Kena Shriners FY2021 filing

Tax-deductible

Manassas, VACemetery / fraternalEIN 54-0540498Revenue $1.5M in FY2021

On file with the IRSkena.org9500 Technology Dr, 20110-4186 · Manassas, VATax-exempt since Nov 1940

This page gets seen. Tell your story. Claim this org.

Fraternal organization under a lodge system.

Tax-exempt charity; gifts are tax-deductible.
$40K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Pay: Part VII

Before you give

FY2021 · 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
5 of 6
filings with a surplus
Average surplus $284K a year · 49% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Pay to officers and key staff
$40K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
14 mo
of spending, in cash
Looks good: 14.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $50
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$84K
0.7% of total assets
Looks good: liabilities are 1% 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
$1.5M
+203% vs prior year
Spent
$236K
Net assets
$11.3M
By yearFY2019–FY2024
Revenue
$1.5M
FY2021▲ +203%
Tap a bar for its year
Revenue by fiscal year
FY2019$343K
FY2020$494K
FY2021$1.5M
FY2022$255K
FY2023$391K
FY2024$496K
Expenses
$236K
FY2021▼ -44%
Tap a bar for its year
Expenses by fiscal year
FY2019$266K
FY2020$420K
FY2021$236K
FY2022$320K
FY2023$256K
FY2024$275K
Net assets
$11.3M
FY2021▲ +2%
Tap a bar for its year
Net assets by fiscal year
FY2019$10.3M
FY2020$11.1M
FY2021$11.3M
FY2022$9.9M
FY2023$10.4M
FY2024$10.7M

From the FY2021 Form 990 · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

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; $40K paid to officers and key staff.

Part VII, Section A · reportable compensation
$39,954Pt VII · Sec A
Oriental Guide
$0Pt VII · Sec A
$0Pt VII · Sec A
Assistant Rabban
$0Pt VII · Sec A
Chief Rabban
$0Pt VII · Sec A
Potentate
$0Pt VII · Sec A
High Priest & Prophet
$0Pt VII · Sec A

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

NameFY2024FY2023FY2022FY2021FY2020FY2019
Dwight Nichols———$39,954$40,708$39,200
Jeffrey D St Onge$35,642$22,900$20,350———

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 Kena Shriners executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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

Provides community support and fellowship through a lodge system.

Questions for Kena Shriners

Tap to ask. Kena Shriners sees how many people are interested.

Your first name shows with your question. Kena Shriners answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · in their own filed words · FY2021
01

To encourage members to support and enhance children's burn centers and hospitals which are available to any needy child regardless of ability to pay.

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$50
Grants paid · 2 grants · $44K · 2023–2024

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Investment incomeLn 3$1.3M
Fees for servicesLn 2g$149K
Gifts and grantsLn 1h$21K
Money outPt IX
$236K
Ln 25
Owns and owesPt X
$11.3M
net assets · Ln 32
Cash and savingsLn 1–2$285K
Total assetsLn 16$11.4M
LiabilitiesLn 26$84K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$21K
Fees for servicesLn 2g$149K
Investment incomeLn 3$1.3M
Other incomeLn 4–11$13K
Gains on assetsLn 7$1.2M
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$90K
SavingsLn 2$195K
Cash and savings togetherLn 1–2$285K
InvestmentsLn 11–13$11.1M
Land, buildings, equipmentLn 10c$27K
Other assetsLn 15$24K
Total assetsLn 16$11.4M
LiabilitiesLn 26$84K
Net assetsLn 32$11.3M
OperationsPt I, VI
EmployeesI 53
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$205K$285K
InvestmentsLn 11–13$11.0M$11.1M
Land, buildings, equipmentLn 10c$43K$27K
Total assetsLn 16$11.2M$11.4M
LiabilitiesLn 26$122K$84K
Net assetsLn 32$11.1M$11.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$40K
Other salaries and wagesLn 7$44K
Payroll taxesLn 10$6K
Office expensesLn 13$73K
Payments to affiliatesLn 21$15K
Depreciation, depletion and amortizationLn 22$16K
Other expenses (24a–d)Ln 24$47K
All other expensesLn 24e−$4K
Total functional expensesLn 25$236K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $496K$275K$221K$10.7M 990 PDF
FY2023 $391K$256K$135K$10.4M 990 PDF
FY2022 $255K$320K−$65K$9.9M 990 PDF
FY2021 Viewing $1.5M$236K$1.3M$11.3M 990 PDF
FY2020 $494K$420K$75K$11.1M 990 PDF
FY2019 $343K$266K$78K$10.3M 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2021 990 (6 parts)
Part I · Summary $1,498,907 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $32,573$20,556
I-9 Program service revenuePrior year $25,879$148,730
I-10 Investment incomePrior year $376,648$1,316,391
I-11 Other revenuePrior year $59,242$13,230
I-12 Total revenuePrior year $494,342$1,498,907
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $92,383$90,148
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $327,132$145,938
I-18 Total expensesPrior year $419,515$236,086
I-19 Revenue less expensesPrior year $74,827$1,262,821
Part VI · Governance 6 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
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-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,498,907 across 8 lines filed
VIII-1f All other contributions, gifts and grants$20,556
VIII-1h Total contributions, gifts and grants$20,556
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $148,730$148,730
VIII-3 Investment incomeExcluded from tax $122,469$122,469
VIII-7 Net gain or loss on sales of assetsRelated to mission $1,193,922$1,193,922
VIII-8 Net income from fundraising eventsExcluded from tax −$960−$960
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $14,190$14,190
VIII-12 Total revenueRelated to mission $1,356,842 · Unrelated business $0 · Excluded from tax $121,509$1,498,907
Part IX · Statement of functional expenses $236,086 across 8 lines filed
IX-5 Pay of current officers, directors and key staff$39,954
IX-7 Other salaries and wages$43,778
IX-10 Payroll taxes$6,416
IX-13 Office expenses$72,651
IX-21 Payments to affiliates$15,223
IX-22 Depreciation, depletion and amortization$15,615
IX-24 Other expenses (24a–d)$46,915
IX-24e All other expenses−$4,466
IX-25 Total functional expenses$236,086
Part X · Balance sheet $11,417,440 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $51,047$89,654
X-2 Savings and temporary cash investmentsStart of year $153,706$195,074
X-9 Prepaid expenses and deferred chargesStart of year $7,160$7,159
X-10c Land, buildings and equipment, netStart of year $42,606$26,991
X-11 Publicly traded securitiesStart of year $6,262,773$6,716,816
X-12 Other securitiesStart of year $4,693,412$4,357,545
X-15 Other assetsStart of year $27,491$24,201
X-16 Total assetsStart of year $11,238,195$11,417,440
X-17 Accounts payable and accrued expensesStart of year $18,765$32,467
X-19 Deferred revenueStart of year $102,882$51,282
X-26 Total liabilitiesStart of year $121,647$83,749
X-27 Net assets without donor restrictionsStart of year $8,959,376$8,931,477
X-28 Net assets with donor restrictionsStart of year $2,157,172$2,402,214
X-32 Total net assets or fund balancesStart of year $11,116,548$11,333,691
X-33 Total liabilities and net assetsStart of year $11,238,195$11,417,440
Part XI · Reconciliation of net assets $11,333,691 net assets at year end
XI-1 Total revenue$1,498,907
XI-2 Total expenses$236,086
XI-3 Revenue less expenses$1,262,821
XI-4 Net assets at start of year$11,116,548
XI-5 Net unrealized gains (losses) on investments−$647,369
XI-9 Other changes in net assets−$398,309
XI-10 Net assets at end of year$11,333,691

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.