Shriners International

IRS exemption revoked

Denver, COCemetery / fraternalEIN 84-0196340Revenue $69K in FY2024

On file with the IRSeljebelshrine.org3443 S Galena St Ste 250, 80231-5563 · Denver, COTax-exempt since Nov 1940

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Fraternity with a philanthropic mission

77¢ of each $1 spent went to programs.
Run by 750 volunteers and 2 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
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
1 of 5
filings with a surplus
Average deficit $75K a year · 19% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
94 mo
of spending, in cash
Looks good: 94.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$103K
2% of total assets
Looks good: liabilities are 2% 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
$69K
-71% vs prior year
Spent
$207K
To programs
77%
Net assets
$6.1M
By yearFY2020–FY2024
Revenue
$69K
FY2024▼ -71%
Tap a bar for its year
Revenue by fiscal year
FY2020$651K
FY2021$501K
FY2022$496K
FY2023$236K
FY2024$69K
Expenses
$207K
FY2024▼ -24%
Tap a bar for its year
Expenses by fiscal year
FY2020$693K
FY2021$691K
FY2022$464K
FY2023$272K
FY2024$207K
Net assets
$6.1M
FY2024▼ -3%
Tap a bar for its year
Net assets by fiscal year
FY2020$6.5M
FY2021$6.3M
FY2022$6.3M
FY2023$6.3M
FY2024$6.1M

From the FY2024 Form 990 · see the original

Form 990 (PDF) Claim
IRS revoked this organization's tax-exempt status on May 15, 2015

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2024. IRS ruling in Nov 1940.

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

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $159K Management & general 17% · $36K Fundraising 6% · $12K

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

7 people listed on the 990.

Part VII, Section A · reportable compensation
Potentate
$0Pt VII · Sec A
Chief Rabban
$0Pt VII · Sec A
Assistant Ra
$0Pt VII · Sec A
$0Pt VII · Sec A
Oriental Gui
$0Pt VII · Sec A
$0Pt VII · Sec A
$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 15aYes

Programs and updates

Promotes brotherhood and charitable giving through community service and support.

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Provided by the organization

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2 programs · in their own filed words · FY2024
01

Accomplishments

Held a community awareness and car show increasing awareness of shriners children's. Held several new events during the year to increase excitement among members. Goals: introduce new and fun events to el jebel to retain existing nobles and attract new nobles. Increase awareness for shriners children's in our local community.

Pt IX · col B
02

Shriners Hospital Patient Transportation 2024 Accomplishments

The organization provided assistance to patients throughout the year. The organization's goal is to provide assistance to as many children as possible and to encourage donations from the members which in turn allows for the organization to provide more assistance.

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 · 3 grants · $34K · 2022–2024
Shriners InternationalFL · FY2024$13,270
Shriners InternationalFL · FY2023$6,905
Shriners InternationalFL · FY2022$13,428

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$69K
Ln 12
Fees for servicesLn 2g$115K
Gifts and grantsLn 1h$34K
Investment incomeLn 3$31K
Money outPt IX
$207K
Ln 25
Programscol B$159K
Managementcol C$36K
Fundraisingcol D$12K
Owns and owesPt X
$6.1M
net assets · Ln 32
Cash and savingsLn 1–2$1.6M
Total assetsLn 16$6.2M
LiabilitiesLn 26$103K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$34K
Fees for servicesLn 2g$115K
Investment incomeLn 3$31K
Total revenueLn 12$69K
Assets in detailPt X, end of year
CashLn 1$514K
SavingsLn 2$1.1M
Cash and savings togetherLn 1–2$1.6M
InvestmentsLn 11–13$250K
Land, buildings, equipmentLn 10c$4.3M
Other assetsLn 15$24K
Total assetsLn 16$6.2M
LiabilitiesLn 26$103K
Net assetsLn 32$6.1M
OperationsPt I, VI
EmployeesI 52
VolunteersI 6750
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$1.7M$1.6M
InvestmentsLn 11–13$235K$250K
Land, buildings, equipmentLn 10c$4.4M$4.3M
Total assetsLn 16$6.4M$6.2M
LiabilitiesLn 26$116K$103K
Net assetsLn 32$6.3M$6.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$13K$13K
Other salaries and wagesLn 7$13K$8K$2K$4K
Payroll taxesLn 10$3K$2K$456$1K
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$528$528
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$23K$4K$15K$4K
Information technologyLn 14$8K$3K$3K$2K
Conferences, conventions and meetingsLn 19$2K$2K
Depreciation, depletion and amortizationLn 22$8K$6K$2K
InsuranceLn 23$7K$4K$2K$584
Other expenses (24a–d)Ln 24$97K$85K$11K
All other expensesLn 24e$23K$22K$781
Total functional expensesLn 25$207K$159K$36K$12K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $69K$207K−$138K$6.1M 990 PDF
FY2023 $236K$272K−$35K$6.3M 990 PDF
FY2022 $496K$464K$33K$6.3M 990 PDF
FY2021 $501K$691K−$190K$6.3M 990 PDF
FY2020 $651K$693K−$42K$6.5M 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 $68,688 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $194,801$34,260
I-9 Program service revenuePrior year $130,515$114,842
I-10 Investment incomePrior year $24,878$31,283
I-11 Other revenuePrior year −$113,992−$111,697
I-12 Total revenuePrior year $236,202$68,688
I-13 Grants and similar amounts paidPrior year $6,905$13,270
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $16,296$16,695
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $248,488$176,826
I-18 Total expensesPrior year $271,689$206,791
I-19 Revenue less expensesPrior year −$35,487−$138,103
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
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
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $68,688 across 8 lines filed
Lines not itemized here account for $9,766 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$34,260
VIII-1h Total contributions, gifts and grants$34,260
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $108,587$108,587
VIII-3 Investment incomeRelated to mission $31,283$31,283
VIII-6 Net rental income or lossRelated to mission −$125,662−$125,662
VIII-8 Net income from fundraising events$3,204
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $7,250$7,250
VIII-12 Total revenueRelated to mission $27,713 · Excluded from tax $3,511$68,688
Part IX · Statement of functional expenses $206,791 across 13 lines filed
IX-1 Grants to domestic organizationsPrograms $13,270$13,270
IX-7 Other salaries and wagesPrograms $7,560 · Management $1,680 · Fundraising $3,960$13,200
IX-10 Payroll taxesPrograms $1,988 · Management $456 · Fundraising $1,051$3,495
IX-11c Accounting feesPrograms $6,200$6,200
IX-11g Other fees for servicesManagement $528$528
IX-12 Advertising and promotionPrograms $2,794$2,794
IX-13 Office expensesPrograms $3,904 · Management $14,937 · Fundraising $4,482$23,323
IX-14 Information technologyPrograms $2,873 · Management $2,508 · Fundraising $2,205$7,586
IX-19 Conferences, conventions and meetingsPrograms $2,316$2,316
IX-22 Depreciation, depletion and amortizationPrograms $6,098 · Management $1,696$7,794
IX-23 InsurancePrograms $4,267 · Management $1,900 · Fundraising $584$6,751
IX-24 Other expenses (24a–d)Programs $85,292 · Management $11,469$96,761
IX-24e All other expensesPrograms $21,992 · Management $781$22,773
IX-25 Total functional expensesPrograms $158,554 · Management $35,955 · Fundraising $12,282$206,791
Part X · Balance sheet $6,198,181 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $569,363$514,024
X-2 Savings and temporary cash investmentsStart of year $1,098,781$1,112,658
X-3 Pledges and grants receivableStart of year $210$745
X-8 Inventories for sale or useStart of year $39,096$16,000
X-9 Prepaid expenses and deferred chargesStart of year $1,568$10,544
X-10c Land, buildings and equipment, netStart of year $4,442,495$4,270,433
X-11 Publicly traded securitiesStart of year $235,156$250,000
X-15 Other assetsStart of year $14,069$23,777
X-16 Total assetsStart of year $6,400,738$6,198,181
X-17 Accounts payable and accrued expensesStart of year $56$868
X-19 Deferred revenueStart of year $88,573$73,275
X-25 Other liabilitiesStart of year $27,742$28,619
X-26 Total liabilitiesStart of year $116,371$102,762
X-27 Net assets without donor restrictionsStart of year $5,996,947$6,095,419
X-32 Total net assets or fund balancesStart of year $6,284,367$6,095,419
X-33 Total liabilities and net assetsStart of year $6,400,738$6,198,181
Part XI · Reconciliation of net assets $6,095,419 net assets at year end
XI-1 Total revenue$68,688
XI-2 Total expenses$206,791
XI-3 Revenue less expenses−$138,103
XI-4 Net assets at start of year$6,284,367
XI-8 Prior period adjustments−$50,731
XI-9 Other changes in net assets−$114
XI-10 Net assets at end of year$6,095,419

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

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