Shriners International

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To provide for events and activities for the benefit of club members. The organization also provides transportation services to children using shriner hospitals.

Tax-exempt charity; gifts are tax-deductible.
Run by 600 volunteers and 34 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · People: Part I, lines 5–6

Before you give

FY2024 · 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
2 of 5
filings with a surplus
Average deficit $158K a year · 15% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Pay to officers and key staff
$10K
to officers and key staff · 0.9% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
11 mo
of spending, in cash
Plus $5.2M in investments, Pt X · Ln 11–13
Looks good: 10.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.5M
7% of total assets
Looks good: liabilities are 7% 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
$1.0M
-10% vs prior year
Spent
$1.2M
Net assets
$20.2M
By yearFY2020–FY2024
Revenue
$1.0M
FY2024▼ -10%
Tap a bar for its year
Revenue by fiscal year
FY2020$906K
FY2021$1.2M
FY2022$1.1M
FY2023$1.2M
FY2024$1.0M
Expenses
$1.2M
FY2024▼ -9%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.4M
FY2021$1.2M
FY2022$1.0M
FY2023$1.3M
FY2024$1.2M
Net assets
$20.2M
FY2024▲ +7%
Tap a bar for its year
Net assets by fiscal year
FY2020$18.4M
FY2021$19.8M
FY2022$17.1M
FY2023$18.9M
FY2024$20.2M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1940.

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

Who runs it and what they're paid

7 people listed on the 990; $10K paid to officers and key staff.

Part VII, Section A · reportable compensation
$10,500Pt VII · Sec A
Chief Rabban
$0Pt VII · Sec A
Assistant Rabban
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Potentate
$0Pt VII · Sec A
High Priest and Prophet
$0Pt VII · Sec A
Oriental Guide
$0Pt VII · Sec A

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

NameFY2024FY2021FY2020
Robert Pate Pp$10,500$8,400$8,400

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 15aYes

Programs and updates

Organizes events and activities for members, and provides transportation for children to Shriner Hospitals.

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Provided by the organization

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2 programs · in their own filed words · FY2024
01

Contributions were made to the shriners hospitals for children and expenses were incurred to provide transportation services for children who are patients of shriner hospitals.

Pt IX · col B
02

The temples and units are organized to provide for events and activities for the benefit of club members. All activities are for the benefit of no particular club member.

Pt IX · col B

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2022
Total grants receivedfrom 1 funder$6K
Grants paid · 6 grants · $424K · 2021–2024
Shriners InternationalME · FY2023$61,548
Shriners InternationalME · FY2022$43,815
Shriners InternationalME · FY2021$104,410

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.0M
Ln 12
Gifts and grantsLn 1h$368K
Other incomeLn 4–11$280K
Fees for servicesLn 2g$220K
Money outPt IX
$1.2M
Ln 25
Owns and owesPt X
$20.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$21.7M
LiabilitiesLn 26$1.5M
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$368K
Fees for servicesLn 2g$220K
Investment incomeLn 3$179K
Other incomeLn 4–11$280K
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$196K
SavingsLn 2$890K
Cash and savings togetherLn 1–2$1.1M
InvestmentsLn 11–13$5.2M
Land, buildings, equipmentLn 10c$2.5M
Other assetsLn 15$12.7M
Total assetsLn 16$21.7M
LiabilitiesLn 26$1.5M
Net assetsLn 32$20.2M
OperationsPt I, VI
EmployeesI 534
VolunteersI 6600
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 FY24End FY24
Cash and savingsLn 1–2$928K$1.1M
InvestmentsLn 11–13$5.9M$5.2M
Land, buildings, equipmentLn 10c$40K$2.5M
Total assetsLn 16$19.1M$21.7M
LiabilitiesLn 26$208K$1.5M
Net assetsLn 32$18.9M$20.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$72K
Grants to domestic individualsLn 2$185K
Pay of current officers, directors and key staffLn 5$10K
Other salaries and wagesLn 7$213K
Payroll taxesLn 10$23K
Accounting feesLn 11c$24K
Investment management feesLn 11f$22K
Other fees for servicesLn 11g$22K
Advertising and promotionLn 12$33K
Office expensesLn 13$25K
Information technologyLn 14$6K
OccupancyLn 16$57K
Conferences, conventions and meetingsLn 19$121K
InterestLn 20$7K
Depreciation, depletion and amortizationLn 22$59K
InsuranceLn 23$80K
Other expenses (24a–d)Ln 24$229K
All other expensesLn 24e$14K
Total functional expensesLn 25$1.2M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.0M$1.2M−$155K$20.2M 990 PDF
FY2023 $1.2M$1.3M−$150K$18.9M 990 PDF
FY2022 $1.1M$1.0M$30K$17.1M 990 PDF
FY2021 $1.2M$1.2M$14K$19.8M 990 PDF
FY2020 $906K$1.4M−$530K$18.4M 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 FY2024 990 (6 parts)
Part I · Summary $1,046,461 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $371,087$368,265
I-9 Program service revenuePrior year $267,647$219,748
I-10 Investment incomePrior year $157,638$178,547
I-11 Other revenuePrior year $371,681$279,901
I-12 Total revenuePrior year $1,168,053$1,046,461
I-13 Grants and similar amounts paidPrior year $440,151$256,995
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $238,131$245,676
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $639,287$698,744
I-18 Total expensesPrior year $1,317,569$1,201,415
I-19 Revenue less expensesPrior year −$149,516−$154,954
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
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
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,046,461 across 8 lines filed
VIII-1d Related organizations$316,963
VIII-1f All other contributions, gifts and grants$51,302
VIII-1h Total contributions, gifts and grants$368,265
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $219,748$219,748
VIII-3 Investment incomeExcluded from tax $178,547$178,547
VIII-8 Net income from fundraising eventsExcluded from tax $274,400$274,400
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,501$5,501
VIII-12 Total revenueRelated to mission $225,249 · Unrelated business $0 · Excluded from tax $452,947$1,046,461
Part IX · Statement of functional expenses $1,201,415 across 18 lines filed
IX-1 Grants to domestic organizations$71,762
IX-2 Grants to domestic individuals$185,233
IX-5 Pay of current officers, directors and key staff$10,500
IX-7 Other salaries and wages$212,672
IX-10 Payroll taxes$22,504
IX-11c Accounting fees$23,810
IX-11f Investment management fees$21,818
IX-11g Other fees for services$21,705
IX-12 Advertising and promotion$33,278
IX-13 Office expenses$25,189
IX-14 Information technology$6,210
IX-16 Occupancy$56,817
IX-19 Conferences, conventions and meetings$120,671
IX-20 Interest$6,567
IX-22 Depreciation, depletion and amortization$58,747
IX-23 Insurance$80,290
IX-24 Other expenses (24a–d)$229,445
IX-24e All other expenses$14,197
IX-25 Total functional expenses$1,201,415
Part X · Balance sheet $21,708,295 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $151,581$196,390
X-2 Savings and temporary cash investmentsStart of year $775,938$890,054
X-4 Accounts receivableStart of year $150,745$128,170
X-8 Inventories for sale or useStart of year $7,430$13,230
X-9 Prepaid expenses and deferred chargesStart of year $61,553$57,989
X-10c Land, buildings and equipment, netStart of year $40,423$2,505,112
X-11 Publicly traded securitiesStart of year $5,893,207$5,178,747
X-12 Other securitiesStart of year $4,157$0
X-15 Other assetsStart of year $11,996,783$12,738,603
X-16 Total assetsStart of year $19,081,817$21,708,295
X-17 Accounts payable and accrued expensesStart of year $111,945$164,292
X-19 Deferred revenueStart of year $95,993$70,546
X-25 Other liabilitiesStart of year $0$1,272,179
X-26 Total liabilitiesStart of year $207,938$1,507,017
X-27 Net assets without donor restrictionsStart of year $867,550$3,154,182
X-28 Net assets with donor restrictionsStart of year $18,006,329$17,047,096
X-32 Total net assets or fund balancesStart of year $18,873,879$20,201,278
X-33 Total liabilities and net assetsStart of year $19,081,817$21,708,295
Part XI · Reconciliation of net assets $20,201,278 net assets at year end
XI-1 Total revenue$1,046,461
XI-2 Total expenses$1,201,415
XI-3 Revenue less expenses−$154,954
XI-4 Net assets at start of year$18,873,879
XI-5 Net unrealized gains (losses) on investments$1,393,000
XI-9 Other changes in net assets$89,355
XI-10 Net assets at end of year$20,201,278

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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