Kosair Shriners
- Assets
- $8.9m
- Revenue
- $973.0k
- Investments
- $0.0
- Employees
- 12
- Location
- Louisville, KY
- Founding
- 11/1940
- Data as of
- 12/2021
- EIN
- 61-0119287
Organization Overview
Kosair Shriners is located in Louisville, KY. 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, Kosair Shriners employed 12 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Kosair 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 12/2021, Kosair Shriners generated $973.0k 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 (4.6%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. 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
DOMESTIC FRATERNAL ORDER OPERATING UNDER THE LODGE SYSTEM
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS.
TO FULFILL THE FRATERNAL PURPOSES OF THE 501(C)(10) ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Smith Recorder | Officer | 25 | $19,292 |
Gary Morgan Treasurer | Officer | 5 | $0 |
Tim Hall Hi Priest/profit | Officer | 5 | $0 |
Jon Dawson Chief Rabban | Officer | 5 | $0 |
Dwyanne Holthouser Asst Rabban | Officer | 5 | $0 |
Robert Hart Potentate | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $203,934 |
| Related organizations | $0 |
| Government grants | $62,654 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,740 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $269,328 |
| Total Program Service Revenue | $173,850 |
| Investment income | $129,044 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $190,622 |
| Net Income from Fundraising Events | -$105,310 |
| Net Income from Gaming Activities | $281,417 |
| Net Income from Sales of Inventory | -$4,830 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $972,982 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $37,645 |
| 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. | $19,292 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $140,832 |
| Pension plan accruals and contributions | $4,910 |
| Other employee benefits | $1,523 |
| Payroll taxes | $14,054 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,688 |
| Fees for services: Accounting | $30,665 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,740 |
| Fees for services: Other | $32,537 |
| Advertising and promotion | $0 |
| Office expenses | $93,545 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $229,663 |
| Travel | $65,045 |
| 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 | $54,484 |
| Depreciation, depletion, and amortization | $167,474 |
| Insurance | $0 |
| All other expenses | $6,188 |
| Total functional expenses | $1,140,666 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $141,090 |
| Savings and temporary cash investments | $555,764 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,477 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $54,612 |
| Prepaid expenses and deferred charges | $139,226 |
| Net Land, buildings, and equipment | $4,796,312 |
| Investments—publicly traded securities | $3,191,986 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,893,467 |
| Accounts payable and accrued expenses | $134,402 |
| Grants payable | $0 |
| Deferred revenue | $238,700 |
| 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 | $116,209 |
| Total liabilities | $489,311 |
| Net assets without donor restrictions | $8,404,156 |
| 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 | $8,893,467 |
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