Shriners International
- Assets
- $15.4m
- Revenue
- -$168.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Orange Park, FL
- Founding
- 11/1940
- Data as of
- 12/2022
- EIN
- 59-6153121
Organization Overview
Shriners International is located in Orange Park, 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. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Shriners International is a 501(c)(10) and as such, is described as a "Domestic Fraternal Society and/or Association" by the IRS.
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
CHARITABLE FUNDRAISING: PROVIDE TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS FOR CHILDREN AS NEEDED. WILL CONTINUE TO PROVIDE THIS FREE SERVICE INDEFINITELY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Thigpen Recorder | Officer | 1 | $6,000 |
Andy Westhoff Treasurer | Officer | 1 | $0 |
Mark Hudson Chief Rabban | Officer | 1 | $0 |
Jason Cowart Asst Rabban | Officer | 1 | $0 |
Ron Prater High P & P | Officer | 1 | $0 |
Tommy Mclean Oriental Guide | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $141,609 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,458 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $220,067 |
| Total Program Service Revenue | $0 |
| Investment income | $1,669 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$412,865 |
| Net Income from Fundraising Events | $9,125 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$168,880 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $51,401 |
| Grants and other assistance to domestic individuals. | $45,659 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $45,403 |
| Compensation of current officers, directors, key employees. | $6,000 |
| Compensation of current officers, directors, key employees. | $6,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,200 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,827 |
| Fees for services: Accounting | $8,645 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $749 |
| Office expenses | $17,353 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $106,035 |
| Travel | $13,200 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,894 |
| Insurance | $0 |
| All other expenses | $3,113 |
| Total functional expenses | $510,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $378,324 |
| Savings and temporary cash investments | $212,412 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $48,662 |
| Net Land, buildings, and equipment | $3,083,155 |
| Investments—publicly traded securities | $11,674,544 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,397,097 |
| Accounts payable and accrued expenses | $373,157 |
| Grants payable | $0 |
| Deferred revenue | $67,316 |
| 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 | $440,473 |
| Net assets without donor restrictions | $14,776,270 |
| Net assets with donor restrictions | $180,354 |
| 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 | $15,397,097 |