Shriners International

Tax-deductible

Destrehan, LACemetery / fraternalEIN 72-0118850Revenue $366K in FY2024

On file with the IRSjerusalemshriners.comPo Box 712, 70047-0712 · Destrehan, LATax-exempt since Nov 1940

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Fraternity with a philanthropic mission.

Tax-exempt charity; gifts are tax-deductible.
Run by 870 volunteers and 5 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 6
filings with a surplus
Average surplus $362K a year · 43% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 7.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$670K
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 7 voting members
Concern: none of 7 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$366K
+18% vs prior year
Spent
$714K
To programs
0%
Net assets
$4.3M
By yearFY2019–FY2024
Revenue
$366K
FY2024▲ +18%
Tap a bar for its year
Revenue by fiscal year
FY2019$271K
FY2020$235K
FY2021$1.3M
FY2022$2.6M
FY2023$310K
FY2024$366K
Expenses
$714K
FY2024▲ +26%
Tap a bar for its year
Expenses by fiscal year
FY2019$368K
FY2020$343K
FY2021$428K
FY2022$474K
FY2023$568K
FY2024$714K
Net assets
$4.3M
FY2024▼ -8%
Tap a bar for its year
Net assets by fiscal year
FY2019$2.1M
FY2020$2.0M
FY2021$2.9M
FY2022$5.0M
FY2023$4.7M
FY2024$4.3M

From the FY2024 Form 990 · 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
Potentate
$0Pt VII · Sec A
Chief Rabban
$0Pt VII · Sec A
Assist. Rabban
$0Pt VII · Sec A
& Prophet)
$0Pt VII · Sec A
Oriental Guide
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Recorder
$0Pt VII · Sec A
See Shriners International 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

Builds community and provides charitable support through brotherhood.

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Provided by the organization

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2 programs · in their own filed words · FY2024
01

Charitable fundraising provided transportation for children and their families to shriners hospitals as needed. We will continue to provide this free service indefinitely.

Pt IX · col B
02

Membership dues billed to members in the fall for the upcoming year, fosters brotherhood & fellowship.

Pt IX · col B

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$366K
Ln 12
Other incomeLn 4–11$146K
Gifts and grantsLn 1h$96K
Fees for servicesLn 2g$78K
Money outPt IX
$714K
Ln 25
Owns and owesPt X
$4.3M
net assets · Ln 32
Cash and savingsLn 1–2$443K
Total assetsLn 16$5.0M
LiabilitiesLn 26$670K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$96K
Fees for servicesLn 2g$78K
Investment incomeLn 3$45K
Other incomeLn 4–11$146K
Gains on assetsLn 7$0
Total revenueLn 12$366K
Assets in detailPt X, end of year
CashLn 1$50K
SavingsLn 2$393K
Cash and savings togetherLn 1–2$443K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$4.5M
Other assetsLn 15$0
Total assetsLn 16$5.0M
LiabilitiesLn 26$670K
Net assetsLn 32$4.3M
OperationsPt I, VI
EmployeesI 55
VolunteersI 6870
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$716K$443K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$4.6M$4.5M
Total assetsLn 16$5.4M$5.0M
LiabilitiesLn 26$689K$670K
Net assetsLn 32$4.7M$4.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$69K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$32K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$12K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$126K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$198K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$1K
InterestLn 20$0
Payments to affiliatesLn 21$30K
Depreciation, depletion and amortizationLn 22$125K
InsuranceLn 23$44K
Other expenses (24a–d)Ln 24$77K
All other expensesLn 24e$0
Total functional expensesLn 25$714K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $366K$714K−$348K$4.3M 990 PDF
FY2023 $310K$568K−$258K$4.7M 990 PDF
FY2022 $2.6M$474K$2.1M$5.0M 990 PDF
FY2021 $1.3M$428K$860K$2.9M 990 PDF
FY2020 $235K$343K−$109K$2.0M 990 PDF
FY2019 $271K$368K−$98K$2.1M 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 FY2024 990 (6 parts)
Part I · Summary $365,809 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $48,654$96,317
I-9 Program service revenuePrior year $74,729$78,175
I-10 Investment incomePrior year $57,057$44,910
I-11 Other revenuePrior year $129,647$146,407
I-12 Total revenuePrior year $310,087$365,809
I-13 Grants and similar amounts paidPrior year $200$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $140,986$100,990
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $426,619$613,194
I-18 Total expensesPrior year $567,805$714,184
I-19 Revenue less expensesPrior year −$257,718−$348,375
Part VI · Governance 0 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members0
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 $365,809 across 10 lines filed
Lines not itemized here account for $51,447 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$96,317
VIII-1h Total contributions, gifts and grants$96,317
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $78,175$78,175
VIII-3 Investment incomeExcluded from tax $44,910$44,910
VIII-5 Royalties$0
VIII-6 Net rental income or lossRelated to mission $85,960$85,960
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $9,000$9,000
VIII-12 Total revenueRelated to mission $146,407 · Excluded from tax $123,085$365,809
Part IX · Statement of functional expenses $714,184 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$68,603
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$32,387
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$12,301
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expenses$126,081
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$197,701
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$1,011
IX-20 Interest$0
IX-21 Payments to affiliates$29,820
IX-22 Depreciation, depletion and amortization$125,411
IX-23 Insurance$44,293
IX-24 Other expenses (24a–d)$76,576
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$714,184
Part X · Balance sheet $4,993,421 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $116,351$50,322
X-2 Savings and temporary cash investmentsStart of year $600,083$392,787
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $9,687$28,656
X-8 Inventories for sale or useStart of year $5,477$5,477
X-9 Prepaid expenses and deferred chargesStart of year $29,651$19,034
X-10c Land, buildings and equipment, netStart of year $4,618,596$4,497,145
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $5,379,845$4,993,421
X-17 Accounts payable and accrued expensesStart of year $634,563$636,184
X-19 Deferred revenueStart of year $54,801$33,755
X-26 Total liabilitiesStart of year $689,364$669,939
X-27 Net assets without donor restrictionsStart of year $4,612,190$4,255,393
X-28 Net assets with donor restrictionsStart of year $78,291$68,089
X-32 Total net assets or fund balancesStart of year $4,690,481$4,323,482
X-33 Total liabilities and net assetsStart of year $5,379,845$4,993,421
Part XI · Reconciliation of net assets $4,323,482 net assets at year end
XI-1 Total revenue$365,809
XI-2 Total expenses$714,184
XI-3 Revenue less expenses−$348,375
XI-4 Net assets at start of year$4,690,481
XI-5 Net unrealized gains (losses) on investments−$18,624
XI-10 Net assets at end of year$4,323,482

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

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