Khiva Shriners FY2022 filing

Not tax-deductible

Amarillo, TXCemetery / fraternalMutual / membership EIN 75-0113067Revenue $495K in FY2022

On file with the IRSkhivashrine.org305 Se 5th Ave, 79101-1526 · Amarillo, TXTax-exempt since Nov 1940

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Fraternal organization related to the operations of a nationwide network of Shrine Clubs for the benefit of Masons. Shriners support the Shriners Hospitals for Children which provide children specialized treatment.

$10K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2022 · 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
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 $40K a year · 9% of revenue · last 6 filings
Fine: a surplus in 5 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
Pay to officers and key staff
$10K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
12 mo
of spending, in cash
Plus $1.6M in investments, Pt X · Ln 11–13
Looks good: 11.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$78K
3% of total assets
Looks good: liabilities are 3% 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
$495K
+9% vs prior year
Spent
$483K
To programs
0%
Net assets
$2.3M
By yearFY2019–FY2024
Revenue
$495K
FY2022▲ +9%
Tap a bar for its year
Revenue by fiscal year
FY2019$436K
FY2020$413K
FY2021$454K
FY2022$495K
FY2023$430K
FY2024$337K
Expenses
$483K
FY2022▲ +17%
Tap a bar for its year
Expenses by fiscal year
FY2019$423K
FY2020$278K
FY2021$413K
FY2022$483K
FY2023$440K
FY2024$289K
Net assets
$2.3M
FY2022▼ -7%
Tap a bar for its year
Net assets by fiscal year
FY2019$2.1M
FY2020$2.3M
FY2021$2.4M
FY2022$2.3M
FY2023$2.3M
FY2024$2.1M

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; $10K paid to officers and key staff.

Part VII, Section A · reportable compensation
Recorder
$6,000Pt VII · Sec A
Assistant Ra
$3,500Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Oriental Gui
$0Pt VII · Sec A
Chief Rabaan
$0Pt VII · Sec A
High Priest/
$0Pt VII · Sec A
Potentate
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Kenneth Cook$250——$6,000
John Meyer——$6,000$6,000
Kenneth F Cook——$3,500—
Lewis Nichols—$250——

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.

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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 children's specialized medical care through a network of Masonic clubs.

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Provided by the organization

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1 program · in their own filed words · FY2022
01

Provide transportaion and related travel expenses for child patients to shrine hospital and burn centers to provide needed medical care and treatment. Shrine hospitals are supported locally through donations and fundraising.

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 · this organization's grantmaking
Grants paid · 7 grants · $302K · 2019–2024
Unitemized GrantFY2024$70,999
Unitemized GrantFY2023$52,764
Unitemized GrantFY2022$49,341
Unitemized GrantFY2021$49,068
Unitemized GrantFY2021$26,203
Unitemized GrantFY2020$28,956
Unitemized GrantFY2019$24,737

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$495K
Ln 12
Other incomeLn 4–11$297K
Gifts and grantsLn 1h$120K
Investment incomeLn 3$78K
Money outPt IX
$483K
Ln 25
Owns and owesPt X
$2.3M
net assets · Ln 32
Cash and savingsLn 1–2$466K
Total assetsLn 16$2.3M
LiabilitiesLn 26$78K
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$120K
Investment incomeLn 3$78K
Other incomeLn 4–11$297K
Gains on assetsLn 7$34K
Total revenueLn 12$495K
Assets in detailPt X, end of year
CashLn 1$285K
SavingsLn 2$180K
Cash and savings togetherLn 1–2$466K
InvestmentsLn 11–13$1.6M
Land, buildings, equipmentLn 10c$262K
Other assetsLn 15$4K
Total assetsLn 16$2.3M
LiabilitiesLn 26$78K
Net assetsLn 32$2.3M
OperationsPt I, VI
EmployeesI 53
VolunteersI 6175
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 FY22End FY22
Cash and savingsLn 1–2$447K$466K
InvestmentsLn 11–13$1.8M$1.6M
Land, buildings, equipmentLn 10c$268K$262K
Total assetsLn 16$2.6M$2.3M
LiabilitiesLn 26$117K$78K
Net assetsLn 32$2.4M$2.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$49K
Pay of current officers, directors and key staffLn 5$10K
Other salaries and wagesLn 7$14K
Payroll taxesLn 10$2K
Accounting feesLn 11c$30K
Other fees for servicesLn 11g$3K
Advertising and promotionLn 12$7K
Office expensesLn 13$27K
OccupancyLn 16$75K
Conferences, conventions and meetingsLn 19$39K
InterestLn 20$58
Payments to affiliatesLn 21$26K
Depreciation, depletion and amortizationLn 22$25K
InsuranceLn 23$37K
Other expenses (24a–d)Ln 24$128K
All other expensesLn 24e$12K
Total functional expensesLn 25$483K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $337K$289K$48K$2.1M 990 PDF
FY2023 $430K$440K−$10K$2.3M 990 PDF
FY2022 Viewing $495K$483K$12K$2.3M 990 PDF
FY2021 $454K$413K$42K$2.4M 990 PDF
FY2020 $413K$278K$134K$2.3M 990 PDF
FY2019 $436K$423K$13K$2.1M 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 FY2022 990 (6 parts)
Part I · Summary $494,907 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $82,574$120,070
I-9 Program service revenue$0
I-10 Investment incomePrior year $306,262$77,594
I-11 Other revenuePrior year $278,005$297,243
I-12 Total revenuePrior year $666,841$494,907
I-13 Grants and similar amounts paidPrior year $26,203$49,341
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $26,399$25,918
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $340,723$407,562
I-18 Total expensesPrior year $393,325$482,821
I-19 Revenue less expensesPrior year $273,516$12,086
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 $494,907 across 10 lines filed
Lines not itemized here account for $35,721 of total revenue; see the IRS return.
VIII-1b Membership dues$72,069
VIII-1f All other contributions, gifts and grants$48,001
VIII-1h Total contributions, gifts and grants$120,070
VIII-3 Investment incomeExcluded from tax $43,411$43,411
VIII-5 RoyaltiesExcluded from tax $28,402$28,402
VIII-6 Net rental income or lossExcluded from tax $33,871$33,871
VIII-7 Net gain or loss on sales of assetsExcluded from tax $34,183$34,183
VIII-8 Net income from fundraising eventsExcluded from tax $190,535$190,535
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $8,714$8,714
VIII-12 Total revenueRelated to mission $8,714 · Unrelated business $50,357 · Excluded from tax $315,766$494,907
Part IX · Statement of functional expenses $482,821 across 16 lines filed
IX-2 Grants to domestic individuals$49,341
IX-5 Pay of current officers, directors and key staff$9,500
IX-7 Other salaries and wages$14,409
IX-10 Payroll taxes$2,009
IX-11c Accounting fees$29,936
IX-11g Other fees for services$3,414
IX-12 Advertising and promotion$6,783
IX-13 Office expenses$26,506
IX-16 Occupancy$74,643
IX-19 Conferences, conventions and meetings$38,987
IX-20 Interest$58
IX-21 Payments to affiliates$25,712
IX-22 Depreciation, depletion and amortization$25,429
IX-23 Insurance$36,785
IX-24 Other expenses (24a–d)$127,679
IX-24e All other expenses$11,630
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$482,821
Part X · Balance sheet $2,343,462 assets, 18 lines filed
X-1 Cash, non-interest-bearingStart of year $329,903$285,212
X-2 Savings and temporary cash investmentsStart of year $117,263$180,329
X-4 Accounts receivableStart of year $4,337$4,407
X-8 Inventories for sale or useStart of year $20,488$8,793
X-9 Prepaid expenses and deferred chargesStart of year $18,182$14,370
X-10c Land, buildings and equipment, netStart of year $267,879$262,451
X-11 Publicly traded securitiesStart of year $1,493,393$1,250,921
X-12 Other securitiesStart of year $292,105$332,808
X-15 Other assetsStart of year $14,700$4,171
X-16 Total assetsStart of year $2,558,250$2,343,462
X-17 Accounts payable and accrued expensesStart of year $6,748$5,617
X-19 Deferred revenueStart of year $94,135$63,205
X-25 Other liabilitiesStart of year $16,489$8,868
X-26 Total liabilitiesStart of year $117,372$77,690
X-27 Net assets without donor restrictionsStart of year $1,880,499$1,808,529
X-28 Net assets with donor restrictionsStart of year $560,379$457,243
X-32 Total net assets or fund balancesStart of year $2,440,878$2,265,772
X-33 Total liabilities and net assetsStart of year $2,558,250$2,343,462
Part XI · Reconciliation of net assets $2,265,772 net assets at year end
XI-1 Total revenue$494,907
XI-2 Total expenses$482,821
XI-3 Revenue less expenses$12,086
XI-4 Net assets at start of year$2,440,878
XI-5 Net unrealized gains (losses) on investments−$267,768
XI-8 Prior period adjustments$80,576
XI-10 Net assets at end of year$2,265,772

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

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