Anah Shriners FY2023 filing

Tax-deductible

Bangor, MECemetery / fraternalEIN 01-0170013

Fraternity with a philanthropic mission

Tax-exempt charity; gifts are tax-deductible.
$38K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $239K a year · 23% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$38K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
33 mo
of spending, in cash
Looks good: 32.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$823K
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
+23% vs prior year
Spent
$867K
To programs
0%
Net assets
$4.8M
By yearFY2020–FY2024
Revenue
$1.4M
FY2023▲ +23%
Revenue by fiscal year
FY2020$657K
FY2021$930K
FY2022$1.1M
FY2023$1.4M
FY2024$1.2M
Expenses
$867K
FY2023▼ -3%
Expenses by fiscal year
FY2020$693K
FY2021$630K
FY2022$892K
FY2023$867K
FY2024$1.0M
Net assets
$4.8M
FY2023▲ +13%
Net assets by fiscal year
FY2020$3.8M
FY2021$4.2M
FY2022$4.3M
FY2023$4.8M
FY2024$5.2M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1972.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

9 people listed on the 990; $38K paid to officers and key staff.

Part VII, Section A · reportable compensation
Recorder
$31,405Pt VII · Sec A
$6,623Pt VII · Sec A
Chief Rabban
$0Pt VII · Sec A
Potentate
$0Pt VII · Sec A
Oriental Gui
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Asst. Rabban
$0Pt VII · Sec A
Assistant Tr
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Charles Pray—$31,405$58,000$57,647$49,970
Peter Loiselle$10,378$6,623———
Timothy Poitras——$6,500$6,500$6,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Promotes brotherhood and charitable giving through service and community involvement.

Provided by the organization

This section is blank until Anah Shriners claims this page.

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2 program services, described in the organization's own filed words · FY2023.
01

Nothing reported, part ix, line 25, column b; therefore, no expenses reported here. Anahgram magazine - educates members about shrine activities and services. Fosters brotherhood and fellowship. Issues 12 publications per year.

Pt IX · col B
02

Nothing reported, part ix, line 25, column b; therefore, no expenses reported here. Membership dues and assessments - fosters brotherhood and fellowship

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $72K · 2020–2020
Shriners HospitalsFY2020$72,250

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$1.4M
Ln 12
Other incomeLn 4–11$744K
Gifts and grantsLn 1h$292K
Fees for servicesLn 2g$260K
Money outPt IX
$867K
Ln 25
Owns and owesPt X
$4.8M
net assets · Ln 32
Cash and savingsLn 1–2$2.4M
Total assetsLn 16$5.7M
LiabilitiesLn 26$823K
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$292K
Fees for servicesLn 2g$260K
Investment incomeLn 3$82K
Other incomeLn 4–11$744K
Gains on assetsLn 7$34K
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$2.4M
Cash and savings togetherLn 1–2$2.4M
InvestmentsLn 11–13$1.1M
Land, buildings, equipmentLn 10c$2.1M
Other assetsLn 15$16K
Total assetsLn 16$5.7M
LiabilitiesLn 26$823K
Net assetsLn 32$4.8M
OperationsPt I, VI
EmployeesI 53
VolunteersI 6400
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$2.1M$2.4M
InvestmentsLn 11–13$923K$1.1M
Land, buildings, equipmentLn 10c$2.2M$2.1M
Total assetsLn 16$5.3M$5.7M
LiabilitiesLn 26$995K$823K
Net assetsLn 32$4.3M$4.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$38K
Payments to affiliatesLn 21$60K
Depreciation, depletion and amortizationLn 22$25K
Other expenses (24a–d)Ln 24$658K
All other expensesLn 24e$87K
Total functional expensesLn 25$867K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.2M$1.0M$190K$5.2M 990 PDF
FY2023 Viewing $1.4M$867K$511K$4.8M 990 PDF
FY2022 $1.1M$892K$230K$4.3M 990 PDF
FY2021 $930K$630K$300K$4.2M 990 PDF
FY2020 $657K$693K−$36K$3.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $1,377,880 across 9 lines filed
VIII-1f All other contributions, gifts and grants$292,393
VIII-1h Total contributions, gifts and grants$292,393
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $238,233 · Unrelated business $21,815$260,048
VIII-3 Investment incomeExcluded from tax $47,426$47,426
VIII-6 Net rental income or lossExcluded from tax $6,615$6,615
VIII-7 Net gain or loss on sales of assetsRelated to mission $34,177$34,177
VIII-8 Net income from fundraising eventsExcluded from tax $409,882$523,290
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $213,931$213,931
VIII-12 Total revenueRelated to mission $272,410 · Unrelated business $21,815 · Excluded from tax $677,854$1,377,880
Part IX · Statement of functional expenses $866,847 across 5 lines filed
IX-5 Pay of current officers, directors and key staff$38,028
IX-21 Payments to affiliates$59,693
IX-22 Depreciation, depletion and amortization$24,944
IX-24 Other expenses (24a–d)$657,508
IX-24e All other expenses$86,674
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$866,847
Part X · Balance sheet $5,672,452 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $2,066,665$2,352,100
X-4 Accounts receivableStart of year $46,730$37,871
X-8 Inventories for sale or useStart of year $14,402$15,398
X-9 Prepaid expenses and deferred chargesStart of year $13,746$7,716
X-10c Land, buildings and equipment, netStart of year $2,214,062$2,129,022
X-11 Publicly traded securitiesStart of year $922,563$1,114,505
X-15 Other assets$15,840
X-16 Total assetsStart of year $5,278,168$5,672,452
X-17 Accounts payable and accrued expensesStart of year $9,157$5,403
X-19 Deferred revenueStart of year $103,562$115,130
X-26 Total liabilitiesStart of year $995,028$822,641
X-27 Net assets without donor restrictionsStart of year $3,663,841$4,235,496
X-28 Net assets with donor restrictionsStart of year $619,299$614,315
X-32 Total net assets or fund balancesStart of year $4,283,140$4,849,811
X-33 Total liabilities and net assetsStart of year $5,278,168$5,672,452
Part XI · Reconciliation of net assets $4,849,811 net assets at year end
XI-1 Total revenue$1,377,880
XI-2 Total expenses$866,847
XI-3 Revenue less expenses$511,033
XI-4 Net assets at start of year$4,283,140
XI-5 Net unrealized gains (losses) on investments$55,638
XI-10 Net assets at end of year$4,849,811

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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