 2016: $120,9152016Revenue 2017: $1,115,120Expenses 2017: $878,093Net Income 2017: $237,0272017Revenue 2018: $623,181Expenses 2018: $891,836Net Income 2018: -$268,6552018Revenue 2019: $1,018,031Expenses 2019: $814,400Net Income 2019: $203,6312019Revenue 2020: $651,012Expenses 2020: $692,598Net Income 2020: -$41,5862020Revenue 2021: $501,070Expenses 2021: $691,399Net Income 2021: -$190,3292021Revenue 2022: $496,207Expenses 2022: $463,623Net Income 2022: $32,5842022Revenue 2023: $236,202Expenses 2023: $271,689Net Income 2023: -$35,4872023Revenue 2024: $68,688Expenses 2024: $206,791Net Income 2024: -$138,1032024

Highlighted filing

2023

Revenue$236,202
Expenses$271,689
Net Income-$35,487
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.0
Gross Receipts
$746,033
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Premier fraternal organization for men of good character, provide attractive, quality programs and services for its members, their families, and their friends in a spirit of fun, fellowship, and social camaraderie, foster self-improvement through leadership, education, the perpetuation of moral values, and community involvement, and serve mankind through the resources of its philanthropy to support shriners hospitals for children, an international healthcare system comprised of 22 hospitals that serve children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,571,680$4,442,495▼ $129,185
Savings and Temporary Cash Investments$928,807$1,098,781▲ $169,974
Cash and Non-Interest-Bearing Accounts$616,293$569,363▼ $46,930
Investments in Publicly Traded Securities$235,078$235,156▲ $78
Inventories for Sale or Use$30,277$39,096▲ $8,819
Prepaid Expenses and Deferred Charges$14,128$1,568▼ $12,560
Pledges and Grants Receivable$1,023$210▼ $813
Total Assets$6,406,066$6,400,738▼ $5,328
Other Assets Total$8,780$14,069▲ $5,289
Liabilities
Deferred Revenue$62,991$88,573▲ $25,582
Other Liabilities$22,908$27,742▲ $4,834
Accounts Payable and Accrued Expenses$431$56▼ $375
Total Liabilities$86,330$116,371▲ $30,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,023,791$5,996,947▼ $26,844
Net Assets With Donor Restrictions$295,945$287,420▼ $8,525
Total Net Assets Fund Balance$6,319,736$6,284,367▼ $35,369
Total Liabilities and Net Assets / Fund Balance$6,406,066$6,400,738▼ $5,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,708,174$1,165,182$4,873,356
Land$638,600-$638,600
Equipment$39,798$361,254$401,052
Other Land Buildings$55,923$75,441$131,364
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Doug KelleyAssistant Ra
Jim DawkinsChief Rabban
Kent BurnsHigh Priest/
Lee Hoss MonsebrotenOriental Gui
Grady CarterPotentate/pr
Dennis Proctor PpRecorder
Rich Silver PpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,801
Program Service Revenue
$130,515
Investment Income
$24,878
Other Revenue
$-113,992
All Other Contributions
$194,801
Change in Net Assets
$-35,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,488
Salaries, Compensation, and Employee Benefits$16,296
Total Fundraising Expense$15,693
Grants and Similar Amounts Paid$6,905
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,941$1,924-$45,865
All Other Expenses$26,569$1,770$5,017$33,356
Office Expenses$6,978$12,561$2,531$22,070
Fees for Services Accounting$19,600--$19,600
Other Expenses$24,304$15,830-$15,830
Other Salaries and Wages$7,560$1,680$3,960$13,200
Information Technology$3,504$2,726$2,689$8,919
Grants to Domestic Orgs$6,905--$6,905
Insurance$3,880$1,900$567$6,347
Payroll Taxes$1,773$394$929$3,096
Advertising$2,854--$2,854
Conferences and Meetings$2,137--$2,137
Fees for Services Other-$464-$464
Total Functional Expenses$216,747$39,249$15,693$271,689
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shriners Hospitals for ChildrenTampa, FL501(c)General Operations$6,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$64,989
Gaming Direct Expenses$55,867
Fundraising Gross Income$18,714
Fundraising Direct Expenses$14,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$18,714$18,714$14,303$4,411
Total Events$18,714$18,714$14,303$4,411
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$19,300
Lease Liability$8,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft pdf of the form 990 is provided to the board of directors for review and approval prior to e-filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest policy is reviewed annually and enforced by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Top officials hired and their compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Key employees hired and their compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 18

“Annual form 990 can be found at www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
El Jebel Shriners
EIN
84-0196340
Phone
3034453470
Address
3443 S GALENA ST SUITE 250, DENVER, CO 80231

Signing Officer

Name
Grady Carter
Title
Potentate/president
Phone
3034453470
Signed
2024-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grady Carter
Formed
1928
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
450

Preparer

Firm
May Jackson Hendrick LLC
Address
18801 E MAINSTREET STE 240, PARKER, CO 80134-3445
Preparer
Lori K Hendrick
Phone
3038414220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Premier fraternal organization for men of good character, provide attractive, quality programs and services for its members, their families, and their friends in a spirit of fun, fellowship, and social camaraderie, foster self-improvement through leadership, education, the perpetuation of moral values, and community involvement, and serve mankind through the resources of its philanthropy to support shriners hospitals for children, an international healthcare system comprised of 22 hospitals that serve children.”

Form 990, Part IX, Line 24E

“Member relations 12,045 0 0 repairs and maintenance 1,038 722 4,627 contributions 4,550 0 0 merchandise 4,368 0 0 miscellaneous expenses 3,902 0 0 lease expense 508 672 390 licenses and taxes 0 201 0 dues and subscriptions 0 175 0 utilities 158 0 0 total 26,569 1,770 5,017”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 118”

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

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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-129906
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-129906
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06023791
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05996947
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/FundraisingAmt02531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012561
IRS990/OfficeExpensesGrp/ProgramServicesAmt06978
IRS990/OfficeExpensesGrp/TotalAmt022070
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08780
IRS990/OtherAssetsTotalGrp/EOYAmt014069
IRS990/OtherChangesInNetAssetsAmt0118
IRS990/OtherExpensesGrp/Desc0VISITATION & PILGRIMAGES
IRS990/OtherExpensesGrp/Desc1IMP COUNCIL DUES/ASSESS
IRS990/OtherExpensesGrp/Desc2CONTR - TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015830
IRS990/OtherExpensesGrp/ProgramServicesAmt041098
IRS990/OtherExpensesGrp/ProgramServicesAmt125644
IRS990/OtherExpensesGrp/ProgramServicesAmt224304
IRS990/OtherExpensesGrp/TotalAmt041098
IRS990/OtherExpensesGrp/TotalAmt125644
IRS990/OtherExpensesGrp/TotalAmt224304
IRS990/OtherExpensesGrp/TotalAmt315830
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt022908
IRS990/OtherLiabilitiesGrp/EOYAmt027742
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0315
IRS990/OtherRevenueTotalAmt0315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07560
IRS990/OtherSalariesAndWagesGrp/TotalAmt013200
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0394
IRS990/PayrollTaxesGrp/ProgramServicesAmt01773
IRS990/PayrollTaxesGrp/TotalAmt03096
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01568
IRS990/PrincipalOfficerNm0GRADY CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1TOURS AND CRUISES
IRS990/ProgramServiceRevenueGrp/Desc2PER CAPITA
IRS990/ProgramServiceRevenueGrp/Desc3EVENTS CENTER
IRS990/ProgramServiceRevenueGrp/Desc4HOSPITAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43005
IRS990/ProgSrvcAccomActy2Grp/Desc0SHRINERS HOSPITAL PATIENT TRANSPORTATION 2023 ACCOMPLISHMENTS: THE ORGANIZATION PROVIDED ASSISTANCE TO PATIENTS THROUGHOUT THE YEAR. THE ORGANIZATION'S GOAL IS TO PROVIDE ASSISTANCE TO AS MANY CHILDREN AS POSSIBLE AND TO ENCOURAGE DONATIONS FROM THE MEMBERS WHICH IN TURN ALLOWS FOR THE ORGANIZATION TO PROVIDE MORE ASSISTANCE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271777
IRS990/PYGrantsAndSimilarPaidAmt013428
IRS990/PYInvestmentIncomeAmt0-115
IRS990/PYOtherExpensesAmt0433965
IRS990/PYOtherRevenueAmt096965
IRS990/PYProgramServiceRevenueAmt0127580
IRS990/PYRevenuesLessExpensesAmt032584
IRS990/PYSalariesCompEmpBnftPaidAmt016230
IRS990/PYTotalExpensesAmt0463623
IRS990/PYTotalRevenueAmt0496207
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-129906
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt02066
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0928807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01098781
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03708174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01165182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04873356
IRS990ScheduleD/EquipmentGrp/BookValueAmt039798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401052
IRS990ScheduleD/LandGrp/BookValueAmt0638600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0638600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04442495
IRS990ScheduleD/TotalLiabilityAmt027742
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014303
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018714
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014303
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt055867
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt064989
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt064989
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09122
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt055867
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt055867
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KEN JONES
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING MANAGEMENT
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0THE ORGANIZATION
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03343 S GALENA ST
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0SUITE 250
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DENVER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080231
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0JIM DAWKINS X 0 GAMING MANAGEMENT
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 16
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06905
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHRINERS HOSPITALS FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0362158164
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02900 N ROCKY POINT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033607
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PAYMENTS TO SHRINERS HOSPITALS FOR CHILDREN ARE THE PASS-THROUGH OF CONTRIBUTIONS RECEIVED FROM THE ORGANIZATION'S MEMBERSHIP AND ARE FOR PATIENT CARE AND SUPPORT. PAYMENTS ARE MADE DIRECTLY TO AN AIRLINE COMPANY FOR AIRLINE TICKETS PURCHASED ON BEHALF OF A PATIENT AND ONE GUARDIAN IN NEED OF TRANSPORTATION TO A SHRINERS HOSPITAL. THE ORGANIZATION CONTROLS THE PURCHASE OF THE AIRLINE TICKETS. ON OCCASION, PAYMENTS ARE MADE TO AN INDIVIDUAL TO REIMBURSE SAID INDIVIDUAL FOR ALLOWABLE EXPENSES INCURRED (LESS THAN 5,000); A RECEIPT OR INVOICE IS REQUIRED FOR REIMBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREMIER FRATERNAL ORGANIZATION FOR MEN OF GOOD CHARACTER, PROVIDE ATTRACTIVE, QUALITY PROGRAMS AND SERVICES FOR ITS MEMBERS, THEIR FAMILIES, AND THEIR FRIENDS IN A SPIRIT OF FUN, FELLOWSHIP, AND SOCIAL CAMARADERIE, FOSTER SELF-IMPROVEMENT THROUGH LEADERSHIP, EDUCATION, THE PERPETUATION OF MORAL VALUES, AND COMMUNITY INVOLVEMENT, AND SERVE MANKIND THROUGH THE RESOURCES OF ITS PHILANTHROPY TO SUPPORT SHRINERS HOSPITALS FOR CHILDREN, AN INTERNATIONAL HEALTHCARE SYSTEM COMPRISED OF 22 HOSPITALS THAT SERVE CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT PDF OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO E-FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST POLICY IS REVIEWED ANNUALLY AND ENFORCED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP OFFICIALS HIRED AND THEIR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEES HIRED AND THEIR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL FORM 990 CAN BE FOUND AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBER RELATIONS 12,045 0 0 REPAIRS AND MAINTENANCE 1,038 722 4,627 CONTRIBUTIONS 4,550 0 0 MERCHANDISE 4,368 0 0 MISCELLANEOUS EXPENSES 3,902 0 0 LEASE EXPENSE 508 672 390 LICENSES AND TAXES 0 201 0 DUES AND SUBSCRIPTIONS 0 175 0 UTILITIES 158 0 0 TOTAL 26,569 1,770 5,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,400,738
Liabilities
$116,371
Net assets
$6,284,367
Revenue
$236,202
Expenses
$271,689
Net income
-$35,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.10$6.10$0.07$0.21$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.40$0.12$6.28$0.24$0.27$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.09$6.32$0.50$0.46$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.10$6.29$0.50$0.69$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.11$6.48$0.65$0.69$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.10$6.39$1.02$0.81$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.09$6.20$0.62$0.89$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.11$6.46$1.12$0.88$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.12$6.26$0.84$0.72$0.12
2015Summary only. Only limited summary data is available for this year.$6.28$0.09$6.19$4.60$0.56$4.04
2014Summary only. Only limited summary data is available for this year.$2.29$0.13$2.16$0.94$0.57$0.37
2011Summary only. Only limited summary data is available for this year.$2.67$0.28$2.40$0.44$0.81$0.37