Shriners International

IRS exemption revoked

Barre, VTUnknown exempt organizationEIN 23-7157004Revenue $91K in FY2020

On file with the IRS2 Academy Street · Barre, VT

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Fraternal organization with a philanthropic mission

49¢ of each $1 spent went to programs.
Run by 15 volunteers and 3 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2020
latest Form 990
Concern: the latest return is for FY2020, 6 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $20K a year · 18% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
49%
of spending
Concern: 49% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
27 mo
of spending, in cash
Looks good: 26.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$11K
2% of total assets
Looks good: liabilities are 2% 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
$91K
-28% vs prior year
Spent
$75K
To programs
49%
Net assets
$430K
By yearFY2019–FY2020
Revenue
$91K
FY2020▼ -28%
Tap a bar for its year
Revenue by fiscal year
FY2019$126K
FY2020$91K
Expenses
$75K
FY2020▼ -26%
Tap a bar for its year
Expenses by fiscal year
FY2019$102K
FY2020$75K
Net assets
$430K
FY2020▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2019$400K
FY2020$430K

From the FY2020 Form 990 · see the original

990 PDF Claim
IRS revoked this organization's tax-exempt status on May 15, 2024

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2020.

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

Where the money goes

49 cents of each dollar spent went to programs.

Program services 49% · $37K Management & general 51% · $38K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $2K paid to officers and key staff.

Part VII, Section A · reportable compensation
Recorder
$1,875Pt VII · Sec A
Chief Rabban
$0Pt VII · Sec A
Assistant Rabban
$0Pt VII · Sec A
High Priest
$0Pt VII · Sec A
Oriental Guide
$0Pt VII · Sec A
$0Pt VII · Sec A
1st Ceremonial
$0Pt VII · Sec A
2nd Ceremonial
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2020FY2019
Michael Gunn$1,875$7,500
Michael Luurtsema—$3,465

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

Supports charitable causes and community service through fraternal fellowship.

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Provided by the organization

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1 program · in their own filed words · FY2020
01

Hospital transportation for children and family members

Pt IX · col B

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$91K
Ln 12
Gifts and grantsLn 1h$52K
Other incomeLn 4–11$31K
Investment incomeLn 3$9K
Money outPt IX
$75K
Ln 25
Programscol B$37K
Managementcol C$38K
Owns and owesPt X
$430K
net assets · Ln 32
Cash and savingsLn 1–2$169K
Total assetsLn 16$441K
LiabilitiesLn 26$11K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$52K
Investment incomeLn 3$9K
Other incomeLn 4–11$31K
Gains on assetsLn 7−$592
Total revenueLn 12$91K
Assets in detailPt X, end of year
CashLn 1$105K
SavingsLn 2$64K
Cash and savings togetherLn 1–2$169K
InvestmentsLn 11–13$236K
Land, buildings, equipmentLn 10c$31K
Total assetsLn 16$441K
LiabilitiesLn 26$11K
Net assetsLn 32$430K
OperationsPt I, VI
EmployeesI 53
VolunteersI 615
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 FY20End FY20
Cash and savingsLn 1–2$166K$169K
InvestmentsLn 11–13$216K$236K
Land, buildings, equipmentLn 10c$32K$31K
Total assetsLn 16$418K$441K
LiabilitiesLn 26$18K$11K
Net assetsLn 32$400K$430K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$125$0
Pay of current officers, directors and key staffLn 5$3K$0$3K$0
Other salaries and wagesLn 7$9K$0$9K$0
Payroll taxesLn 10$2K$0$2K$0
Accounting feesLn 11c$6K$0$6K$0
Advertising and promotionLn 12$954$0$954$0
Office expensesLn 13$9K$0$9K$0
OccupancyLn 16$7K$0$7K$0
TravelLn 17$757$757$0$0
Conferences, conventions and meetingsLn 19$3K$3K$0$0
Payments to affiliatesLn 21$15K$15K$0$0
Depreciation, depletion and amortizationLn 22$920$0$920$0
InsuranceLn 23$6K$6K$0$0
Other expenses (24a–d)Ln 24$7K$7K$0$0
All other expensesLn 24e$5K$5K$0$0
Total functional expensesLn 25$75K$37K$38K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest Viewing $91K$75K$16K$430K 990 PDF
FY2019 $126K$102K$24K$400K 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 FY2020 990 (6 parts)
Part I · Summary $91,202 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $45,413$51,616
I-9 Program service revenuePrior year $150$0
I-10 Investment incomePrior year $12,466$8,847
I-11 Other revenuePrior year $61,319$30,739
I-12 Total revenuePrior year $119,348$91,202
I-13 Grants and similar amounts paidPrior year $350$125
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $19,540$14,158
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $88,296$60,954
I-18 Total expensesPrior year $108,186$75,237
I-19 Revenue less expensesPrior year $11,162$15,965
Part VI · Governance 7 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $91,202 across 8 lines filed
Lines not itemized here account for $5,356 of total revenue; see the IRS return.
VIII-1b Membership dues$39,849
VIII-1f All other contributions, gifts and grants$11,767
VIII-1h Total contributions, gifts and grants$51,616
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $9,439$9,439
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax −$592−$592
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $6,362$6,362
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $19,021$19,021
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $39,586$91,202
Part IX · Statement of functional expenses $75,237 across 15 lines filed
IX-2 Grants to domestic individualsPrograms $0$125
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $2,970 · Fundraising $0$2,970
IX-7 Other salaries and wagesPrograms $0 · Management $9,245 · Fundraising $0$9,245
IX-10 Payroll taxesPrograms $0 · Management $1,943 · Fundraising $0$1,943
IX-11c Accounting feesPrograms $0 · Management $6,279 · Fundraising $0$6,279
IX-12 Advertising and promotionPrograms $0 · Management $954 · Fundraising $0$954
IX-13 Office expensesPrograms $0 · Management $8,947 · Fundraising $0$8,947
IX-16 OccupancyPrograms $0 · Management $7,110 · Fundraising $0$7,110
IX-17 TravelPrograms $757 · Management $0 · Fundraising $0$757
IX-19 Conferences, conventions and meetingsPrograms $2,825 · Management $0 · Fundraising $0$2,825
IX-21 Payments to affiliatesPrograms $14,811 · Management $0 · Fundraising $0$14,811
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $920 · Fundraising $0$920
IX-23 InsurancePrograms $5,821 · Management $0 · Fundraising $0$5,821
IX-24 Other expenses (24a–d)Programs $7,381 · Management $0 · Fundraising $0$7,381
IX-24e All other expensesPrograms $5,149 · Management $0 · Fundraising $0$5,149
IX-25 Total functional expensesPrograms $36,744 · Management $38,368 · Fundraising $0$75,237
Part X · Balance sheet $440,839 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $166,025$105,270
X-2 Savings and temporary cash investments$63,573
X-8 Inventories for sale or useStart of year $4,534$4,534
X-9 Prepaid expenses and deferred charges$1,110
X-10c Land, buildings and equipment, netStart of year $31,603$30,683
X-11 Publicly traded securitiesStart of year $215,577$235,669
X-16 Total assetsStart of year $417,739$440,839
X-17 Accounts payable and accrued expensesStart of year $314$314
X-19 Deferred revenueStart of year $17,652$10,370
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $17,966$10,684
X-27 Net assets without donor restrictionsStart of year $176,596$195,429
X-28 Net assets with donor restrictionsStart of year $223,177$234,726
X-32 Total net assets or fund balancesStart of year $399,773$430,155
X-33 Total liabilities and net assetsStart of year $417,739$440,839
Part XI · Reconciliation of net assets $430,155 net assets at year end
XI-1 Total revenue$91,202
XI-2 Total expenses$75,237
XI-3 Revenue less expenses$15,965
XI-4 Net assets at start of year$399,773
XI-5 Net unrealized gains (losses) on investments$14,417
XI-10 Net assets at end of year$430,155

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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