Shriners International
- Assets
- $1.1m
- Revenue
- $178.9k
- Investments
- $0.0
- Employees
- 2
- Location
- San Angelo, TX
- Founding
- 11/1940
- Data as of
- 12/2021
- EIN
- 75-0787500
Organization Overview
Shriners International is located in San Angelo, TX. 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 12/2021, Shriners International employed 2 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Shriners International 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 12/2021, Shriners International generated $178.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $205.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FRATERNITY WITH A PHILANTHROPIC MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN A MOSQUE FOR FURTHERING THE FRATERNAL ORGANIZATION OF MASONARY AND COLLECTING FEES APPLICABLE TO A NATIONWIDE PHILANTHROPY OF HOSPITALS FOR CHILDREN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jimmy Haines Potentate | Officer | 5 | $0 |
Joel K Lemley Chief Rabban | Officer | 5 | $0 |
Sheldon Claborn Assistant Rabban | Officer | 3 | $0 |
Leon Brooks Treasurer | Officer | 5 | $0 |
Kim Williamson High Priest & Prophet | Officer | 3 | $0 |
James Caillouet Recorder | Officer | 25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $65,763 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,903 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $93,666 |
| Total Program Service Revenue | $3,603 |
| Investment income | $15,587 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $46,948 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4 |
| Net Income from Fundraising Events | $16,633 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $178,881 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $18,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,710 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,085 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,410 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,168 |
| Fees for services: Other | $0 |
| Advertising and promotion | $458 |
| Office expenses | $19,420 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,518 |
| Travel | $6,600 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,383 |
| Interest | $0 |
| Payments to affiliates | $13,587 |
| Depreciation, depletion, and amortization | $15,248 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $205,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,841 |
| Savings and temporary cash investments | $36,972 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,692 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,679 |
| Prepaid expenses and deferred charges | $14,168 |
| Net Land, buildings, and equipment | $197,476 |
| Investments—publicly traded securities | $695,119 |
| Investments—other securities | $0 |
| Investments—program-related | $48,449 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,123,396 |
| Accounts payable and accrued expenses | $17,251 |
| Grants payable | $0 |
| Deferred revenue | $352 |
| 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 | $0 |
| Total liabilities | $17,603 |
| Net assets without donor restrictions | $1,000,694 |
| Net assets with donor restrictions | $105,099 |
| 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 | $1,123,396 |
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|---|---|---|
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