Civic Intelligence

Shriners International Al Malaikah Shriners

EIN 95-4480052 • 501(c)10 • Los Angeles, CA

Profile

Carrying out of various events & activities to promote fraternity & brotherhood among the members, to support the shriners hospitals for children benefiting children under 18 with orthopaedic conditions, burns/scars, spinal cord injuries & cleft lip and palate.

Refreshing map…

665 W Jefferson BlvdLos Angeles, CA 90007

www.almalaikah.com

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.17x

Higher debt load relative to revenue than 53% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

80th percentile

36%

Higher net margin than 80% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$60,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

62%

Faster revenue growth than 82% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$10,882,474

Up $685,491 (+6.7%) from 2023

Liabilities

Down

$204,447

Down $292,178 (-59%) from 2023

Net Assets

Up

$10,678,027

Up $977,669 (+10%) from 2023

Revenue

Up

$1,175,523

Up $448,410 (+62%) from 2023

Expenses

Up

$746,776

Up $83,549 (+13%) from 2023

Net Income

Up

$428,747

Up $364,861 (+571%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,915,961Liabilities 2010: $521,627Net Assets 2010: $6,394,3342010Assets 2011: $7,225,060Liabilities 2011: $840,473Net Assets 2011: $6,384,5872011Assets 2012: $7,033,336Liabilities 2012: $687,776Net Assets 2012: $6,345,5602012Assets 2013: $6,974,998Liabilities 2013: $780,817Net Assets 2013: $6,194,1812013Assets 2014: $7,889,551Liabilities 2014: $112,006Net Assets 2014: $7,777,5452014Assets 2015: $7,709,174Liabilities 2015: $142,403Net Assets 2015: $7,566,7712015Assets 2016: $8,817,054Liabilities 2016: $257,760Net Assets 2016: $8,559,2942016Assets 2017: $8,659,861Liabilities 2017: $40,377Net Assets 2017: $8,619,4842017Assets 2018: $9,827,289Liabilities 2018: $526,900Net Assets 2018: $9,300,3892018Assets 2019: $9,985,436Liabilities 2019: $502,282Net Assets 2019: $9,483,1542019Assets 2020: $9,887,629Liabilities 2020: $504,288Net Assets 2020: $9,383,3412020Assets 2021: $9,946,801Liabilities 2021: $552,508Net Assets 2021: $9,394,2932021Assets 2022: $9,730,262Liabilities 2022: $471,340Net Assets 2022: $9,258,9222022Assets 2023: $10,196,983Liabilities 2023: $496,625Net Assets 2023: $9,700,3582023Assets 2024: $10,882,474Liabilities 2024: $204,447Net Assets 2024: $10,678,0272024

Highlighted filing

2024

Assets$10,882,474
Liabilities$204,447
Net Assets$10,678,027

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $630,465Expenses 2010: $680,156Net Income 2010: -$49,6912010Revenue 2011: $778,498Expenses 2011: $819,234Net Income 2011: -$40,7362011Expenses 2012: $739,7142012Revenue 2013: $822,947Expenses 2013: $921,853Net Income 2013: -$98,9062013Revenue 2014: $340,757Expenses 2014: $434,941Net Income 2014: -$94,1842014Revenue 2015: $433,848Expenses 2015: $685,641Net Income 2015: -$251,7932015Revenue 2016: $1,846,117Expenses 2016: $554,236Net Income 2016: $1,291,8812016Revenue 2017: $647,515Expenses 2017: $678,719Net Income 2017: -$31,2042017Revenue 2018: $731,189Expenses 2018: $621,922Net Income 2018: $109,2672018Revenue 2019: $594,599Expenses 2019: $774,684Net Income 2019: -$180,0852019Revenue 2020: $452,144Expenses 2020: $421,362Net Income 2020: $30,7822020Revenue 2021: $386,093Expenses 2021: $395,175Net Income 2021: -$9,0822021Revenue 2022: $717,763Expenses 2022: $591,688Net Income 2022: $126,0752022Revenue 2023: $727,113Expenses 2023: $663,227Net Income 2023: $63,8862023Revenue 2024: $1,175,523Expenses 2024: $746,776Net Income 2024: $428,7472024

Highlighted filing

2024

Revenue$1,175,523
Expenses$746,776
Net Income$428,747

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.20$10.7$1.18$0.75$0.43
2023Summary only. Only limited summary data is available for this year.$10.2$0.50$9.70$0.73$0.66$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$0.47$9.26$0.72$0.59$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$0.55$9.39$0.39$0.40$0.01
2020Summary only. Only limited summary data is available for this year.$9.89$0.50$9.38$0.45$0.42$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$0.50$9.48$0.59$0.77$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$0.53$9.30$0.73$0.62$0.11
2017Summary only. Only limited summary data is available for this year.$8.66$0.04$8.62$0.65$0.68$0.03
2016Summary only. Only limited summary data is available for this year.$8.82$0.26$8.56$1.85$0.55$1.29
2015Summary only. Only limited summary data is available for this year.$7.71$0.14$7.57$0.43$0.69$0.25
2014Summary only. Only limited summary data is available for this year.$7.89$0.11$7.78$0.34$0.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$6.97$0.78$6.19$0.82$0.92$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.69$6.35$0.74
2011Summary only. Only limited summary data is available for this year.$7.23$0.84$6.38$0.78$0.82$0.04
2010Summary only. Only limited summary data is available for this year.$6.92$0.52$6.39$0.63$0.68$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,592,058
Mission and Program Overview

Mission

Shriners International is a fraternity with a philanthropic mission formed for social purposes, the promotion of good fellowship among the members of the Shrine and the furthering of interest of said fraternity in the area served. The organization also provides support to Shriners Hospitals for Children who provide services such as pediatric specialty care, treatment for orthopaedic conditions, burns or scars, spinal cord injuries, and cleft lip and palate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$907,335$1,797,148▲ $889,813
Cash and Non-Interest-Bearing Accounts$441,264$668,393▲ $227,129
Prepaid Expenses and Deferred Charges$46,798$54,823▲ $8,025
Inventories for Sale or Use$19,829$18,230▼ $1,599
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$10,196,983$10,882,474▲ $685,491
Other Assets Total$8,781,757$8,343,880▼ $437,877
Liabilities
Other Liabilities$332,211--
Deferred Revenue$156,914$179,060▲ $22,146
Accounts Payable and Accrued Expenses$7,500$25,387▲ $17,887
Total Liabilities$496,625$204,447▼ $292,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,002,071$8,940,317▲ $938,246
Net Assets With Donor Restrictions$1,698,287$1,737,710▲ $39,423
Total Net Assets Fund Balance$9,700,358$10,678,027▲ $977,669
Total Liabilities and Net Assets / Fund Balance$10,196,983$10,882,474▲ $685,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,343,880--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Raffi BarsamianRecorderFT$60,000$60,000

Board Members and Trustees

NameTitle
Roland Sanchez1st CER. Master
Zack Maples2nd CER. Master
Moses GazazianAsst Rabban
Steve HarrisChief Rabban
Tommy Ray SmithHigh Priest
Jamie OrrOriental Guide
Dario Gamboa IIIPotentate
Guy RichmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$800,339
Program Service Revenue
$245,382
Investment Income
$122,840
Other Revenue
$6,962
All Other Contributions
$603,354
Change in Net Assets
$428,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,945
Salaries, Compensation, and Employee Benefits$184,900
Grants and Similar Amounts Paid$134,931
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$134,931--$134,931
All Other Expenses$73,165$35,163-$108,328
Other Salaries and Wages-$81,533-$81,533
Current Officers, Directors, Trustees, and Key Employees---$60,000
Fees for Services Accounting-$44,442-$44,442
Other Expenses$36,809$275-$36,809
Occupancy$33,790--$33,790
Payroll Taxes-$23,517-$23,517
Other Employee Benefits-$19,850-$19,850
Conferences and Meetings$5,397--$5,397
Total Functional Expenses$481,996$204,780$0$746,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,252
Fundraising Direct Expenses$28,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fraternal events$34,252$34,252$28,435$5,817
Total Events$34,252$34,252$28,435$5,817
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-
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

membership in the fraternal Shiners organization

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

Financial officer review filing before it was submitted

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Al Malaikah Shriners
EIN
95-4480052
Phone
2137480173
Address
665 W Jefferson Blvd, Los Angeles, CA 90007

Signing Officer

Name
Raffi Barsamian
Title
Recorder
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dario Gamboa III
Formed
1922
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
500

Preparer

Firm
Frey Accountancy Corporation
Address
26650 The Old Rd Ste 214, Valencia, CA 91381
Preparer
Russell Frey
Phone
6612534009
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bank Charge: Column (A) - Total = $4202; Column (B) - Program Services = $0; Column (C) - Management & General = $4202; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Credit Card Discounts: Column (A) - Total = $6943; Column (B) - Program Services = $0; Column (C) - Management & General = $6943; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Divan & Units: Column (A) - Total = $25895; Column (B) - Program Services = $25895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Membership Committee : Column (A) - Total = $2514; Column (B) - Program Services = $2514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Miscellaneous: Column (A) - Total = $8293; Column (B) - Program Services = $0; Column (C) - Management & General = $8293; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Office Supplies : Column (A) - Total = $3882; Column (B) - Program Services = $3882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Photos: Column (A) - Total = $3180; Column (B) - Program Services = $3180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $272; Column (B) - Program Services = $207; Column (C) - Management & General = $65; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

POVs: Column (A) - Total = $12834; Column (B) - Program Services = $12834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Supplies: Column (A) - Total = $3507; Column (B) - Program Services = $3507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Utilities & Telephone: Column (A) - Total = $5146; Column (B) - Program Services = $5146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Visitations & Pilgrimages: Column (A) - Total = $16000; Column (B) - Program Services = $16000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Website & software: Column (A) - Total = $15660; Column (B) - Program Services = $0; Column (C) - Management & General = $15660; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

Net income on investment in Al Malaikah Auditorium Company = $535600

Raw XML AppendixShowing 400 of 496 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Recorder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Cer. Master
IRS990/Form990PartVIISectionAGrp/TitleTxt3Potentate
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Rabban
IRS990/Form990PartVIISectionAGrp/TitleTxt5Asst Rabban
IRS990/Form990PartVIISectionAGrp/TitleTxt6High Priest
IRS990/Form990PartVIISectionAGrp/TitleTxt7Oriental Guide
IRS990/Form990PartVIISectionAGrp/TitleTxt81st Cer. Master
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028435
IRS990/FundraisingGrossIncomeAmt034252
IRS990/GainOrLossGrp/SecuritiesAmt036570
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0134931
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0134931
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0134931
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0414566
IRS990/GrossReceiptsAmt01592058
IRS990/GrossSalesOfInventoryAmt09174
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019829
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018230
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt086270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086270
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0907335
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01797148
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0377996
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0189439
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Shriners International is a fraternity with a philanthropic mission formed for social purposes, the promotion of good fellowship among the members of the Shrine and the furthering of interest of said fraternity in the area served. The organization also provides support to Shriners Hospitals for Children who provide services such as pediatric specialty care, treatment for orthopaedic conditions, burns or scars, spinal cord injuries, and cleft lip and palate.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09700358
IRS990/NetAssetsOrFundBalancesEOYAmt010678027
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt036570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036570
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05817
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05817
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-930
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-930
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013322
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08002071
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08940317
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033790
IRS990/OccupancyGrp/TotalAmt033790
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08781757
IRS990/OtherAssetsTotalGrp/EOYAmt08343880
IRS990/OtherChangesInNetAssetsAmt0535600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019850
IRS990/OtherExpensesGrp/Desc0Event Expenses
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Business Sessions & Ceremonial
IRS990/OtherExpensesGrp/Desc3Transportation for Patients
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/ProgramServicesAmt099845
IRS990/OtherExpensesGrp/ProgramServicesAmt155128
IRS990/OtherExpensesGrp/ProgramServicesAmt242931
IRS990/OtherExpensesGrp/ProgramServicesAmt336809
IRS990/OtherExpensesGrp/TotalAmt099845
IRS990/OtherExpensesGrp/TotalAmt155403
IRS990/OtherExpensesGrp/TotalAmt242931
IRS990/OtherExpensesGrp/TotalAmt336809
IRS990/OtherLiabilitiesGrp/BOYAmt0332211
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0Dining Room Rental
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02075
IRS990/OtherRevenueTotalAmt02075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081533
IRS990/OtherSalariesAndWagesGrp/TotalAmt081533
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023517
IRS990/PayrollTaxesGrp/TotalAmt023517
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054823
IRS990/PrincipalOfficerNm0Dario Gamboa III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Magazine advertising
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Payroll reimbursments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0427021
IRS990/PYGrantsAndSimilarPaidAmt072435
IRS990/PYInvestmentIncomeAmt045037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0422183
IRS990/PYOtherRevenueAmt014840
IRS990/PYProgramServiceRevenueAmt0240215
IRS990/PYRevenuesLessExpensesAmt063886
IRS990/PYSalariesCompEmpBnftPaidAmt0168609
IRS990/PYTotalExpensesAmt0663227
IRS990/PYTotalRevenueAmt0727113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0428747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt07546
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01175198
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08343880
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Auditorium
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in Al Malaikah Auditiorium Co
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08343880
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028435
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fraternal events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034252
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028435
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0membership in the fraternal Shiners organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial officer review filing before it was submitted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charge: Column (A) - Total = $4202; Column (B) - Program Services = $0; Column (C) - Management & General = $4202; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Discounts: Column (A) - Total = $6943; Column (B) - Program Services = $0; Column (C) - Management & General = $6943; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Divan & Units: Column (A) - Total = $25895; Column (B) - Program Services = $25895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Committee : Column (A) - Total = $2514; Column (B) - Program Services = $2514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous: Column (A) - Total = $8293; Column (B) - Program Services = $0; Column (C) - Management & General = $8293; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies : Column (A) - Total = $3882; Column (B) - Program Services = $3882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Photos: Column (A) - Total = $3180; Column (B) - Program Services = $3180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $272; Column (B) - Program Services = $207; Column (C) - Management & General = $65; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POVs: Column (A) - Total = $12834; Column (B) - Program Services = $12834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies: Column (A) - Total = $3507; Column (B) - Program Services = $3507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities & Telephone: Column (A) - Total = $5146; Column (B) - Program Services = $5146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Visitations & Pilgrimages: Column (A) - Total = $16000; Column (B) - Program Services = $16000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website & software: Column (A) - Total = $15660; Column (B) - Program Services = $0; Column (C) - Management & General = $15660; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Net income on investment in Al Malaikah Auditorium Company = $535600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
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 XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0950481070
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Building lease

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