Kosair Shriners
- Assets
- $8.2m
- Revenue
- $993.9k
- Investments
- $0.0
- Employees
- 19
- Location
- Louisville, KY
- Founding
- 11/1940
- Data as of
- 12/2022
- 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 12/2022, Kosair Shriners employed 19 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 12/2022, Kosair Shriners generated $993.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.7%) 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
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 | $18,863 |
Gary Morgan Treasurer | Officer | 5 | $0 |
Tim Hall Asst Rabban | Officer | 5 | $0 |
Jon Dawson Potentate | Officer | 5 | $0 |
Dwyanne Holthouser Chief Rabban | Officer | 5 | $0 |
John Shofner Hi Priest/profit | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $223,627 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $183,608 |
| Noncash contributions included in lines 1a–1f | $35,589 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $407,235 |
| Total Program Service Revenue | $159,733 |
| Investment income | $62,324 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $33,186 |
| Net Income from Fundraising Events | $134,754 |
| Net Income from Gaming Activities | $186,573 |
| Net Income from Sales of Inventory | -$53,785 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $993,882 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $57,536 |
| 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. | $18,863 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $147,805 |
| Pension plan accruals and contributions | $3,125 |
| Other employee benefits | $234 |
| Payroll taxes | $14,822 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,043 |
| Fees for services: Accounting | $25,796 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,852 |
| Fees for services: Other | $37,781 |
| Advertising and promotion | $0 |
| Office expenses | $61,365 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $225,817 |
| Travel | $20,422 |
| 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 | $55,885 |
| Depreciation, depletion, and amortization | $177,289 |
| Insurance | $0 |
| All other expenses | $2,889 |
| Total functional expenses | $1,066,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,355 |
| Savings and temporary cash investments | $550,421 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,169 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $58,475 |
| Prepaid expenses and deferred charges | $290,504 |
| Net Land, buildings, and equipment | $4,673,771 |
| Investments—publicly traded securities | $2,488,725 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,168,420 |
| Accounts payable and accrued expenses | $97,836 |
| Grants payable | $0 |
| Deferred revenue | $253,316 |
| 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 | $112,932 |
| Total liabilities | $464,084 |
| Net assets without donor restrictions | $7,704,336 |
| 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 | $8,168,420 |