Shriners International, Parker Shrine Club in Sioux Falls, South Dakota (SD)
Table of contents:
Shriners International, Parker Shrine Club | |
Employer Identification Number (EIN) | 460129703 |
Name of Organization | Shriners International |
Secondary Name | Parker Shrine Club |
In Care of Name | Don Budde |
Address | 510 S Phillips, Sioux Falls, SD 57104-6825 |
Activities | Fraternal Beneficiary society, order, or association, Fraternity or sorority |
Subsection | Domestic Fraternal Societies and Associations |
Ruling Date | 11/1940 |
Deductibility | Contributions are deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Association |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 2012 |
Assets | $1,000,000 to $4,999,999 |
Income | $1,000,000 to $4,999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $3,445,862 |
Amount of Income | $2,550,390 |
Form 990 Revenue Amount | $1,080,021 |
National Taxonomy of Exempt Entities (NTEE) | Mutual/Membership Benefit Organizations, Other: Fraternal Beneficiary Societies |
Non-representatives - add comments:
Amount of income in 2012: $2,550,390 (it was $0 in 2012)
Shriners International, Parker Shrine Club: | $2,550,390 |
Other organizations performing similar types of work: | $224,945 |
Assets in 2012: $3,445,862 (it was $0 in 2012)
Shriners International, Parker Shrine Club: | $3,445,862 |
Other organizations performing similar types of work: | $391,664 |
Expenses in 2011: $906,991
This organization: | $906,991 |
Other organizations performing similar types of work: | $123,914 |
Income to expenses ratio in 2011: 2.8
This organization: | 2.8 |
Other organizations performing similar types of work: | 1.6 |
Number of employees in 2011: 8
This organization: | 8 |
Other organizations performing similar types of work: | 1 |
Grants share in income in 2011: 30.0%
Shriners International, Parker Shrine Club: | 30.0% |
Other organizations performing similar types of work: | 11.8% |
Revenue for 2011
Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2011) | |
Total revenue | $972,714 |
Contributions, Gifts, Grants and Other Similar Amounts | $291,385 |
Program Service Revenue | $21,790 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $53,108 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental loss | $-5,276 |
Gross rents (Real / Personal) | $79,688 / $0 |
Less: rental expenses (Real / Personal) | $84,964 / $0 |
Rental income or (loss) (Real / Personal) | $-5,276 / $0 |
Net gain from sales of assets other than inventory | $6,560 |
Gross amount from sales of assets other than inventory (Securities / Other) | $455,338 / $0 |
Less: cost or other basis and sales expenses (Securities / Other) | $448,778 / $0 |
Gain or (loss) (Securities / Other) | $6,560 / $0 |
Net income from fundraising events | $570,655 |
Gross income from fundraising events | $1,187,411 |
Less: direct expenses | $616,756 |
Net income from gaming activities | $30,529 |
Gross income from gaming activities | $64,659 |
Less: direct expenses | $34,130 |
Net income from sales of inventory | $3,963 |
Gross sales of inventory, less returns and allowances | $141,459 |
Less: cost of goods sold | $137,496 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2011) | |
Total functional expenses | $906,991 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $0 |
Payroll taxes | $0 |
Professional fundraising services | $0 |
Other | $906,991 |
Balance Sheet (for 2011) | |
Total assets | $2,673,356 |
Total liabilities | $119,653 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $119,653 |
Total net assets or fund balances | $2,553,703 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2011) | |
The organization is not a private foundation because it is: | Not provided |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Scottish Rite Foundation | 1370 Grant St, Denver, CO 80203-2352 | CO | 1954-04 | $12,929,876 |
2 | Scottish Rite Educational Association Of Texas | 210 W 27th St, Austin, TX 78705-5715 | TX | 1937-08 | $4,127,382 |
3 | Shriners International, Parker Shrine Club | 510 S Phillips, Sioux Falls, SD 57104-6825 | SD | 1940-11 | $2,550,390 |
4 | Scottish Rite Foundation Of Washington Inc | 220 Olympic Blvd Ste B, Everett, WA 98203-1918 | WA | 1961-01 | $2,178,633 |
5 | Shriners International, Yeldez Shriners | PO BOX 1066, Aberdeen, SD 57402-1066 | SD | 1940-11 | $598,281 |
6 | Scottish Rite Foundation Of South Carolina Inc | 2728 Glenwood Rd, Columbia, SC 29204-2609 | SC | 1986-05 | $368,167 |
7 | Seventh District Association Inc | 71 W 23rd St Ste 1629, New York, NY 10010-4190 | NY | 1937-08 | $351,819 |
8 | Tuskegee Airmen Inc, James B Knighten Chapter Tai | P O Box 82144, Las Vegas, NV 89117-9998 | NV | 1984-10 | $335,130 |
9 | Scottish Rite Almoners Fund Inc, Not In Gen 0259 | 383 E Lake St, Bloomingdale, IL 60108-1191 | IL | 1940-12 | $288,273 |
10 | United Ancient Order Of Druids Richmond Grove No 29 | 123 S 8th St, Richmond, IN 47374-5444 | IN | 1943-09 | $264,294 |
11 | Suffolk County Life Underwriters Association | 300 Merrick Road, Lynbrook, NY 11563-2508 | NY | 1986-06 | $244,551 |
12 | Fraternal Order Of Eagles | 8160 Rosemary St P O Box 476, Commerce City, CO 80022 | CO | 1991-08 | $243,309 |
13 | Rhode Island Masonic Youth Foundation Inc | 2115 Broad St, Cranston, RI 02905-3303 | RI | 1966-03 | $242,889 |
14 | Scottish Rite Foundation Of Wyoming | 1820 Capitol Ave, Cheyenne, WY 82001-4530 | WY | 1979-06 | $220,217 |
15 | Fraternal Order Of Eagles, 3944 Aerie | 1002 N Federal Hwy, Boynton Beach, FL 33435-3227 | FL | 1991-08 | $183,390 |
16 | Shriners International, Yelduz Shriners Group Return | PO BOX 1066, Aberdeen, SD 57402-1066 | SD | 1940-11 | $148,156 |
17 | Kalkaska Lodge No 2348 Loyal Order Of Moose, 2348 | 2210 M 66 Sw, Kalkaska, MI 49646-8951 | MI | 1940-05 | $112,603 |
18 | Westchester Masonic Building Association | 7726 W Manchester Ave, Playa Del Rey, CA 90293-8408 | CA | 1965-04 | $102,971 |
19 | Heartland Woodmen Of The World Asso | PO BOX 2457, Mount Vernon, IL 62864 | IL | 1941-12 | $84,560 |
20 | Sons Of Italy In America, 1776 Lam-Valley Forge | 1968 Hoffmansville Rd, Frederick, PA 19435-9719 | PA | 1972-10 | $63,000 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 187 |
20 biggest affiliated organizations | |||||
Affiliation | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
Central | Shriners International | 2900 N Rocky Point Dr, Tampa, FL 33607-1435 | FL | 1940-11 | $9,069,569 |
Intermediate | Shriners International, Tangier Shriners | 2823 S 84th St, Omaha, NE 68124-3210 | NE | 1940-11 | $2,901,094 |
Intermediate | Shriners International, Oasis Shriners Group Return | 604 Doug Mayes Pl, Charlotte, NC 28262-8420 | NC | 1940-11 | $1,662,591 |
Intermediate | Shriners International, Sudan Shriners Group Return | 403 E Front St, New Bern, NC 28560-4916 | NC | 1949-11 | $1,630,302 |
Intermediate | Shriners International, El Zaribah Shriners | 552 N 40th St, Phoenix, AZ 85008-6441 | AZ | 1971-04 | $1,608,475 |
Intermediate | Shriners International, Zor Shriners | 575 Zor Shrine Pl, Madison, WI 53719-2094 | WI | 1940-11 | $1,067,401 |
Intermediate | Shriners International, Aladdin Shriners Group Return | 3850 Stelzer Rd, Columbus, OH 43219-3044 | OH | 1949-11 | $885,989 |
Intermediate | Shriners International, Cornhuskers Shrine Club | 122 Main St, Wayne, NE 68787 | NE | 1940-11 | $837,992 |
Intermediate | Shriners International, Ainad Temple Group Return | 609 Saint Louis Ave, E St Louis, IL 62201-2927 | IL | 1940-11 | $630,347 |
Intermediate | Shriners International, Al Aska Shriners | 1930 E Northern Lights Blvd, Anchorage, AK 99508-4042 | AK | 1940-11 | $578,383 |
Intermediate | Shriners International, Lu Lu Shriners Group Return | 5140 Butler Pike, Plymouth Mtng, PA 19462-1202 | PA | 1949-11 | $573,717 |
Intermediate | Shriners International, Tadmor Shriners | 3000 Krebs Dr, Akron, OH 44319-2542 | OH | 1949-11 | $461,325 |
Intermediate | Shriners International, Al Sihah Shriners Group Return | PO BOX 3147, Macon, GA 31205-3147 | GA | 1949-11 | $376,132 |
Intermediate | Shriners International, Akdar Shriners Group Return | 2808 S Sheridan Rd, Tulsa, OK 74129-1014 | OK | 1940-11 | $313,029 |
Intermediate | Shriners International, Moila Shriners Group Return | 701 N Noyes Blvd, St Joseph, MO 64506-2812 | MO | 1940-11 | $296,402 |
Intermediate | Shriners International, Zem Zem Shriners Group Return | 2525 W 38th St, Erie, PA 16506-4546 | PA | 1940-11 | $275,922 |
Intermediate | Shriners International, Antioch Shriners Group Return | 107 E 1st St, Dayton, OH 45402-1214 | OH | 1940-11 | $249,389 |
Intermediate | Shriners International, Tehama Shriners Group Return | PO BOX 817, Hastings, NE 68902-0817 | NE | 1940-11 | $247,933 |
Intermediate | Shriners International, Hadji Shriners Group Return | 800 W Nine Mile Rd, Pensacola, FL 32534-1858 | FL | 1940-11 | $218,221 |
Intermediate | Shriners International, Ansar Shriners Group Return | 630 S 6th St, Springfield, IL 62701-1812 | IL | 1940-11 | $203,527 |
Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 2,877 |
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