Zor Shriners
- Assets
- $9.7m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 2
- Location
- Madison, WI
- Founding
- 11/1940
- Data as of
- 12/2023
- EIN
- 39-0729335
Organization Overview
Zor Shriners is located in Madison, WI. The organization was established in 1940. According to its NTEE Classification (Y42) the organization is classified as: Domestic Fraternal Societies, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2023, Zor Shriners employed 2 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional affiliated group. Zor Shriners is a 501(c)(10) and as such, is described as a "Domestic Fraternal Society and/or Association" by the IRS.
For the year ending 12/2023, Zor Shriners generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $575.2k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FRATERNITY WITH A PHILANTHROPIC MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHARITABLE FUNDRAISING: PROVIDED TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS HOSPITALS AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS FREE SERVICE INDEFINITELY.
MONTHLY NEWSPAPER: EDUCATES MEMBERS ABOUT SHRINE ACTIVITIES AND SERVICES. FOSTERS BROTHERHOOD AND FELLOWSHIP. ISSUED 10 PUBLICATIONS THIS YEAR.
SOCIAL ACTIVITIES AND PROGRAMS FOR SHRINE MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Kastens Board Member | OfficerTrustee | 1 | $0 |
Brian Dunham Vice President | OfficerTrustee | 1 | $0 |
Bob Gorsuch Secretary | OfficerTrustee | 1 | $0 |
Larry Hanson Treasurer | OfficerTrustee | 1 | $0 |
Ron Malcolm Board Member | OfficerTrustee | 1 | $0 |
Roger Keller President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $724,570 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $724,570 |
| Total Program Service Revenue | $90,097 |
| Investment income | $282,977 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$14,684 |
| Net Income from Fundraising Events | $127,975 |
| Net Income from Gaming Activities | $23,543 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,252,011 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $69,809 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,327 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,950 |
| Payroll taxes | $5,166 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,275 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,448 |
| Office expenses | $15,650 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,364 |
| Travel | $61,104 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $59,931 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,251 |
| Insurance | $24,159 |
| All other expenses | $331 |
| Total functional expenses | $575,192 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $260,694 |
| Savings and temporary cash investments | $65,197 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $82,823 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,868,189 |
| Inventories for sale or use | $8,267 |
| Prepaid expenses and deferred charges | $24,005 |
| Net Land, buildings, and equipment | $71,705 |
| Investments—publicly traded securities | $5,073,307 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $221,899 |
| Total assets | $9,676,086 |
| Accounts payable and accrued expenses | $14,202 |
| Grants payable | $0 |
| Deferred revenue | $108,964 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $227,270 |
| Total liabilities | $350,436 |
| Net assets without donor restrictions | $8,467,071 |
| Net assets with donor restrictions | $858,579 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,676,086 |