Shriners International

Tax-deductible

Sioux Falls, SDCemetery / fraternalMutual/Membership EIN 46-0129703Revenue $862K in FY2024Latest return filed Jan 14, 2026

On file with the IRSelriad.com510 S Phillips Ave, 57104-6825 · Sioux Falls, SDTax-exempt since Nov 1940

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Fraternity with a philanthropic mission.

Tax-exempt charity; gifts are tax-deductible.
Run by 250 volunteers and 8 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
1 of 5
filings with a surplus
Average deficit $89K a year · 11% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
13 mo
of spending, in cash
Plus $4.8M in investments, Pt X · Ln 11–13
Looks good: 12.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $60K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$711K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 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
$862K
+10% vs prior year
Spent
$1.1M
Net assets
$5.6M
By yearFY2020–FY2024
Revenue
$862K
FY2024▲ +10%
Tap a bar for its year
Revenue by fiscal year
FY2020$582K
FY2021$674K
FY2022$1.0M
FY2023$780K
FY2024$862K
Expenses
$1.1M
FY2024▲ +21%
Tap a bar for its year
Expenses by fiscal year
FY2020$593K
FY2021$756K
FY2022$960K
FY2023$942K
FY2024$1.1M
Net assets
$5.6M
FY2024▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2020$5.1M
FY2021$5.6M
FY2022$5.1M
FY2023$5.4M
FY2024$5.6M

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

Give 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.

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

Scott Denney’s $54K as High Priest & Prophet is at the 87th percentile of top reported officer pay among 540 $100K–1M mutual/membership nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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

NameFY2023FY2022FY2021FY2020
Scott Denney$54,000$35,520——
Bruce Wallin——$44,000$41,253

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 →

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

Fosters brotherhood and community service through philanthropic initiatives.

Questions for Shriners International

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1 program · in their own filed words · FY2024
01

Fraternal service to members.

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 · FY2024
Total grants receivedfrom 1 funder$60K
Grants paid · 4 grants · $230K · 2021–2024

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$862K
Ln 12
Other incomeLn 4–11$370K
Gifts and grantsLn 1h$315K
Fees for servicesLn 2g$156K
Money outPt IX
$1.1M
Ln 25
Owns and owesPt X
$5.6M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$6.3M
LiabilitiesLn 26$711K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$315K
Fees for servicesLn 2g$156K
Investment incomeLn 3$21K
Other incomeLn 4–11$370K
Total revenueLn 12$862K
Assets in detailPt X, end of year
SavingsLn 2$1.2M
Cash and savings togetherLn 1–2$1.2M
InvestmentsLn 11–13$4.8M
Land, buildings, equipmentLn 10c$82K
Total assetsLn 16$6.3M
LiabilitiesLn 26$711K
Net assetsLn 32$5.6M
OperationsPt I, VI
EmployeesI 58
VolunteersI 6250
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
EndowmentSch D · Pt V
LineFY24FY23FY22FY21FY20
End of yearLn 1g$1.8M$1.7M$1.5M$1.8M$1.7M
Given inLn 1b$90$110$240$30
SpentLn 1d–1f$120K$105K$2K$101K$48K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.2M$1.2M
InvestmentsLn 11–13$4.5M$4.8M
Land, buildings, equipmentLn 10c$87K$82K
Total assetsLn 16$5.9M$6.3M
LiabilitiesLn 26$547K$711K
Net assetsLn 32$5.4M$5.6M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$70K
Pay of current officers, directors and key staffLn 5$54K
Payments to affiliatesLn 21$69K
Depreciation, depletion and amortizationLn 22$6K
Other expenses (24a–d)Ln 24$794K
All other expensesLn 24e$149K
Total functional expensesLn 25$1.1M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest ViewingFiled with the IRS Jan 14, 2026 $862K$1.1M−$279K$5.6M 990 PDF
FY2023Filed with the IRS Jan 31, 2025 $780K$942K−$162K$5.4M 990 PDF
FY2022Filed with the IRS Jan 25, 2024 $1.0M$960K$88K$5.1M 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $674K$756K−$82K$5.6M 990 PDF
FY2020Filed with the IRS Nov 10, 2021 $582K$593K−$10K$5.1M 990 PDF

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 $862,324 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $193,635$315,014
I-9 Program service revenuePrior year $173,196$156,307
I-10 Investment incomePrior year $15,305$20,539
I-11 Other revenuePrior year $398,327$370,464
I-12 Total revenuePrior year $780,463$862,324
I-13 Grants and similar amounts paidPrior year $60,000$69,641
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $54,000$54,000
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $828,080$1,017,983
I-18 Total expensesPrior year $942,080$1,141,624
I-19 Revenue less expensesPrior year −$161,617−$279,300
Part VI · Governance 6 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
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 $862,324 across 8 lines filed
Lines not itemized here account for $13,075 of total revenue; see the IRS return.
VIII-1d Related organizations$202,205
VIII-1f All other contributions, gifts and grants$112,809
VIII-1h Total contributions, gifts and grants$315,014
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $156,307$156,307
VIII-3 Investment incomeExcluded from tax $20,539$20,539
VIII-6 Net rental income or lossExcluded from tax −$115,727−$115,727
VIII-8 Net income from fundraising eventsExcluded from tax $473,116$473,116
VIII-12 Total revenueRelated to mission $156,307 · Unrelated business −$2,151 · Excluded from tax $393,154$862,324
Part IX · Statement of functional expenses $1,141,624 across 6 lines filed
IX-1 Grants to domestic organizations$69,641
IX-5 Pay of current officers, directors and key staff$54,000
IX-21 Payments to affiliates$68,539
IX-22 Depreciation, depletion and amortization$6,500
IX-24 Other expenses (24a–d)$794,299
IX-24e All other expenses$148,645
IX-25 Total functional expenses$1,141,624
Part X · Balance sheet $6,337,033 assets, 15 lines filed
Asset lines not itemized here account for $113,901; see the IRS return.
X-2 Savings and temporary cash investmentsStart of year $1,224,903$1,195,921
X-4 Accounts receivableStart of year $16,501$40,367
X-8 Inventories for sale or useStart of year $39,438$50,487
X-9 Prepaid expenses and deferred chargesStart of year $9,626$42,073
X-10c Land, buildings and equipment, netStart of year $86,744$81,656
X-11 Publicly traded securitiesStart of year $4,463,241$4,812,628
X-16 Total assetsStart of year $5,932,838$6,337,033
X-17 Accounts payable and accrued expensesStart of year $65,092$128,314
X-19 Deferred revenueStart of year $63,643$60,820
X-25 Other liabilitiesStart of year $417,833$521,584
X-26 Total liabilitiesStart of year $546,568$710,718
X-27 Net assets without donor restrictionsStart of year $4,880,621$5,206,895
X-28 Net assets with donor restrictionsStart of year $505,649$419,420
X-32 Total net assets or fund balancesStart of year $5,386,270$5,626,315
X-33 Total liabilities and net assetsStart of year $5,932,838$6,337,033
Part XI · Reconciliation of net assets $5,626,315 net assets at year end
XI-1 Total revenue$862,324
XI-2 Total expenses$1,141,624
XI-3 Revenue less expenses−$279,300
XI-4 Net assets at start of year$5,386,270
XI-5 Net unrealized gains (losses) on investments$495,750
XI-8 Prior period adjustments$38,300
XI-9 Other changes in net assets−$14,705
XI-10 Net assets at end of year$5,626,315

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

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