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Nemesis Shriners Group Return FY2020 filing

Not tax-deductible

Parkersburg, WVCemetery / fraternalEIN 51-0153976Revenue $61K in FY2020

On file with the IRSnemesisshriners.comPo Box 2192, 26102-2192 · Parkersburg, WVTax-exempt since Nov 1940

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Fraternity with a philanthropic mission to provide support to Shriners hospitals for children.

30¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $11K a year · 18% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
30%
of spending
Concern: 30% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
69 mo
of spending, in cash
Looks good: 69.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% 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
$61K
Spent
$40K
To programs
30%
Net assets
$403K
By yearFY2020–FY2022
Revenue
$61K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$61K
FY2021$80K
FY2022$45K
Expenses
$40K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$40K
FY2021$97K
FY2022$82K
Net assets
$403K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$403K
FY2021$386K
FY2022$348K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022. IRS ruling in Nov 1940.

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

Where the money goes

30 cents of each dollar spent went to programs.

Program services 30% · $12K Management & general 70% · $28K

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

26 people listed on the 990.

Part VII, Section A · reportable compensation
John Carroll
Treasurer (l
$0Pt VII · Sec A
Terry Davis
Secretary (l
$0Pt VII · Sec A
Bob Dennison
Treasurer (c
$0Pt VII · Sec A
Tim Fluharty
V.p. (tcsc)
$0Pt VII · Sec A
David W Fulton
Secretary (r
$0Pt VII · Sec A
Paul Gray
Secretary (c
$0Pt VII · Sec A
Keith Headley
Treasurer (t
$0Pt VII · Sec A
Rob Hoce
President (o
$0Pt VII · Sec A
See Nemesis Shriners Group Return 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

Supports Shriners Hospitals for Children through philanthropic efforts.

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Provided by the organization

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3 programs · $12K · in their own filed words · FY2020
01

Provide for the operations and support of the various shrine clubs included in this filing to continue their fundraising efforts which ultimately lends to the clubs ability to provide support to shriners hospitals for children.

$12Kprogram expense
02

Provide needed support to non profit organizations, specifically, charitable contributions to or for the benefit of shriners children hospitals AND/OR lexington children's hospital.

$132program expense
03

Provide support to the nemesis temple located in parkersburg, west virginia. This organization ultimately controls the operations of the various shrine clubs included in this group filing.

Pt IX · col B

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$61K
Ln 12
Gifts and grantsLn 1h$26K
Other incomeLn 4–11$20K
Investment incomeLn 3$14K
Money outPt IX
$40K
Ln 25
Programscol B$12K
Managementcol C$28K
Owns and owesPt X
$403K
net assets · Ln 32
Cash and savingsLn 1–2$229K
Total assetsLn 16$403K
LiabilitiesLn 26$0
PeoplePt VI, VII
26
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$26K
Investment incomeLn 3$14K
Other incomeLn 4–11$20K
Total revenueLn 12$61K
Assets in detailPt X, end of year
CashLn 1$92K
SavingsLn 2$137K
Cash and savings togetherLn 1–2$229K
InvestmentsLn 11–13$131K
Land, buildings, equipmentLn 10c$43K
Total assetsLn 16$403K
LiabilitiesLn 26$0
Net assetsLn 32$403K
OperationsPt I, VI
EmployeesI 50
VolunteersI 650
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$212K$229K
InvestmentsLn 11–13$117K$131K
Land, buildings, equipmentLn 10c$53K$43K
Total assetsLn 16$382K$403K
LiabilitiesLn 26$0$0
Net assetsLn 32$382K$403K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
OccupancyLn 16$8K$8K
Depreciation, depletion and amortizationLn 22$10K$10K
Other expenses (24a–d)Ln 24$21K$12K$9K
All other expensesLn 24e$132$132
Total functional expensesLn 25$40K$12K$28K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $45K$82K−$37K$348K 990 PDF
FY2021 $80K$97K−$17K$386K 990 PDF
FY2020 Viewing $61K$40K$21K$403K 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 $60,536 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $49,339$26,057
I-9 Program service revenue$0
I-10 Investment incomePrior year $23,218$14,302
I-11 Other revenuePrior year $32,211$20,177
I-12 Total revenuePrior year $104,768$60,536
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $100,752$39,648
I-18 Total expensesPrior year $100,752$39,648
I-19 Revenue less expensesPrior year $4,016$20,888
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 $60,536 across 6 lines filed
VIII-1b Membership dues$20,177
VIII-1f All other contributions, gifts and grants$5,880
VIII-1h Total contributions, gifts and grants$26,057
VIII-3 Investment incomeExcluded from tax $14,302$14,302
VIII-8 Net income from fundraising events$20,177
VIII-12 Total revenueExcluded from tax $14,302$60,536
Part IX · Statement of functional expenses $39,648 across 4 lines filed
IX-16 OccupancyManagement $7,875$7,875
IX-22 Depreciation, depletion and amortizationManagement $10,426$10,426
IX-24 Other expenses (24a–d)Programs $11,723 · Management $9,492$21,215
IX-24e All other expensesPrograms $132$132
IX-25 Total functional expensesPrograms $11,855 · Management $27,793 · Fundraising $0$39,648
Part X · Balance sheet $402,896 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $82,183$92,454
X-2 Savings and temporary cash investmentsStart of year $129,390$136,728
X-10c Land, buildings and equipment, netStart of year $53,479$43,054
X-11 Publicly traded securitiesStart of year $116,956$130,660
X-16 Total assetsStart of year $382,008$402,896
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $382,008$402,896
X-32 Total net assets or fund balancesStart of year $382,008$402,896
X-33 Total liabilities and net assetsStart of year $382,008$402,896
Part XI · Reconciliation of net assets $402,896 net assets at year end
XI-1 Total revenue$60,536
XI-2 Total expenses$39,648
XI-3 Revenue less expenses$20,888
XI-4 Net assets at start of year$382,008
XI-10 Net assets at end of year$402,896

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

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