Shriners International
- Assets
- $3.0m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 3
- Location
- Destrehan, LA
- Founding
- 11/1940
- Data as of
- 12/2021
- EIN
- 72-0118850
Organization Overview
Shriners International is located in Destrehan, LA. 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, Shriners International employed 3 individuals. 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.
For the year ending 12/2021, Shriners International generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.7% each year . All expenses for the organization totaled $427.6k during the year ending 12/2021. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
MEMBERSHIP DUES BILLED TO MEMBERS IN THE FALL FOR THE UPCOMING YEAR, FOSTERS BROTHERHOOD & FELLOWSHIP.
CHARITABLE FUNDRAISING PROVIDED TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS FREE SERVICE INDEFINITELY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ward Mayet Potentate | Officer | 8 | $0 |
Terry Unger High Priest & Prophet) | Officer | 8 | $0 |
Lonnie Lusco Chief Rabban | Officer | 8 | $0 |
David Blythe Jr Oriental Guide | Officer | 8 | $0 |
Guy Cheramie Treasurer | Officer | 15 | $0 |
John Williamson Recorder | Officer | 20 | $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 | $14,205 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,205 |
| Total Program Service Revenue | $79,814 |
| Investment income | $21,310 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $60,229 |
| Net Gain/Loss on Asset Sales | -$387,288 |
| Net Income from Fundraising Events | -$12,032 |
| Net Income from Gaming Activities | $35,637 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,288,068 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,700 |
| 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 | $75,755 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,324 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,497 |
| Advertising and promotion | $0 |
| Office expenses | $39,878 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,351 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,454 |
| Interest | $0 |
| Payments to affiliates | $23,251 |
| Depreciation, depletion, and amortization | $58,313 |
| Insurance | $25,331 |
| All other expenses | $0 |
| Total functional expenses | $427,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,204 |
| Savings and temporary cash investments | $799,214 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,487,111 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,073 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $609,542 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,017,144 |
| Accounts payable and accrued expenses | $23,677 |
| Grants payable | $0 |
| Deferred revenue | $68,544 |
| 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 | $92,221 |
| Net assets without donor restrictions | $2,890,219 |
| Net assets with donor restrictions | $34,704 |
| 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 | $3,017,144 |
Endowment Analysis
| Beg. Balance | $2,038,377 |
| Earnings | $47,401 |
| Admin Expense | $273,265 |
| Net Contributions | $1,287,405 |
| Other Expense | $174,995 |
| Ending Balance | $2,924,923 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arkansas Higher Education Melbourne, AR | $4,022,869 | $7,335,789 |
Shriners International San Antonio, TX | $9,074,871 | $1,656,499 |
Free & Accepted Masons Of Louisiana Grand Lodge Alexandria, LA | $20,568,896 | $1,886,997 |
Knights Templar Of The United States Of America Sugar Land, TX | $19,436,687 | $2,203,333 |
Grand Lodge Of Texas Waco, TX | $55,212,199 | $5,378,052 |
The Knights Of Momus Inc Galveston, TX | $851,569 | $1,053,402 |
Shriners International Houston, TX | $18,821,947 | $1,413,014 |
Associated Masonry Contractors Of Texas The Woodlands, TX | $897,609 | $797,657 |
Fraternal Order Of Eagles Dallas, TX | $220,232 | $839,510 |
Shriners International Fort Worth, TX | $3,213,026 | $842,002 |
The High Road On Dawson Austin, TX | $350,209 | $283,038 |
Ben Hur Shriners Austin, TX | $5,860,198 | $741,908 |