Sahib Shriners
- Assets
- $585.3k
- Revenue
- $801.8k
- Investments
- $0.0
- Employees
- 57
- Location
- Sarasota, FL
- Founding
- 11/1940
- Data as of
- 12/2022
- EIN
- 23-7281801
Organization Overview
Sahib Shriners is located in Sarasota, FL. The organization was established in 1940. According to its NTEE Classification (Y42) the organization is classified as: Domestic Fraternal Societies, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2022, Sahib Shriners employed 57 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Sahib Shriners is a 501(c)(10) and as such, is described as a "Domestic Fraternal Society and/or Association" by the IRS.
For the year ending 12/2022, Sahib Shriners generated $801.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FRATERNITY WITH A PHILANTHROPIC MISSION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FREE TRANSPORTATION FOR CHILDREN TO AND FROM SHRINERS HOSPITALS.
MAINTAIN A RESTAURANT AND LOUNGE FOR MEETINGS AND FELLOWSHIP; OPEN FIVE DAYS PER WEEK AND THREE EVENINGS PER WEEK UNTIL 9PM - SHOWN ON 990-T FOR NON MEMBERS INCOME AND EXPENSE - SHOWN HERE GROSS FOR BOTH MEMBERS AND NON MEMBERS
RENTAL ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
G David Walters Potentate | OfficerTrustee | 3 | $0 |
Konstantin Chelnokov Oriental Guide | OfficerTrustee | 3 | $0 |
Michael R Pender Treasurer | OfficerTrustee | 15 | $0 |
Bill Batten Recorder | OfficerTrustee | 25 | $4,000 |
Paul Bekkenhuis Rabban | OfficerTrustee | 3 | $0 |
Frank Metheny Assistant Rabban | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,113 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,113 |
| Total Program Service Revenue | $548,795 |
| Investment income | $9,012 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $54,793 |
| Net Gain/Loss on Asset Sales | -$54,140 |
| Net Income from Fundraising Events | $181,874 |
| Net Income from Gaming Activities | $41,668 |
| Net Income from Sales of Inventory | -$71 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $801,849 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $94,778 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,107 |
| Payroll taxes | $38,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $170,734 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2 |
| Fees for services: Other | $2,830 |
| Advertising and promotion | $12,672 |
| Office expenses | $29,301 |
| Information technology | $11,051 |
| Royalties | $0 |
| Occupancy | $69,534 |
| Travel | $5,809 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,458 |
| Interest | $1,028 |
| Payments to affiliates | $23,409 |
| Depreciation, depletion, and amortization | $16,026 |
| Insurance | $89,201 |
| All other expenses | $1,750 |
| Total functional expenses | $1,127,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,150 |
| Savings and temporary cash investments | $21,855 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,101 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,284 |
| Prepaid expenses and deferred charges | $2,728 |
| Net Land, buildings, and equipment | $38,776 |
| Investments—publicly traded securities | $113,115 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $183,334 |
| Total assets | $585,343 |
| Accounts payable and accrued expenses | $282,739 |
| Grants payable | $0 |
| Deferred revenue | $69,951 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $73,104 |
| Total liabilities | $425,794 |
| Net assets without donor restrictions | $159,549 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $585,343 |