Al Kaly Shriners Group Return
- Assets
- $905.2k
- Revenue
- $139.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Pueblo, CO
- Founding
- 11/1940
- Data as of
- 12/2021
- EIN
- 51-0157519
Organization Overview
Al Kaly Shriners Group Return is located in Pueblo, CO. 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 12/2021, AL Kaly Shriners Group Return employed 4 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. AL Kaly Shriners Group Return 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 12/2021, AL Kaly Shriners Group Return generated $139.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $133.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.9%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FRATERNITY WITH A PHILANTHROPIC MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDRAISERS AND COMMUNITY INVOLVEMENT DESIGNED TO RAISE PROCEEDS FOR FRATERNAL AND CHARITABLE PURPOSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ray Singmaster Potentate | OfficerTrustee | 28 | $0 |
Larry Weed Chief Rabban | OfficerTrustee | 5 | $0 |
William Davidson Assistant Ra | OfficerTrustee | 5 | $0 |
David Stevens Treasurer | OfficerTrustee | 20 | $0 |
Gary Sears Recorder | OfficerTrustee | 40 | $0 |
John Weed High Priest | OfficerTrustee | 5 | $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 | $12,999 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,999 |
| Total Program Service Revenue | $42,207 |
| Investment income | $21,434 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,265 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,365 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $139,391 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,087 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,427 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $864 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $166 |
| Office expenses | $4,941 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,016 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,293 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $132,970 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,419 |
| Savings and temporary cash investments | $1,958 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,444 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,968 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,119 |
| Investments—publicly traded securities | $763,338 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $905,246 |
| Accounts payable and accrued expenses | $7,735 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $7,735 |
| Net assets without donor restrictions | $897,511 |
| 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 | $905,246 |
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