Civic Intelligence

Aahmes Shrine Center

990 • Fiscal year 2022 • EIN 94-0283418

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

Organization ProfileWWW.AAHMES.ORG
170 Lindbergh AvenueLivermore, CA 94551

(925) 373-4880

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

94th percentile

84%

Higher net margin than 94% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$9,308

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

96th percentile

111%

Faster asset growth than 96% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

989%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,825,130

Up $3,063,105 (+111%) from 2021

Net Assets

Up

$5,700,008

Up $3,138,781 (+123%) from 2021

Liabilities

Down

$125,122

Down $75,676 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin94th percentile

Revenue

Up

$4,023,201

Up $3,653,812 (+989%) from 2021

Expenses

Up

$628,857

Up $50,246 (+8.7%) from 2021

Net Income

Up

$3,394,344

Up $3,603,566 (+1722%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,462,141Liabilities 2010: $252,202Net Assets 2010: $3,209,9392010Assets 2011: $3,417,548Liabilities 2011: $297,343Net Assets 2011: $3,120,2052011Assets 2012: $3,355,715Liabilities 2012: $297,668Net Assets 2012: $3,058,0472012Assets 2013: $3,419,698Liabilities 2013: $324,858Net Assets 2013: $3,094,8402013Assets 2014: $3,417,571Liabilities 2014: $286,528Net Assets 2014: $3,131,0432014Assets 2015: $3,317,293Liabilities 2015: $315,957Net Assets 2015: $3,001,3362015Assets 2016: $3,164,254Liabilities 2016: $287,649Net Assets 2016: $2,876,6052016Assets 2017: $3,280,425Liabilities 2017: $344,054Net Assets 2017: $2,936,3712017Assets 2018: $3,036,636Liabilities 2018: $264,115Net Assets 2018: $2,772,5212018Assets 2019: $3,138,566Liabilities 2019: $335,214Net Assets 2019: $2,803,3522019Assets 2020: $2,976,905Liabilities 2020: $325,019Net Assets 2020: $2,651,8862020Assets 2021: $2,762,025Liabilities 2021: $200,798Net Assets 2021: $2,561,2272021Assets 2022: $5,825,130Liabilities 2022: $125,122Net Assets 2022: $5,700,0082022Assets 2023: $6,018,006Liabilities 2023: $140,736Net Assets 2023: $5,877,2702023Assets 2024: $6,238,696Liabilities 2024: $90,901Net Assets 2024: $6,147,7952024

Highlighted filing

2022

Assets$5,825,130
Liabilities$125,122
Net Assets$5,700,008
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $451,519Expenses 2010: $563,867Net Income 2010: -$112,3482010Revenue 2011: $589,831Expenses 2011: $709,238Net Income 2011: -$119,4072011Expenses 2012: $712,8352012Revenue 2013: $656,553Expenses 2013: $675,270Net Income 2013: -$18,7172013Revenue 2014: $621,149Expenses 2014: $696,044Net Income 2014: -$74,8952014Revenue 2015: $629,379Expenses 2015: $698,610Net Income 2015: -$69,2312015Revenue 2016: $533,819Expenses 2016: $705,177Net Income 2016: -$171,3582016Revenue 2017: $683,970Expenses 2017: $710,795Net Income 2017: -$26,8252017Revenue 2018: $615,222Expenses 2018: $672,793Net Income 2018: -$57,5712018Revenue 2019: $584,599Expenses 2019: $718,095Net Income 2019: -$133,4962019Revenue 2020: $360,058Expenses 2020: $506,895Net Income 2020: -$146,8372020Revenue 2021: $369,389Expenses 2021: $578,611Net Income 2021: -$209,2222021Revenue 2022: $4,023,201Expenses 2022: $628,857Net Income 2022: $3,394,3442022Revenue 2023: $267,936Expenses 2023: $300,752Net Income 2023: -$32,8162023Revenue 2024: $353,010Expenses 2024: $344,421Net Income 2024: $8,5892024

Highlighted filing

2022

Revenue$4,023,201
Expenses$628,857
Net Income$3,394,344
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$5,707,358
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Be the 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.Serve mankind through the resources of its philanthropy, Shriners Hospitals for Children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$963,517$4,294,485▲ $3,330,968
Savings and Temporary Cash Investments$76,492$1,369,970▲ $1,293,478
Cash and Non-Interest-Bearing Accounts$110,169$97,688▼ $12,481
Accounts Receivable$31,158$35,685▲ $4,527
Inventories for Sale or Use$18,182$17,315▼ $867
Prepaid Expenses and Deferred Charges$5,575$6,808▲ $1,233
Land, Buildings, and Equipment, Net$1,556,932$3,179▼ $1,553,753
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$2,762,025$5,825,130▲ $3,063,105
Other Assets Total-$0-
Liabilities
Deferred Revenue$139,251$117,106▼ $22,145
Accounts Payable and Accrued Expenses$26,593$6,055▼ $20,538
Other Liabilities$34,954$1,961▼ $32,993
Total Liabilities$200,798$125,122▼ $75,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,531,459$5,677,307▲ $3,145,848
Net Assets With Donor Restrictions$29,768$22,701▼ $7,067
Total Net Assets Fund Balance$2,561,227$5,700,008▲ $3,138,781
Total Liabilities and Net Assets / Fund Balance$2,762,025$5,825,130▲ $3,063,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,179$69,665$72,844

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,071,018$5,012,714▼ $89,579$303,369$5,678,684
2021$1,125,688$9,300▲ $186,385$241,845$1,071,018
2020$1,337,667$8,500▲ $89,054$301,060$1,125,688
2019$1,157,793$17,076▲ $196,139$24,999$1,337,667
2018$1,210,624$14,015▼ $41,244$16,817$1,157,792
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry WachowiakRecorderFT$9,308$9,308

Board Members and Trustees

NameTitle
Leo F BautistaAsst Rabban
Mike SalazarChief Rabban
Brad RupertHigh Priest
Terry KillgoreOriental Guide
Gary CharlandPotentate
Joseph PritchardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,870
Program Service Revenue
$264,663
Investment Income
$3,728,351
Other Revenue
$-683
All Other Contributions
$30,870
Change in Net Assets
$3,394,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,396
Salaries, Compensation, and Employee Benefits$228,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$201,386
All Other Expenses---$121,595
Depreciation Depletion---$33,086
Other Expenses---$30,513
Fees for Services Accounting---$28,018
Insurance---$21,581
Payments to Affiliates---$21,138
Office Expenses---$17,886
Payroll Taxes---$17,767
Fees for Service Investment Mgmnt Fees---$12,100
Current Officers, Directors, Trustees, and Key Employees---$9,308
Fees for Services Other---$8,681
Fees for Services Legal---$2,854
Total Functional Expenses$0$0$0$628,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,566
Fundraising Gross Income$1,860
Professional Fundraising Fees$0
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
Credit Cards Payable$1,961
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The governing body does not review the completed form 990 prior to filing; however, one or more officers performs a cursory review prior to signing the form. In addition, shriners international headquarters staff performs a compliance review after the form 990 is filed.”

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

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

Form 990, Part VI, Section C, Line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our form 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Aahmes Shriners
EIN
94-0283418
Phone
9253734880
Address
170 LINDBERGH AVENUE, LIVERMORE, CA 94551

Signing Officer

Name
Joseph Pritchard
Title
Treasurer
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Charland
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
17
Volunteers
5

Preparer

Firm
Buchanan & Reed Inc
Address
1737 N First Street Suite 250, San Jose, CA 95112
Preparer
Brian C Reed
Phone
4083511228
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ADMINISTRATIVE EXPENSE- UNITS: Column (A) - Total = $3546; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BUSINESS OPERATIONS: Column (A) - Total = $21960; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BUSINESS SESSIONS/CEREMONIALS: Column (A) - Total = $4834; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRIBUTIONS - UNITS: Column (A) - Total = $13590; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1032; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOSPITAL PATIENT TRNSPORTATION: Column (A) - Total = $8020; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JANITORIAL EXPENSE: Column (A) - Total = $25343; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $10318; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POSTAGE: Column (A) - Total = $1600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROMOTION & PUBLICITY: Column (A) - Total = $9819; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SHRINERS HOSPITALS : Column (A) - Total = $3500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $6898; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNCOLLECTED DUES: Column (A) - Total = $5565; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIT ACTIVITIES: Column (A) - Total = $302; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VISITATION & PILGRIMAGES: Column (A) - Total = $5268; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Unrestricted - board designateddues remission fund - funds held for the purpose of providing funds to pay the dues for needy members.investment fund - funds held in brokerage accounts. The organization may only use the investment earnings for its operations. The principal of these funds cannot be used for any purpose without the approval of the board.life membership fund - money received from nobles purchasing life memberships shall be placed in a perpetual fund. Only income from the fund may be withdrawn and used for the operating expenses of the temple, unless temple bylaws provide for the release of dues upon the death of the life member.temporarily restricted - the term endowment is utilized for the purpose of determining eligibility of patients applying for assistance, how those eligible patients can best be served and to provide needy patients with transportation to various medical clinics.”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05100000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0251883
IRS990/GrossReceiptsAmt05707358
IRS990/GrossSalesOfInventoryAmt01563
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt021581
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018182
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017315
IRS990/InvestmentIncomeGrp/ExclusionAmt056519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056519
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0963517
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04294485
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IRS990/LandBldgEquipAccumDeprecAmt069665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01556932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03179
IRS990/LandBldgEquipCostOrOtherBssAmt072844
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01537632
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0142419
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Be the 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.Serve mankind through the resources of its philanthropy, Shriners Hospitals for Children.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt02561227
IRS990/NetAssetsOrFundBalancesEOYAmt05700008
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0109464
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03562368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03671832
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-706
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt023
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-255563
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02531459
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05677307
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt017886
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3MOVING EXPENSES
IRS990/OtherExpensesGrp/TotalAmt037110
IRS990/OtherExpensesGrp/TotalAmt134379
IRS990/OtherExpensesGrp/TotalAmt231455
IRS990/OtherExpensesGrp/TotalAmt330513
IRS990/OtherLiabilitiesGrp/BOYAmt034954
IRS990/OtherLiabilitiesGrp/EOYAmt01961
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201386
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt021138
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt017767
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06808
IRS990/PrincipalOfficerNm0GARY CHARLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc1CHARITABLE FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES & DUES
IRS990/ProgramServiceRevenueGrp/Desc3TEMPLE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4UNIT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3156918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3156918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48757
IRS990/ProgSrvcAccomActy2Grp/Desc0NOTHING REPORTED, PART IX, LINE 25, COL B; THEREFORE, NO EXPENSES REPORTED HERE.MAGAZINE: EDUCATES MEMBERS ABOUT SHRINE ACTIVITIES AND SERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051257
IRS990/PYInvestmentIncomeAmt067820
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0431445
IRS990/PYOtherRevenueAmt0575
IRS990/PYProgramServiceRevenueAmt0249737
IRS990/PYRevenuesLessExpensesAmt0-209222
IRS990/PYSalariesCompEmpBnftPaidAmt0147166
IRS990/PYTotalExpensesAmt0578611
IRS990/PYTotalRevenueAmt0369389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03394344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0953
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01369970
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/BoardDesignatedBalanceEOYPct00.99600
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01071018
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05012714
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05678684
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-89579
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0303369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01125688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01071018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0241845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01337667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01125688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0301060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01157793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01337667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt024999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08786
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01210624
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01157792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016817
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNRESTRICTED - BOARD DESIGNATEDDUES REMISSION FUND - FUNDS HELD FOR THE PURPOSE OF PROVIDING FUNDS TO PAY THE DUES FOR NEEDY MEMBERS.INVESTMENT FUND - FUNDS HELD IN BROKERAGE ACCOUNTS. THE ORGANIZATION MAY ONLY USE THE INVESTMENT EARNINGS FOR ITS OPERATIONS. THE PRINCIPAL OF THESE FUNDS CANNOT BE USED FOR ANY PURPOSE WITHOUT THE APPROVAL OF THE BOARD.LIFE MEMBERSHIP FUND - MONEY RECEIVED FROM NOBLES PURCHASING LIFE MEMBERSHIPS SHALL BE PLACED IN A PERPETUAL FUND. ONLY INCOME FROM THE FUND MAY BE WITHDRAWN AND USED FOR THE OPERATING EXPENSES OF THE TEMPLE, UNLESS TEMPLE BYLAWS PROVIDE FOR THE RELEASE OF DUES UPON THE DEATH OF THE LIFE MEMBER.TEMPORARILY RESTRICTED - THE TERM ENDOWMENT IS UTILIZED FOR THE PURPOSE OF DETERMINING ELIGIBILITY OF PATIENTS APPLYING FOR ASSISTANCE, HOW THOSE ELIGIBLE PATIENTS CAN BEST BE SERVED AND TO PROVIDE NEEDY PATIENTS WITH TRANSPORTATION TO VARIOUS MEDICAL CLINICS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03179
IRS990ScheduleD/TotalLiabilityAmt01961
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED FORM 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS PERFORMS A CURSORY REVIEW PRIOR TO SIGNING THE FORM. IN ADDITION, SHRINERS INTERNATIONAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR FORM 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE EXPENSE- UNITS: Column (A) - Total = $3546; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS OPERATIONS: Column (A) - Total = $21960; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS SESSIONS/CEREMONIALS: Column (A) - Total = $4834; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS - UNITS: Column (A) - Total = $13590; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS: Column (A) - Total = $1032; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITAL PATIENT TRNSPORTATION: Column (A) - Total = $8020; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JANITORIAL EXPENSE: Column (A) - Total = $25343; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $10318; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE: Column (A) - Total = $1600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROMOTION & PUBLICITY: Column (A) - Total = $9819; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SHRINERS HOSPITALS : Column (A) - Total = $3500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $6898; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNCOLLECTED DUES: Column (A) - Total = $5565; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNIT ACTIVITIES: Column (A) - Total = $302; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VISITATION & PILGRIMAGES: Column (A) - Total = $5268; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,825,130
Liabilities
$125,122
Net assets
$5,700,008
Revenue
$4,023,201
Expenses
$628,857
Net income
$3,394,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.09$6.15$0.35$0.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.14$5.88$0.27$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.83$0.13$5.70$4.02$0.63$3.39
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.20$2.56$0.37$0.58$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.33$2.65$0.36$0.51$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.34$2.80$0.58$0.72$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.26$2.77$0.62$0.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.34$2.94$0.68$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.29$2.88$0.53$0.71$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.32$3.00$0.63$0.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.29$3.13$0.62$0.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.42$0.32$3.09$0.66$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.30$3.06$0.71
2011Summary only. Only limited summary data is available for this year.$3.42$0.30$3.12$0.59$0.71$0.12
2010Summary only. Only limited summary data is available for this year.$3.46$0.25$3.21$0.45$0.56$0.11