Shriners International is located in Mountlake Terrace, WA. 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, Shriners International employed 6 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 12/2022, Shriners International generated $738.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $836.6k 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
FRATERNITY WITH A PHILANTHROPIC MISSION. FUNDRAISING TO SUPPORT SHRINERS HOSPITALS FOR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSTS AN ANNUAL EVENT TO PROVIDE FUNDRAISING FOR CHARITIES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kenneth Osborne Recorder | OfficerTrustee | 35 | $30,835 |
Jerrald Parton Treasurer | OfficerTrustee | 20 | $27,403 |
Michael Riley Chief Rabban | OfficerTrustee | 25 | $0 |
Dale Newman Potentate | OfficerTrustee | 25 | $0 |
Darrick Hayman Oriental Guide | OfficerTrustee | 20 | $0 |
David Mercer High Priest | OfficerTrustee | 25 | $0 |
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 | $41,557 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $41,557 |
Total Program Service Revenue | $134,102 |
Investment income | -$76,084 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $242,059 |
Net Gain/Loss on Asset Sales | -$10,432 |
Net Income from Fundraising Events | $406,922 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $532 |
Miscellaneous Revenue | $0 |
Total Revenue | $738,656 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $58,238 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $72,684 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $12,905 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,755 |
Fees for services: Accounting | $24,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $11,567 |
Office expenses | $82,306 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $306,239 |
Travel | $42,003 |
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 | $26,608 |
Depreciation, depletion, and amortization | $114,969 |
Insurance | $27,784 |
All other expenses | $0 |
Total functional expenses | $836,588 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $450,370 |
Savings and temporary cash investments | $51,022 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,000 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $103,261 |
Inventories for sale or use | $14,645 |
Prepaid expenses and deferred charges | $8,743 |
Net Land, buildings, and equipment | $559,874 |
Investments—publicly traded securities | $916,924 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,106,839 |
Accounts payable and accrued expenses | $14,711 |
Grants payable | $0 |
Deferred revenue | $174,345 |
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 | $189,056 |
Net assets without donor restrictions | $1,355,083 |
Net assets with donor restrictions | $562,700 |
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 | $2,106,839 |