Shrine Park Association Inc is located in Spokane, WA. The organization was established in 1985. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Shrine Park Association Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shrine Park Association Inc is a 501(c)(2) and as such, is described as a "Title Holding Corporation for an Exempt Organization" by the IRS.
For the year ending 12/2021, Shrine Park Association Inc generated $544.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $571.6k during the year ending 12/2021. While expenses have increased by 2.5% 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
TO HOLD REAL ESTATE FOR THE BENEFIT OF THE EL KATIF SHRINERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHRINE PARK OWNS AND OPERATES SANS SOUCI WEST, A 231 UNIT MOBILE HOME PARK ON THE BANKS OF THE SPOKANE RIVER IN SPOKANE, WASHINGTON, FOR THE BENEFIT OF THE EL KATIF SHRINERS, A NOT-FOR-PROFIT ORGANIZATION ORGANIZED UNDER IRC SECTION 501(C)(10), EIN 91-0126220.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Roger Nelson Potentate | OfficerTrustee | 1 | $0 |
Dale Hearn Treasurer | OfficerTrustee | 1 | $0 |
Gary Wood Assistant Rabban | OfficerTrustee | 1 | $0 |
Justin Hughes Chief Rabban | OfficerTrustee | 1 | $0 |
Mike Harper Recorder | OfficerTrustee | 1 | $0 |
Jeff Lane High Priest And Prophet | OfficerTrustee | 1 | $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 | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Investment income | $133 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $543,327 |
Net Gain/Loss on Asset Sales | $500 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $543,960 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
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 | $571,600 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $571,600 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $211,338 |
Savings and temporary cash investments | $0 |
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 | $0 |
Net Land, buildings, and equipment | $162,126 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $135,375 |
Total assets | $508,839 |
Accounts payable and accrued expenses | $30,132 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $82,300 |
Total liabilities | $112,432 |
Net assets without donor restrictions | $396,407 |
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 | $508,839 |
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