Philanthropic fraternity

Tax-exempt charity; gifts are tax-deductible.
$24K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Pay: Part VII

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 5
filings with a surplus
Average surplus $63K a year · 15% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 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
$24K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
13 mo
of spending, in cash
Plus $1.5M in investments, Pt X · Ln 11–13
Looks good: 12.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$291K
13% of total assets
Looks good: liabilities are 13% 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
$474K
-5% vs prior year
Spent
$543K
To programs
0%
Net assets
$2.0M
By yearFY2020–FY2024
Revenue
$474K
FY2024▼ -5%
Tap a bar for its year
Revenue by fiscal year
FY2020$446K
FY2021$370K
FY2022$382K
FY2023$501K
FY2024$474K
Expenses
$543K
FY2024▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$245K
FY2021$171K
FY2022$388K
FY2023$508K
FY2024$543K
Net assets
$2.0M
FY2024▲ +0.6%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.0M
FY2021$2.3M
FY2022$1.8M
FY2023$2.0M
FY2024$2.0M

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; $24K paid to officers and key staff.

Part VII, Section A · reportable compensation
Recorder
$24,000Pt VII · Sec A
Oriental Guide
$0Pt VII · Sec A
$0Pt VII · Sec A
Chief Rabban
$0Pt VII · Sec A
Asst. Rabban
$0Pt VII · Sec A
$0Pt VII · Sec A
Hp & Prophet
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Gary Liggitt$24,000$20,000$18,000$18,000$18,000

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 15aYes

Programs and updates

Shriners International is a cemetery or fraternal organization based in Honolulu, HI.

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2 programs · in their own filed words · FY2024
01

The primary program for aloha shriners is to help children who have been inflicted with orthopedic disabilities. We raise monies to transport these children and sponsors to our hospital to correct their orthopedic disabilities and burn treatments, and return them to their homes where they may have a healthy life style.

Pt IX · col B
02

We also hold a variety of events and activities for the enjoyment of our members and their families. We also support many local fundraisers for various fundraising activities within the community.

Pt IX · col B

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$474K
Ln 12
Gifts and grantsLn 1h$305K
Other incomeLn 4–11$89K
Investment incomeLn 3$79K
Money outPt IX
$543K
Ln 25
Owns and owesPt X
$2.0M
net assets · Ln 32
Cash and savingsLn 1–2$581K
Total assetsLn 16$2.3M
LiabilitiesLn 26$291K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$305K
Investment incomeLn 3$79K
Other incomeLn 4–11$89K
Gains on assetsLn 7$0
Total revenueLn 12$474K
Assets in detailPt X, end of year
CashLn 1$296K
SavingsLn 2$285K
Cash and savings togetherLn 1–2$581K
InvestmentsLn 11–13$1.5M
Land, buildings, equipmentLn 10c$224K
Other assetsLn 15$0
Total assetsLn 16$2.3M
LiabilitiesLn 26$291K
Net assetsLn 32$2.0M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
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$541K$581K
InvestmentsLn 11–13$1.5M$1.5M
Land, buildings, equipmentLn 10c$246K$224K
Total assetsLn 16$2.3M$2.3M
LiabilitiesLn 26$285K$291K
Net assetsLn 32$2.0M$2.0M
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$24K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$36K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$11K
Payroll taxesLn 10$7K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$19K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$1K
Office expensesLn 13$17K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$138K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$77
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$22K
InsuranceLn 23$3K
Other expenses (24a–d)Ln 24$248K
All other expensesLn 24e$17K
Total functional expensesLn 25$543K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $474K$543K−$70K$2.0M 990 PDF
FY2023 $501K$508K−$7K$2.0M 990 PDF
FY2022 $382K$388K−$6K$1.8M 990 PDF
FY2021 $370K$171K$200K$2.3M 990 PDF
FY2020 $446K$245K$201K$2.0M 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 FY2024 990 (6 parts)
Part I · Summary $473,518 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $286,071$305,495
I-9 Program service revenue$0
I-10 Investment incomePrior year $53,475$79,179
I-11 Other revenuePrior year $161,049$88,844
I-12 Total revenuePrior year $500,595$473,518
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $72,321$78,276
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $435,460$464,862
I-18 Total expensesPrior year $507,781$543,138
I-19 Revenue less expensesPrior year −$7,186−$69,620
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 $473,518 across 10 lines filed
Lines not itemized here account for −$3,871 of total revenue; see the IRS return.
VIII-1b Membership dues$85,282
VIII-1f All other contributions, gifts and grants$220,213
VIII-1h Total contributions, gifts and grants$305,495
VIII-3 Investment incomeExcluded from tax $79,179$79,179
VIII-5 Royalties$0
VIII-6 Net rental income or lossRelated to mission $73,545$73,545
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 $19,170$19,170
VIII-12 Total revenueRelated to mission $88,844 · Excluded from tax $79,179$473,518
Part IX · Statement of functional expenses $543,138 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$24,000
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$36,084
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$11,275
IX-10 Payroll taxes$6,917
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$18,762
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$1,068
IX-13 Office expenses$17,269
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$137,971
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$77
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$21,695
IX-23 Insurance$3,283
IX-24 Other expenses (24a–d)$247,611
IX-24e All other expenses$17,126
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$543,138
Part X · Balance sheet $2,288,364 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $255,977$296,254
X-2 Savings and temporary cash investmentsStart of year $284,707$284,779
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $3,756$6,407
X-8 Inventories for sale or useStart of year $12,218$12,440
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $245,582$223,887
X-11 Publicly traded securities$0
X-12 Other securitiesStart of year $1,466,523$1,464,597
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $2,268,763$2,288,364
X-17 Accounts payable and accrued expensesStart of year $8,362$31,586
X-19 Deferred revenueStart of year $76,729$60,260
X-25 Other liabilitiesStart of year $199,579$199,579
X-26 Total liabilitiesStart of year $284,670$291,425
X-27 Net assets without donor restrictionsStart of year $1,643,076$1,711,163
X-28 Net assets with donor restrictionsStart of year $341,017$285,776
X-32 Total net assets or fund balancesStart of year $1,984,093$1,996,939
X-33 Total liabilities and net assetsStart of year $2,268,763$2,288,364
Part XI · Reconciliation of net assets $1,996,939 net assets at year end
XI-1 Total revenue$473,518
XI-2 Total expenses$543,138
XI-3 Revenue less expenses−$69,620
XI-4 Net assets at start of year$1,984,093
XI-5 Net unrealized gains (losses) on investments$82,466
XI-10 Net assets at end of year$1,996,939

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

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