Civic Intelligence

Shriners International DBA Tehran Temple Shriners

990 • Fiscal year 2016 • EIN 94-1122629

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2018

Organization ProfileN/A
5407 East Olive AvenueFresno, CA 93727

(559) 251-1991

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,457,629

Down $90,804 (-5.9%) from 2015

Net Assets

Down

$1,453,513

Down $66,270 (-4.4%) from 2015

Liabilities

Down

$4,116

Down $24,534 (-86%) from 2015

Revenue And Expenses

Revenue

Up

$145,799

Up $43,121 (+42%) from 2015

Expenses

Up

$212,069

Up $4,586 (+2.2%) from 2015

Net Income

Up

-$66,270

Up $38,535 (+37%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,598,378Liabilities 2010: $42,386Net Assets 2010: $1,555,9922010Assets 2011: $1,485,934Liabilities 2011: $27,732Net Assets 2011: $1,458,2022011Assets 2012: $1,562,304Liabilities 2012: $25,483Net Assets 2012: $1,536,8212012Assets 2013: $1,582,141Liabilities 2013: $2,125Net Assets 2013: $1,580,0162013Assets 2014: $1,596,614Liabilities 2014: $4,455Net Assets 2014: $1,592,1592014Assets 2015: $1,548,433Liabilities 2015: $28,650Net Assets 2015: $1,519,7832015Assets 2016: $1,467,294Liabilities 2016: $25,775Net Assets 2016: $1,441,5192016Assets 2016: $1,457,629Liabilities 2016: $4,116Net Assets 2016: $1,453,5132016Assets 2017: $1,720,066Liabilities 2017: $54,756Net Assets 2017: $1,665,3102017Assets 2018: $1,465,466Liabilities 2018: $43,054Net Assets 2018: $1,422,4122018Assets 2019: $1,628,511Liabilities 2019: $27,392Net Assets 2019: $1,601,1192019Assets 2020: $1,942,496Liabilities 2020: $278,045Net Assets 2020: $1,664,4512020Assets 2021: $1,798,555Liabilities 2021: $275,041Net Assets 2021: $1,523,5142021Assets 2022: $1,350,746Liabilities 2022: $2,161Net Assets 2022: $1,348,5852022Assets 2023: $1,400,621Liabilities 2023: $2,169Net Assets 2023: $1,398,4522023Assets 2024: $1,455,564Liabilities 2024: $6,522Net Assets 2024: $1,449,0422024

Highlighted filing

2016

Assets$1,457,629
Liabilities$4,116
Net Assets$1,453,513
Open 2016 Filing

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $124,768Expenses 2010: $206,880Net Income 2010: -$82,1122010Revenue 2011: $140,122Expenses 2011: $175,294Net Income 2011: -$35,1722011Revenue 2012: $237,881Expenses 2012: $159,262Net Income 2012: $78,6192012Revenue 2013: $228,723Expenses 2013: $206,616Net Income 2013: $22,1072013Revenue 2014: $206,659Expenses 2014: $194,516Net Income 2014: $12,1432014Revenue 2015: $102,678Expenses 2015: $207,483Net Income 2015: -$104,8052015Revenue 2016: $124,143Expenses 2016: $202,407Net Income 2016: -$78,2642016Revenue 2016: $145,799Expenses 2016: $212,069Net Income 2016: -$66,2702016Revenue 2017: $548,781Expenses 2017: $315,309Net Income 2017: $233,4722017Revenue 2018: $181,112Expenses 2018: $164,904Net Income 2018: $16,2082018Revenue 2019: $85,801Expenses 2019: $146,843Net Income 2019: -$61,0422019Revenue 2020: $131,157Expenses 2020: $142,130Net Income 2020: -$10,9732020Revenue 2021: $134,264Expenses 2021: $208,014Net Income 2021: -$73,7502021Revenue 2022: -$78,968Expenses 2022: $124,061Net Income 2022: -$203,0292022Revenue 2023: $69,870Expenses 2023: $151,179Net Income 2023: -$81,3092023Revenue 2024: $167,906Expenses 2024: $210,246Net Income 2024: -$42,3402024

Highlighted filing

2016

Revenue$145,799
Expenses$212,069
Net Income-$66,270
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$1,867,267
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,100,948$1,038,728▼ $62,220
Land, Buildings, and Equipment, Net$338,597$323,351▼ $15,246
Cash and Non-Interest-Bearing Accounts$108,474$90,589▼ $17,885
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,548,433$1,457,629▼ $90,804
Other Assets Total$414$4,961▲ $4,547
Liabilities
Accounts Payable and Accrued Expenses$6,978$2,069▼ $4,909
Other Liabilities$21,672$2,047▼ $19,625
Total Liabilities$28,650$4,116▼ $24,534
Net Assets / Fund Balance
Unrestricted Net Assets$744,193$748,480▲ $4,287
Temporarily Rstr Net Assets$681,121$612,389▼ $68,732
Permanently Rstr Net Assets$94,469$92,644▼ $1,825
Total Net Assets Fund Balance$1,519,783$1,453,513▼ $66,270
Total Liabilities and Net Assets / Fund Balance$1,548,433$1,457,629▼ $90,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,448$239,659$349,107
Leasehold Improvements$94,272$206,606$300,878
Equipment$16,794$153,122$169,916
Land$101,400-$101,400
Other Land Buildings$1,437$34,845$36,282
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom BaileyAssist. Rabban
David ColemanCFO
Mark DawsonChief Rabban
George Randy ForesterHigh Priest
Matt DawsonOriental Guide
Robert ObernoltePotentate
James StahlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,189
Program Service Revenue
$30,754
Investment Income
$-57,810
Other Revenue
$136,666
Change in Net Assets
$-66,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$5,590$16,769-$22,359
Depreciation Depletion$5,511$16,532-$22,043
All Other Expenses$5,740$16,087-$21,827
Conferences and Meetings$15,051--$15,051
Other Expenses$3,492$10,475-$13,967
Payments to Affiliates$12,718--$12,718
Advertising$12,328--$12,328
Insurance$2,917$8,752-$11,669
Office Expenses$1,378$4,134-$5,512
Fees for Services Accounting$409$1,226-$1,635
Information Technology$192$577-$769
Fees for Services Other$40--$40
Total Functional Expenses$77,876$134,193$0$212,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,770
Fundraising Direct Expenses$2,250
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Other Liability$2,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Brotherhood of men committed to family, engaged in ongoing personal growth, and dedicated to providing care of children & families in need through shriners hospitals for children.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body will perform a cursory review prior to filing the form. In addition, imperial headquarters staff performs a compliance review after the form 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 imperial council bylaws section 210.7.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The governing body determines an appropriate compensation for the ceo and other top management positions. Compensation is below market rate.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Shriners International
EIN
94-1122629
Phone
5592511991
Address
5407 East Olive Avenue, Fresno, CA 93727

Signing Officer

Name
David Coleman
Title
CFO
Signed
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
300

Preparer

Firm
Paul C Chen Accountancy Corp
Address
7085 North Chestnut Avenue Ste 105, Fresno, CA 93720-0353
Preparer
Paul C Chen
Phone
5593234500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charges: Column (A) - Total = $272; Column (B) - Program Services = $68; Column (C) - Management & General = $204; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS SESSION: Column (A) - Total = $3297; Column (B) - Program Services = $824; Column (C) - Management & General = $2473; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $521; Column (B) - Program Services = $130; Column (C) - Management & General = $391; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIP MAINTENANCE: Column (A) - Total = $1727; Column (B) - Program Services = $432; Column (C) - Management & General = $1295; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Leases: Column (A) - Total = $1788; Column (B) - Program Services = $447; Column (C) - Management & General = $1341; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Facility Supplies: Column (A) - Total = $501; Column (B) - Program Services = $125; Column (C) - Management & General = $376; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Information services: Column (A) - Total = $299; Column (B) - Program Services = $75; Column (C) - Management & General = $224; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meeting: Column (A) - Total = $1543; Column (B) - Program Services = $386; Column (C) - Management & General = $1157; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERS RELATIONS: Column (A) - Total = $376; Column (B) - Program Services = $376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership Fees: Column (A) - Total = $2511; Column (B) - Program Services = $628; Column (C) - Management & General = $1883; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $998; Column (B) - Program Services = $250; Column (C) - Management & General = $748; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1776; Column (B) - Program Services = $444; Column (C) - Management & General = $1332; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $109; Column (B) - Program Services = $27; Column (C) - Management & General = $82; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

“Robo Call: Column (A) - Total = $131; Column (B) - Program Services = $33; Column (C) - Management & General = $98; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $2912; Column (B) - Program Services = $728; Column (C) - Management & General = $2184; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Television: Column (A) - Total = $915; Column (B) - Program Services = $229; Column (C) - Management & General = $686; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

“Transportation: Column (A) - Total = $2151; Column (B) - Program Services = $538; Column (C) - Management & General = $1613; Column (D) - Fundraising = $0”

Amended Explanation

“This amended return is being filed to report: $9,746 of routine repairs and maintenance orginally capitalized$80 decrease in depreciation as a result of the above$21,655 additional membership dues revenue previously reported as a liability”

Financial Statement Notes

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

“The board designated endowment is for program and operations purposes. 5% of the balance at year end is available to the ceo/potentate for programs and operations in the succeeding year.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0577
IRS990/InformationTechnologyGrp/ProgramServicesAmt0192
IRS990/InformationTechnologyGrp/TotalAmt0769
IRS990/InsuranceGrp/ManagementAndGeneralAmt08752
IRS990/InsuranceGrp/ProgramServicesAmt02917
IRS990/InsuranceGrp/TotalAmt011669
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024054
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01100948
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01038728
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0634232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323351
IRS990/LandBldgEquipCostOrOtherBssAmt0957583
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01717808
IRS990/LessRentalExpensesGrp/RealAmt01410
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt036189
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01519783
IRS990/NetAssetsOrFundBalancesEOYAmt01453513
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-81864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-81864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0520
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025483
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025483
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04134
IRS990/OfficeExpensesGrp/ProgramServicesAmt01378
IRS990/OfficeExpensesGrp/TotalAmt05512
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0414
IRS990/OtherAssetsTotalGrp/EOYAmt04961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Facility Repair
IRS990/OtherExpensesGrp/Desc1TRANSFER TO TEMPLE
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310475
IRS990/OtherExpensesGrp/ProgramServicesAmt07288
IRS990/OtherExpensesGrp/ProgramServicesAmt15222
IRS990/OtherExpensesGrp/ProgramServicesAmt23492
IRS990/OtherExpensesGrp/TotalAmt029153
IRS990/OtherExpensesGrp/TotalAmt122110
IRS990/OtherExpensesGrp/TotalAmt220888
IRS990/OtherExpensesGrp/TotalAmt313967
IRS990/OtherLiabilitiesGrp/BOYAmt021672
IRS990/OtherLiabilitiesGrp/EOYAmt02047
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Inv. Unrealized Gain
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt078750
IRS990/OtherRevenueMiscGrp/ExclusionAmt131913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131913
IRS990/OtherRevenueTotalAmt0110663
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012718
IRS990/PaymentsToAffiliatesGrp/TotalAmt012718
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt094469
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt092644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DONATIONS- FRATERNAL
IRS990/ProgramServiceRevenueGrp/Desc1HOSPITAL TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057826
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207483
IRS990/PYOtherRevenueAmt0-53784
IRS990/PYProgramServiceRevenueAmt066108
IRS990/PYRevenuesLessExpensesAmt0-104805
IRS990/PYTotalExpensesAmt0207483
IRS990/PYTotalRevenueAmt0102678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt025483
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349107
IRS990ScheduleD/EquipmentGrp/BookValueAmt016794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169916
IRS990ScheduleD/LandGrp/BookValueAmt0101400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0206606
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0300878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liability
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED ENDOWMENT IS FOR PROGRAM AND OPERATIONS PURPOSES. 5% OF THE BALANCE AT YEAR END IS AVAILABLE TO THE CEO/POTENTATE FOR PROGRAMS AND OPERATIONS IN THE SUCCEEDING YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323351
IRS990ScheduleD/TotalLiabilityAmt02047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROTHERHOOD OF MEN COMMITTED TO FAMILY, ENGAGED IN ONGOING PERSONAL GROWTH, AND DEDICATED TO PROVIDING CARE OF CHILDREN & FAMILIES IN NEED THROUGH SHRINERS HOSPITALS FOR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY WILL PERFORM A CURSORY REVIEW PRIOR TO FILING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DETERMINES AN APPROPRIATE COMPENSATION FOR THE CEO AND OTHER TOP MANAGEMENT POSITIONS. COMPENSATION IS BELOW MARKET RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE 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/ExplanationTxt5Bank Service Charges: Column (A) - Total = $272; Column (B) - Program Services = $68; Column (C) - Management & General = $204; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS SESSION: Column (A) - Total = $3297; Column (B) - Program Services = $824; Column (C) - Management & General = $2473; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions: Column (A) - Total = $521; Column (B) - Program Services = $130; Column (C) - Management & General = $391; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIP MAINTENANCE: Column (A) - Total = $1727; Column (B) - Program Services = $432; Column (C) - Management & General = $1295; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Leases: Column (A) - Total = $1788; Column (B) - Program Services = $447; Column (C) - Management & General = $1341; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Facility Supplies: Column (A) - Total = $501; Column (B) - Program Services = $125; Column (C) - Management & General = $376; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Information services: Column (A) - Total = $299; Column (B) - Program Services = $75; Column (C) - Management & General = $224; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meeting: Column (A) - Total = $1543; Column (B) - Program Services = $386; Column (C) - Management & General = $1157; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERS RELATIONS: Column (A) - Total = $376; Column (B) - Program Services = $376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Membership Fees: Column (A) - Total = $2511; Column (B) - Program Services = $628; Column (C) - Management & General = $1883; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous: Column (A) - Total = $998; Column (B) - Program Services = $250; Column (C) - Management & General = $748; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $1776; Column (B) - Program Services = $444; Column (C) - Management & General = $1332; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing and Publications: Column (A) - Total = $109; Column (B) - Program Services = $27; Column (C) - Management & General = $82; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Repairs & Maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Robo Call: Column (A) - Total = $131; Column (B) - Program Services = $33; Column (C) - Management & General = $98; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone: Column (A) - Total = $2912; Column (B) - Program Services = $728; Column (C) - Management & General = $2184; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Television: Column (A) - Total = $915; Column (B) - Program Services = $229; Column (C) - Management & General = $686; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Training: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Transportation: Column (A) - Total = $2151; Column (B) - Program Services = $538; Column (C) - Management & General = $1613; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24This amended return is being filed to report: $9,746 of routine repairs and maintenance orginally capitalized$80 decrease in depreciation as a result of the above$21,655 additional membership dues revenue previously reported as a liability
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Amended Explanation
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,629
Liabilities
$4,116
Net assets
$1,453,513
Revenue
$145,799
Expenses
$212,069
Net income
-$66,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.17$0.21$0.04
2023Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.07$0.15$0.08
2022Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.08$0.12$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.28$1.52$0.13$0.21$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.28$1.66$0.13$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$0.09$0.15$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.42$0.18$0.16$0.02
2017Summary only. Only limited summary data is available for this year.$1.72$0.05$1.67$0.55$0.32$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.03$1.44$0.12$0.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$0.15$0.21$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.10$0.21$0.10
2014Summary only. Only limited summary data is available for this year.$1.60$0.00$1.59$0.21$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.23$0.21$0.02
2012Summary only. Only limited summary data is available for this year.$1.56$0.03$1.54$0.24$0.16$0.08
2011Summary only. Only limited summary data is available for this year.$1.49$0.03$1.46$0.14$0.18$0.04
2010Summary only. Only limited summary data is available for this year.$1.60$0.04$1.56$0.12$0.21$0.08