Shriners International in Tampa, Florida (FL)

Organization representatives - add corrected or new information about Shriners International »

Non-representatives - add comments about Shriners International»

Shriners International
Employer Identification Number (EIN)362158164
Name of OrganizationShriners International
Address2900 N Rocky Point Dr, Tampa, FL 33607-1435
ActivitiesFraternity or sorority
SubsectionDomestic Fraternal Societies and Associations
Ruling Date11/1940
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$10,732,617
Amount of Income$9,069,569
Form 990 Revenue Amount$4,954,842


Non-representatives - add comments:


CAPTCHA

Your IP address 54.205.179.155 will be logged.

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096327
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return3438
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$431,693$480,396
Total reportable compensation from related organizations$3,570$0
Total estimated amount of other compensation from the organization and related organizations$27,218$59,422
Total number of individuals who received more than $100,000 of reportable compensation from the organization33
Total number of independent contractors who received more than $100,000 of compensation from the organization23
Statement of Revenue
201120122013
Total revenue$5,079,145$4,828,647$4,954,842
Contributions, Gifts, Grants and Other Similar Amounts$4,760,356$4,432,215$4,351,452
Program Service Revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$266,508$276,070$229,716
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$-52,665$61,502$311,193
Gross amount from sales of assets other than inventory (Securities / Other)$4,759,000 / $0$3,124,000 / $3,000$4,420,000 / $0
Less: cost or other basis and sales expenses (Securities / Other)$4,811,665 / $0$3,062,498 / $3,000$4,108,807 / $0
Gain or (loss) (Securities / Other)$-52,665 / $0$61,502 / $0$311,193 / $0
Net income/loss from fundraising events$0$0$0
Gross income from fundraising events$134,639$0$285
Less: direct expenses$134,639$0$285
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$1,884$5,478$5,635
Less: cost of goods sold$1,884$5,478$5,635
Miscellaneous Revenue$104,946$58,860$62,481
900099$19,559$23,871
900099$0$18,788
All other revenue$39,301$19,822
Statement of Functional Expenses
201120122013
Total functional expenses$6,113,186$6,227,687$5,813,744
Grants and other assistance to domestic organizations and domestic governments$25,000$25,000
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$319,101$221,176$295,179
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$1,452,388$1,624,682$1,667,482
Pension plan accruals and contributions$62,860$66,151
Other employee benefits$214,003$240,472
Payroll taxes$122,652$130,567$128,341
Fees for services (non-employees)
Management$0$0
Legal$68,000$72,000
Accounting$0$0
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$20,786$26,718
Other$291,459$263,126
Advertising and promotion$0$0
Office expenses$183,379$255,261
Information technology$45,461$55,013
Royalties$0$0
Occupancy$330,188$276,904
Travel$611,721$622,511
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$2,103,560$1,636,946
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$19,005$16,270
Insurance$58,273$13,848
Other expenses$14,451$24,540
Other expenses$10,000$4,023
Other expenses$185,882$123,959
Balance Sheet
201120122013
Total assets$11,906,629$10,814,272$10,732,617
Cash - non-interest-bearing$77,813$264,905
Savings and temporary cash investments$56,960$120,628
Pledges and grants receivable, net$0$0
Accounts receivable, net$14,084$7,007
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$81,130$56,040
Land, buildings, and equipment: cost or other basis$143,486$127,216
Investments - publicly traded securities$10,106,672$9,832,822
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$334,127$323,999
Total liabilities$3,422,139$2,849,090$3,422,983
Accounts payable and accrued expenses$1,311,911$435,888
Grants payable$0$0
Deferred revenue$943,637$982,203
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$593,542$2,004,892
Total net assets or fund balances$8,484,490$7,965,182$7,309,634
Unrestricted net assets$0$7,309,634
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$8,484,490$7,965,182$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Shriners International to others? (optional)
  
Add photo of Shriners International (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Other organizations in Florida
IdNameAddressStateEstablishedTotal Income
1Sherry White Ministries IncPO BOX 2566, Wauchula, FL 33873-6566FL2006-07$102,365
2Sherwood Forest Front Porch Inc8905 Castle Blvd, Jacksonville, FL 32208FL2005-03$0
3Shiloh Problem Solvers Inc875 Kennedy Blvd, Brooksville, FL 34601FL2002-08$20,300
4Shiloh Spiritual Center Inc105 Sandpiper Blvd, St Augustine, FL 32080-4717FL2001-05$43,306
5Shin Family Foundation Inc5201 S West Shore Blvd, Tampa, FL 33611-5651FL2009-06$344,719
6Shirley And Marshall Mazer Foundation6343 Via De Sonrisa Del Sur, Boca Raton, FL 33433-8211FL1971-03$245,273
7Shirley Bernstein Family Foundation Inc950 Peninsula Corp Circle No 3010, Boca Raton, FL 33487FL2008-06$14
8Shoresh-Usa Inc4042 Hartley Road, Jacksonville, FL 32257FL1983-07$11,545
9Showcase Arts Foundation Inc1714 Cr 1, Dunedin, FL 34698FL2009-09$7,639
10Divine Bliss Foundation Inc3113 Mossvale Ln, Tampa, FL 33618-4318FL2003-11$47,921
11Shriners International2900 N Rocky Point Dr, Tampa, FL 33607-1435FL1940-11$9,069,569
12Shs Surf Team Inc520 Temple St, Satellite Bch, FL 32937-3325FL2011-03$12,535
13Shy Wolf Sanctuary Education And Experience Center Inc1161 27th St Sw, Naples, FL 34117-4229FL2001-10$248,029
14Smyrne Sda Church Inc18801 Ne 2nd Ave Apt 1019, Miami, FL 33179-3732FL2009-04$0
15Sicilian Cultural And Film Festival Inc8300 Hawthorne Ave, Miami Beach, FL 33141-1015FL2010-04$10,246
16Sickle Cell Disease Assoc Of Upper Pinellas Pasco Hernando Counties IPO BOX 661, Safety Harbor, FL 34695-0661FL1994-02$6,628
17Sickle Cell Disease Association Of America Dade County Chapter Inc1601 Nw 12 Ave Room 3036a, Miami, FL 33136-1005FL1987-01$54,351
18Sickle Cell Disease Association Of America North Florida Chapter Inc, Inc4519 Brentwood Ave, Jacksonville, FL 32206-6117FL1989-09$23,947
19Sickle Cell Disease Broward County1409 Nw 6th Street, Fort Lauderdale, FL 33311-7987FL2014-08$12,595
20Sickle Cell Disease Association Of FloridaPO BOX 11982, Tampa, FL 33680-1982FL1980-06$426,948
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralShriners International2900 N Rocky Point Dr, Tampa, FL 33607-1435FL1940-11$9,069,569
IntermediateShriners International, Tangier Shriners2823 S 84th St, Omaha, NE 68124-3210NE1940-11$2,901,094
IntermediateShriners International, Oasis Shriners Group Return604 Doug Mayes Pl, Charlotte, NC 28262-8420NC1940-11$1,662,591
IntermediateShriners International, Sudan Shriners Group Return403 E Front St, New Bern, NC 28560-4916NC1949-11$1,630,302
IntermediateShriners International, El Zaribah Shriners552 N 40th St, Phoenix, AZ 85008-6441AZ1971-04$1,608,475
IntermediateShriners International, Zor Shriners575 Zor Shrine Pl, Madison, WI 53719-2094WI1940-11$1,067,401
IntermediateShriners International, Aladdin Shriners Group Return3850 Stelzer Rd, Columbus, OH 43219-3044OH1949-11$885,989
IntermediateShriners International, Cornhuskers Shrine Club122 Main St, Wayne, NE 68787NE1940-11$837,992
IntermediateShriners International, Ainad Temple Group Return609 Saint Louis Ave, E St Louis, IL 62201-2927IL1940-11$630,347
IntermediateShriners International, Al Aska Shriners1930 E Northern Lights Blvd, Anchorage, AK 99508-4042AK1940-11$578,383
IntermediateShriners International, Lu Lu Shriners Group Return5140 Butler Pike, Plymouth Mtng, PA 19462-1202PA1949-11$573,717
IntermediateShriners International, Tadmor Shriners3000 Krebs Dr, Akron, OH 44319-2542OH1949-11$461,325
IntermediateShriners International, Al Sihah Shriners Group ReturnPO BOX 3147, Macon, GA 31205-3147GA1949-11$376,132
IntermediateShriners International, Akdar Shriners Group Return2808 S Sheridan Rd, Tulsa, OK 74129-1014OK1940-11$313,029
IntermediateShriners International, Moila Shriners Group Return701 N Noyes Blvd, St Joseph, MO 64506-2812MO1940-11$296,402
IntermediateShriners International, Zem Zem Shriners Group Return2525 W 38th St, Erie, PA 16506-4546PA1940-11$275,922
IntermediateShriners International, Antioch Shriners Group Return107 E 1st St, Dayton, OH 45402-1214OH1940-11$249,389
IntermediateShriners International, Tehama Shriners Group ReturnPO BOX 817, Hastings, NE 68902-0817NE1940-11$247,933
IntermediateShriners International, Hadji Shriners Group Return800 W Nine Mile Rd, Pensacola, FL 32534-1858FL1940-11$218,221
IntermediateShriners International, Ansar Shriners Group Return630 S 6th St, Springfield, IL 62701-1812IL1940-11$203,527
Number of affiliated organizations
Alaska15
Alabama43
Arkansas34
Arizona50
California199
Colorado32
Connecticut32
District of Columbia7
Delaware4
Florida133
Georgia105
Hawaii7
Iowa72
Idaho24
Illinois120
Indiana81
Kansas90
Kentucky80
Louisiana44
Massachusetts25
Maryland40
Maine24
Michigan84
Minnesota58
Missouri95
Mississippi50
Montana42
North Carolina118
North Dakota23
Nebraska50
New Hampshire13
New Jersey22
New Mexico22
Nevada21
New York75
Ohio134
Oklahoma49
Oregon46
Pennsylvania117
Rhode Island5
South Carolina52
South Dakota32
Tennessee96
Texas145
Utah14
Virginia73
Vermont9
Washington53
Wisconsin55
West Virginia35
Wyoming28
Total2,877

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Shriners International and has no official or unofficial affiliation with Shriners International