Civic Intelligence

Shriners International

EIN 85-0019981 • 501(c)10 • Albuquerque, NM

Profile

Philanthropic fraternity for social benefit of members and support to the shriner's hospitals for children.

6600 Zuni Rd SEAlbuquerque, NM 87108

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.01x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-175%

Higher net margin than 3% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)10 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-26%

Faster asset growth than 1% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$4,508,167

Down $1,543,946 (-26%) from 2021

Liabilities

Down

$51,155

Down $7,743 (-13%) from 2021

Net Assets

Down

$4,457,012

Down $1,536,203 (-26%) from 2021

Operations
Liabilities / Revenue83rd percentileNet Margin3rd percentile

Revenue

Down

$246,993

Down $1,043,564 (-81%) from 2021

Expenses

Up

$680,031

Up $348,359 (+105%) from 2021

Net Income

Down

-$433,038

Down $1,391,923 (-145%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,728,064Liabilities 2010: $107,966Net Assets 2010: $2,620,0982010Assets 2011: $3,992,918Liabilities 2011: $60,530Net Assets 2011: $3,932,3882011Assets 2012: $4,109,578Liabilities 2012: $63,300Net Assets 2012: $4,046,2782012Assets 2013: $5,134,184Liabilities 2013: $78,542Net Assets 2013: $5,055,6422013Assets 2014: $5,418,522Liabilities 2014: $69,316Net Assets 2014: $5,349,2062014Assets 2015: $5,335,778Liabilities 2015: $47,963Net Assets 2015: $5,287,8152015Assets 2016: $5,072,709Liabilities 2016: $69,863Net Assets 2016: $5,002,8462016Assets 2017: $5,111,622Liabilities 2017: $51,222Net Assets 2017: $5,060,4002017Assets 2018: $4,873,568Liabilities 2018: $62,935Net Assets 2018: $4,810,6332018Assets 2019: $4,929,779Liabilities 2019: $50,121Net Assets 2019: $4,879,6582019Assets 2020: $5,088,502Liabilities 2020: $54,172Net Assets 2020: $5,034,3302020Assets 2021: $6,052,113Liabilities 2021: $58,898Net Assets 2021: $5,993,2152021Assets 2022: $4,508,167Liabilities 2022: $51,155Net Assets 2022: $4,457,0122022

Highlighted filing

2022

Assets$4,508,167
Liabilities$51,155
Net Assets$4,457,012
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $568,5702010Expenses 2011: $457,8642011Expenses 2012: $472,7682012Revenue 2013: $989,058Expenses 2013: $546,766Net Income 2013: $442,2922013Revenue 2014: $876,941Expenses 2014: $583,378Net Income 2014: $293,5632014Revenue 2015: $568,983Expenses 2015: $630,374Net Income 2015: -$61,3912015Revenue 2016: $453,013Expenses 2016: $737,983Net Income 2016: -$284,9702016Revenue 2017: $630,848Expenses 2017: $573,294Net Income 2017: $57,5542017Revenue 2018: $516,675Expenses 2018: $766,440Net Income 2018: -$249,7652018Revenue 2019: $600,660Expenses 2019: $531,637Net Income 2019: $69,0232019Revenue 2020: $684,655Expenses 2020: $529,983Net Income 2020: $154,6722020Revenue 2021: $1,290,557Expenses 2021: $331,672Net Income 2021: $958,8852021Revenue 2022: $246,993Expenses 2022: $680,031Net Income 2022: -$433,0382022

Highlighted filing

2022

Revenue$246,993
Expenses$680,031
Net Income-$433,038
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,508,167
Liabilities
$51,155
Net assets
$4,457,012
Revenue
$246,993
Expenses
$680,031
Net income
-$433,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.05$4.46$0.25$0.68$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.06$5.99$1.29$0.33$0.96
2020Detailed filing. Detailed filing data is available for this year.$5.09$0.05$5.03$0.68$0.53$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.05$4.88$0.60$0.53$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.06$4.81$0.52$0.77$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.11$0.05$5.06$0.63$0.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.07$0.07$5.00$0.45$0.74$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.34$0.05$5.29$0.57$0.63$0.06
2014Summary only. Only limited summary data is available for this year.$5.42$0.07$5.35$0.88$0.58$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.13$0.08$5.06$0.99$0.55$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.06$4.05$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.06$3.93$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.11$2.62$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$3,392,492
Mission and Program Overview

Mission

Philanthropic fraternity for social benefit of members and support to the shriner's hospitals for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,279,521$3,753,618▼ $1,525,903
Land, Buildings, and Equipment, Net$590,321$623,712▲ $33,391
Cash and Non-Interest-Bearing Accounts$162,075$108,902▼ $53,173
Inventories for Sale or Use$13,602$15,559▲ $1,957
Prepaid Expenses and Deferred Charges$5,166$4,948▼ $218
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$6,052,113$4,508,167▼ $1,543,946
Other Assets Total$1,428$1,428→ $0
Liabilities
Deferred Revenue$45,701$40,456▼ $5,245
Accounts Payable and Accrued Expenses$13,197$10,698▼ $2,499
Other Liabilities-$1-
Total Liabilities$58,898$51,155▼ $7,743
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,173,654$3,671,306▼ $502,348
Net Assets Without Donor Restrictions$1,819,561$785,706▼ $1,033,855
Total Net Assets Fund Balance$5,993,215$4,457,012▼ $1,536,203
Total Liabilities and Net Assets / Fund Balance$6,052,113$4,508,167▼ $1,543,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,260$1,356,917$1,512,177
Leasehold Improvements$221,211$36,413$257,624
Equipment-$214,202$214,202
Land$150,000-$150,000
Other Land Buildings$97,241$4,298$101,539
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Thomas L DenslowPresident
Adam HathawayVice President
Adam HathawayDirector
John-michael PhillipsDirector
Thomas L DenslowDirector
John-michael PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$96,377
Program Service Revenue
$55,834
Investment Income
$10,955
Other Revenue
$83,827
All Other Contributions
$96,377
Change in Net Assets
$-433,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$405,460
Other Expenses$205,437
Salaries, Compensation, and Employee Benefits$69,134
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$405,460--$405,460
Occupancy$71,300--$71,300
Other Salaries and Wages$61,933--$61,933
Depreciation Depletion$45,957--$45,957
Fees for Service Investment Mgmnt Fees$21,321--$21,321
Insurance$15,895--$15,895
All Other Expenses$7,500--$7,500
Payroll Taxes$6,180--$6,180
Fees for Services Accounting$5,957--$5,957
Travel$3,530--$3,530
Information Technology$2,283--$2,283
Other Expenses$1,825--$1,825
Fees for Services Management$1,490--$1,490
Office Expenses$1,313--$1,313
Other Employee Benefits$1,021--$1,021
Total Functional Expenses$680,031$0$0$680,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$320,961
Fundraising Direct Expenses$251,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrine Circus$238,022$238,022$123,215$114,807
Fez Club$26,513$26,513$16,189$10,324
Total Events$320,961$320,961$251,751$69,210
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who elect the governing board annually and receive monthly reports at the stated meetings.”

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

“Officers of the organization are elected annually.”

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

“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues without the formal vote of its members.”

Form 990, Part VI, Section B, Line 11B

“The governing body does review the completed 990 and related financial statements prior to filing.”

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

“The conflict of interest policy is part of the "shrine code of ethics". Compliance with this code is monitored and enforced by the shriners international bylaws, section 210.7”

Form 990, Part VI, Section B, Line 15A

“The ceo, executive director, and top management are compensated. Salaries are approved by the government board. The governing board does not get compensation.”

Form 990, Part VI, Section B, Line 15B

“The organization's recorder (secretary) received $19,500 in wages for secretarial duties.”

Form 990, Part VI, Section C, Line 19

“Only the tax return of organization exempt from income tax, form 990 is open for public inspection.”

Filing and Contact Details

Filer

Filer Name
Shriners Ballut Abyad Shrine
EIN
85-0019981
Phone
5052650800
Address
6600 ZUNI RD SE, ALBUQUERQUE, NM 87108

Signing Officer

Name
Thomas L Denslow
Title
President
Signed
2023-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas L Denslow
Formed
1928
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
50

Preparer

Firm
Brian K Lee CPA
Address
1464 S Saint Francis Dr, Santa Fe, NM 87505
Preparer
Brian K Lee CPA
Phone
5059885560
Raw XML AppendixShowing 400 of 456 raw XML fields

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

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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PHILANTHROPIC FRATERNITY FOR SOCIAL BENEFIT OF MEMBERS AND SUPPORT TO THE SHRINER'S HOSPITALS FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt05993215
IRS990/NetAssetsOrFundBalancesEOYAmt04457012
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-74018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069210
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014617
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014617
IRS990/NetUnrlzdGainsLossesInvstAmt0-1103165
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01819561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0785706
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt071300
IRS990/OccupancyGrp/TotalAmt071300
IRS990/OfficeExpensesGrp/ProgramServicesAmt01313
IRS990/OfficeExpensesGrp/TotalAmt01313
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01428
IRS990/OtherAssetsTotalGrp/EOYAmt01428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01021
IRS990/OtherExpensesGrp/Desc0IMPERIAL EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3ADVERTISING & MARKETING
IRS990/OtherExpensesGrp/ProgramServicesAmt021583
IRS990/OtherExpensesGrp/ProgramServicesAmt13513
IRS990/OtherExpensesGrp/ProgramServicesAmt21970
IRS990/OtherExpensesGrp/ProgramServicesAmt31825
IRS990/OtherExpensesGrp/TotalAmt021583
IRS990/OtherExpensesGrp/TotalAmt13513
IRS990/OtherExpensesGrp/TotalAmt21970
IRS990/OtherExpensesGrp/TotalAmt31825
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061933
IRS990/OtherSalariesAndWagesGrp/TotalAmt061933
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06180
IRS990/PayrollTaxesGrp/TotalAmt06180
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04948
IRS990/PrincipalOfficerNm0THOMAS L DENSLOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055834
IRS990/ProgSrvcAccomActy2Grp/Desc0PHILANTHROPIC FRATERNITY FOR SOCIAL BENEFIT OF MEMBERS AND SUPPORT TO THE SHRINER'S HOSPITALS FOR CHILDREN.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109885
IRS990/PYGrantsAndSimilarPaidAmt057693
IRS990/PYInvestmentIncomeAmt01086303
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207320
IRS990/PYOtherRevenueAmt035233
IRS990/PYProgramServiceRevenueAmt059136
IRS990/PYRevenuesLessExpensesAmt0958885
IRS990/PYSalariesCompEmpBnftPaidAmt066659
IRS990/PYTotalExpensesAmt0331672
IRS990/PYTotalRevenueAmt01290557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-433038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014617
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225672
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt0155260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01356917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01512177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214202
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0221211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0257624
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623712
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0251751
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHRINE CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FEZ CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09295
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0238022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt056426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0320961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0238022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt056426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0320961
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt041134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0180538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0123215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt061918
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt061918
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0205460
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1200000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION GRANTS TO INDIVIDUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SHRINE HOSPITAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO ELECT THE GOVERNING BOARD ANNUALLY AND RECEIVE MONTHLY REPORTS AT THE STATED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS OF THE ORGANIZATION ARE ELECTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES WITHOUT THE FORMAL VOTE OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOES REVIEW THE COMPLETED 990 AND RELATED FINANCIAL STATEMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH THIS CODE IS MONITORED AND ENFORCED BY THE SHRINERS INTERNATIONAL BYLAWS, SECTION 210.7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT ARE COMPENSATED. SALARIES ARE APPROVED BY THE GOVERNMENT BOARD. THE GOVERNING BOARD DOES NOT GET COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S RECORDER (SECRETARY) RECEIVED $19,500 IN WAGES FOR SECRETARIAL DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ONLY THE TAX RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FORM 990 IS OPEN FOR PUBLIC INSPECTION.
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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06052113
IRS990/TotalAssetsEOYAmt04508167
IRS990/TotalAssetsGrp/BOYAmt06052113
IRS990/TotalAssetsGrp/EOYAmt04508167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096377
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0680031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058898
IRS990/TotalLiabilitiesEOYAmt051155
IRS990/TotalLiabilitiesGrp/BOYAmt058898
IRS990/TotalLiabilitiesGrp/EOYAmt051155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05993215

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