Kena Shriners FY2022 filing

Tax-deductible

Manassas, VACemetery / fraternalEIN 54-0540498Revenue $255K in FY2022

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

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Fraternal organization under a lodge system.

Tax-exempt charity; gifts are tax-deductible.
$20K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Pay: Part VII

Before you give

FY2022 · 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
$20K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
10 mo
of spending, in cash
Looks good: 9.8 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
$76K
0.8% 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
$255K
-83% vs prior year
Spent
$320K
Net assets
$9.9M
By yearFY2019–FY2024
Revenue
$255K
FY2022▼ -83%
Tap a bar for its year
Revenue by fiscal year
FY2019$343K
FY2020$494K
FY2021$1.5M
FY2022$255K
FY2023$391K
FY2024$496K
Expenses
$320K
FY2022▲ +36%
Tap a bar for its year
Expenses by fiscal year
FY2019$266K
FY2020$420K
FY2021$236K
FY2022$320K
FY2023$256K
FY2024$275K
Net assets
$9.9M
FY2022▼ -13%
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 FY2022 Form 990 · see the original

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You’re viewing the FY2022 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; $20K paid to officers and key staff.

Part VII, Section A · reportable compensation
$20,350Pt VII · Sec A
Chief Rabban
$0Pt VII · Sec A
Assistant Rabban
$0Pt VII · Sec A
$0Pt VII · Sec A
Oriental Guide
$0Pt VII · Sec A
$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 →

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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

Provides community support and fellowship through a lodge system.

Provided by the organization

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1 program · in their own filed words · FY2022
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 FY2022 990, line by line.

1The main four
Money inPt VIII
$255K
Ln 12
Investment incomeLn 3$146K
Fees for servicesLn 2g$69K
Other incomeLn 4–11$32K
Money outPt IX
$320K
Ln 25
Owns and owesPt X
$9.9M
net assets · Ln 32
Cash and savingsLn 1–2$261K
Total assetsLn 16$10.0M
LiabilitiesLn 26$76K
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$7K
Fees for servicesLn 2g$69K
Investment incomeLn 3$146K
Other incomeLn 4–11$32K
Gains on assetsLn 7$32K
Total revenueLn 12$255K
Assets in detailPt X, end of year
CashLn 1$77K
SavingsLn 2$184K
Cash and savings togetherLn 1–2$261K
InvestmentsLn 11–13$9.7M
Land, buildings, equipmentLn 10c$11K
Total assetsLn 16$10.0M
LiabilitiesLn 26$76K
Net assetsLn 32$9.9M
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 FY22End FY22
Cash and savingsLn 1–2$285K$261K
InvestmentsLn 11–13$11.1M$9.7M
Land, buildings, equipmentLn 10c$27K$11K
Total assetsLn 16$11.4M$10.0M
LiabilitiesLn 26$84K$76K
Net assetsLn 32$11.3M$9.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$2K
Pay of current officers, directors and key staffLn 5$20K
Other salaries and wagesLn 7$51K
Payroll taxesLn 10$6K
Accounting feesLn 11c$11K
Investment management feesLn 11f$39K
Advertising and promotionLn 12$27K
Office expensesLn 13$89K
TravelLn 17$6K
Depreciation, depletion and amortizationLn 22$16K
InsuranceLn 23$14K
Other expenses (24a–d)Ln 24$39K
Total functional expensesLn 25$320K

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 Viewing $255K$320K−$65K$9.9M 990 PDF
FY2021 $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

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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 FY2022 990 (6 parts)
Part I · Summary $254,575 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $20,556$7,033
I-9 Program service revenuePrior year $148,730$69,269
I-10 Investment incomePrior year $1,316,391$146,490
I-11 Other revenuePrior year $13,230$31,783
I-12 Total revenuePrior year $1,498,907$254,575
I-13 Grants and similar amounts paidPrior year $0$1,997
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $90,148$77,569
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $145,938$240,493
I-18 Total expensesPrior year $236,086$320,059
I-19 Revenue less expensesPrior year $1,262,821−$65,484
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 $254,575 across 8 lines filed
VIII-1f All other contributions, gifts and grants$7,033
VIII-1h Total contributions, gifts and grants$7,033
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $68,969 · Unrelated business $300$69,269
VIII-3 Investment incomeExcluded from tax $114,591$114,591
VIII-7 Net gain or loss on sales of assetsExcluded from tax $31,899$31,899
VIII-8 Net income from fundraising eventsExcluded from tax $14,567$14,567
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $17,216$17,216
VIII-12 Total revenueRelated to mission $86,185 · Unrelated business $300 · Excluded from tax $161,057$254,575
Part IX · Statement of functional expenses $320,059 across 12 lines filed
IX-1 Grants to domestic organizations$1,997
IX-5 Pay of current officers, directors and key staff$20,350
IX-7 Other salaries and wages$51,314
IX-10 Payroll taxes$5,905
IX-11c Accounting fees$11,030
IX-11f Investment management fees$38,817
IX-12 Advertising and promotion$27,020
IX-13 Office expenses$88,939
IX-17 Travel$6,203
IX-22 Depreciation, depletion and amortization$15,615
IX-23 Insurance$13,845
IX-24 Other expenses (24a–d)$39,024
IX-25 Total functional expenses$320,059
Part X · Balance sheet $9,986,069 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $89,654$77,126
X-2 Savings and temporary cash investmentsStart of year $195,074$184,264
X-9 Prepaid expenses and deferred chargesStart of year $7,159$4,708
X-10c Land, buildings and equipment, netStart of year $26,991$11,375
X-11 Publicly traded securitiesStart of year $6,716,816$5,391,833
X-12 Other securitiesStart of year $4,357,545$4,316,763
X-16 Total assetsStart of year $11,417,440$9,986,069
X-17 Accounts payable and accrued expensesStart of year $32,467$25,221
X-19 Deferred revenueStart of year $51,282$50,975
X-26 Total liabilitiesStart of year $83,749$76,196
X-27 Net assets without donor restrictionsStart of year $8,931,477$7,908,598
X-28 Net assets with donor restrictionsStart of year $2,402,214$2,001,275
X-32 Total net assets or fund balancesStart of year $11,333,691$9,909,873
X-33 Total liabilities and net assetsStart of year $11,417,440$9,986,069
Part XI · Reconciliation of net assets $9,909,873 net assets at year end
XI-1 Total revenue$254,575
XI-2 Total expenses$320,059
XI-3 Revenue less expenses−$65,484
XI-4 Net assets at start of year$11,333,691
XI-5 Net unrealized gains (losses) on investments−$1,104,807
XI-9 Other changes in net assets−$253,527
XI-10 Net assets at end of year$9,909,873

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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