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Shriners International FY2020 filing

Tax-deductible

Terre Haute, INCemetery / fraternalMutual / membership EIN 35-0146580Revenue $165K in FY2020

On file with the IRS420 N 7th St, 47807-3003 · Terre Haute, INTax-exempt since Nov 1940

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To support the Shriners by fundraising efforts. To provide brotherhood to the members by means of social activities and purposeful matters.

Tax-exempt charity; gifts are tax-deductible.
2¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · 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
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $8K a year · 3% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
2%
of spending
Concern: 2% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
47 mo
of spending, in cash
Looks good: 47.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$61K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
1
of 27 voting members
Worth a look: 1 of 27 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$165K
Spent
$245K
To programs
2%
Net assets
$1.1M
By yearFY2020–FY2023
Revenue
$165K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$165K
FY2021$362K
FY2022$299K
FY2023$250K
Expenses
$245K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$245K
FY2021$204K
FY2022$258K
FY2023$337K
Net assets
$1.1M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.1M
FY2021$1.3M
FY2022$1.3M
FY2023$1.2M

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Nov 1940.

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

Where the money goes

2 cents of each dollar spent went to programs.

Program services 2% · $5K Management & general 99% · $242K

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

7 people listed on the 990.

Part VII, Section A · reportable compensation
Bryan Johnson
Potentate
$0Pt VII · Sec A
Steve Fullom
Chief Rabban
$0Pt VII · Sec A
Gary Stout
Asst Rabban
$0Pt VII · Sec A
Stephen Craig
High Priest
$0Pt VII · Sec A
Richard Allen
Oriental Guide
$0Pt VII · Sec A
Jim Dowers
Recorder
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021
Jim Dowers$5,200$5,200

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.

See Shriners International executive salaries →

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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

Raises funds and provides brotherhood through social activities and purposeful matters.

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Provided by the organization

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2 programs · $4K · in their own filed words · FY2020
01

Transporting of patients and families to shriners hospitals

$2Kprogram expense
02

To provide brotherhood to the members by providing social activities

$1Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$165K
Ln 12
Other incomeLn 4–11$98K
Gifts and grantsLn 1h$49K
Investment incomeLn 3$17K
Money outPt IX
$245K
Ln 25
Programscol B$5K
Managementcol C$242K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$958K
Total assetsLn 16$1.2M
LiabilitiesLn 26$61K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a27
IndependentVI 1b1
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$49K
Investment incomeLn 3$17K
Other incomeLn 4–11$98K
Total revenueLn 12$165K
Assets in detailPt X, end of year
CashLn 1$274K
SavingsLn 2$684K
Cash and savings togetherLn 1–2$958K
Land, buildings, equipmentLn 10c$202K
Total assetsLn 16$1.2M
LiabilitiesLn 26$61K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 55
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
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$976K$958K
Land, buildings, equipmentLn 10c$207K$202K
Total assetsLn 16$1.2M$1.2M
LiabilitiesLn 26$3K$61K
Net assetsLn 32$1.2M$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$3K$3K
Pay of current officers, directors and key staffLn 5$46K$46K
Payroll taxesLn 10$4K$4K
Accounting feesLn 11c$2K$2K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$28K$28K
OccupancyLn 16$122K$122K
Conferences, conventions and meetingsLn 19$2K$2K
InterestLn 20$1K$1K
Payments to affiliatesLn 21$29K$29K
Depreciation, depletion and amortizationLn 22$6K$6K
Total functional expensesLn 25$245K$5K$242K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $250K$337K−$87K$1.2M 990 PDF
FY2022 $299K$258K$42K$1.3M 990 PDF
FY2021 $362K$204K$158K$1.3M 990 PDF
FY2020 Viewing $165K$245K−$80K$1.1M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $164,905 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $111,191$49,355
I-9 Program service revenue$0
I-10 Investment incomePrior year $30,670$17,240
I-11 Other revenuePrior year $178,541$98,310
I-12 Total revenuePrior year $320,402$164,905
I-13 Grants and similar amounts paidPrior year $7,200$3,201
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $42,747$49,731
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $212,104$191,863
I-18 Total expensesPrior year $262,051$244,795
I-19 Revenue less expensesPrior year $58,351−$79,890
Part VI · Governance 1 of 27 board members independent, 3 to look at
VI-1a Voting members of the governing body27
VI-1b Independent voting members1
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $164,905 across 8 lines filed
Lines not itemized here account for $26,897 of total revenue; see the IRS return.
VIII-1b Membership dues$33,217
VIII-1f All other contributions, gifts and grants$16,138
VIII-1h Total contributions, gifts and grants$49,355
VIII-3 Investment incomeRelated to mission $17,240$17,240
VIII-6 Net rental income or lossRelated to mission $29,301$29,301
VIII-8 Net income from fundraising eventsExcluded from tax $36,578$36,578
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,534$5,534
VIII-12 Total revenueRelated to mission $78,972 · Excluded from tax $36,578$164,905
Part IX · Statement of functional expenses $244,795 across 11 lines filed
IX-2 Grants to domestic individualsPrograms $3,201$3,201
IX-5 Pay of current officers, directors and key staffManagement $45,559$45,559
IX-10 Payroll taxesManagement $4,172$4,172
IX-11c Accounting feesManagement $2,254$2,254
IX-12 Advertising and promotionManagement $1,000$1,000
IX-13 Office expensesManagement $28,452$28,452
IX-16 OccupancyManagement $121,892$121,892
IX-19 Conferences, conventions and meetingsManagement $2,486$2,486
IX-20 InterestManagement $1,124$1,124
IX-21 Payments to affiliatesManagement $29,064$29,064
IX-22 Depreciation, depletion and amortizationManagement $5,591$5,591
IX-25 Total functional expensesPrograms $4,571 · Management $241,594 · Fundraising $0$244,795
Part X · Balance sheet $1,160,175 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $309,113$274,245
X-2 Savings and temporary cash investmentsStart of year $666,976$684,155
X-10c Land, buildings and equipment, netStart of year $207,366$201,775
X-16 Total assetsStart of year $1,183,455$1,160,175
X-19 Deferred revenue$60,360
X-25 Other liabilitiesStart of year $3,143$763
X-26 Total liabilitiesStart of year $3,143$61,123
X-27 Net assets without donor restrictionsStart of year $873,093$785,115
X-28 Net assets with donor restrictionsStart of year $307,219$313,937
X-32 Total net assets or fund balancesStart of year $1,180,312$1,099,052
X-33 Total liabilities and net assetsStart of year $1,183,455$1,160,175
Part XI · Reconciliation of net assets $1,099,052 net assets at year end
XI-1 Total revenue$164,905
XI-2 Total expenses$244,795
XI-3 Revenue less expenses−$79,890
XI-4 Net assets at start of year$1,180,312
XI-10 Net assets at end of year$1,099,052

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

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