Shriners International, Oasis Shriners Group Return in Charlotte, North Carolina (NC)

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Shriners International, Oasis Shriners Group Return
Employer Identification Number (EIN)510160430
Name of OrganizationShriners International
Secondary NameOasis Shriners Group Return
In Care of NameOasis Shriners
Address604 Doug Mayes Pl, Charlotte, NC 28262-8420
ActivitiesNursery school
SubsectionDomestic Fraternal Societies and Associations
Ruling Date11/1940
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 - Group return
Asset Amount$3,512,716
Amount of Income$1,662,591
Form 990 Revenue Amount$1,134,885


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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?NoNo
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?NoYes
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?NoNo
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?YesYes
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?NoNo
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?NoNo
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
2010201120122013
The number reported in Box 3 of Form 1096000
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNoNo
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 return000
Did the organization file all required federal employment tax returns?NoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNo
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)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
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?YesYesYes
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?YesYesYes
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?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
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$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
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$0$0
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
2010201120122013
Total revenue$799,423$1,090,045$1,002,411$1,134,885
Contributions, Gifts, Grants and Other Similar Amounts$60,410$110,389$73,352$70,572
Program Service Revenue$77,895$62,639$88,841$78,861
0$62,639$88,841$78,861
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$31,560$29,436$28,133$30,077
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$73,561$42,741$58,697$96,171
Gross rents (Real / Personal)$73,561 / $0$42,741 / $0$58,697 / $0$96,171 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$73,561 / $0$42,741 / $0$58,697 / $0$96,171 / $0
Net gain/loss from sales of assets other than inventory$0$0$0$0
Net income/loss from fundraising events$482,762$752,713$645,816$763,638
Gross income from fundraising events$1,313,708$1,378,075$1,359,805$1,291,344
Less: direct expenses$830,946$625,362$713,989$527,706
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$73,235$92,127$107,572$95,566
0$92,127$107,572$95,566
All other revenue$0$0$0
Statement of Functional Expenses
2010201120122013
Total functional expenses$820,626$1,014,561$1,095,240$1,051,566
Grants and other assistance to domestic organizations and domestic governments$556,786$580,796$557,466
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$0$0
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$0$0$0$0
Pension plan accruals and contributions$0$0$0
Other employee benefits$0$0$0
Payroll taxes$0$0$0$0
Fees for services (non-employees)
Management$0$0$0
Legal$0$0$0
Accounting$0$0$0
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$0$0$0
Advertising and promotion$0$10,137$11,271
Office expenses$0$52,860$39,615
Information technology$0$0$0
Royalties$0$0$0
Occupancy$0$121,366$162,427
Travel$0$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$15,127$10,747$34,930
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$29,037$35,933$24,067
Insurance$0$0$0
Other expenses$150,157$125,728$117,327
Other expenses$109,002$64,745$74,816
Other expenses$70,317$60,532$16,954
Other expenses$40,566$23,660$5,665
Other expenses$43,569$8,736$7,028
Balance Sheet
2010201120122013
Total assets$3,453,848$3,493,348$3,594,561$3,512,716
Cash - non-interest-bearing$848,828$513,860$424,838
Savings and temporary cash investments$25,729$335,345$401,519
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$0$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$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$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$350$600$600
Prepaid expenses and deferred charges$0$0$0
Land, buildings, and equipment: cost or other basis$1,750,889$1,719,827$1,733,927
Investments - publicly traded securities$867,467$1,024,853$951,092
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$85$76$740
Total liabilities$303,589$267,605$461,641$170,031
Accounts payable and accrued expenses$3,239$14,991$1,000
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$301,403$264,366$446,650$167,582
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0$1,449
Total net assets or fund balances$3,150,259$3,225,743$3,132,920$3,342,685
Unrestricted net assets$3,225,743$3,132,920$3,342,685
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$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
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Other organizations in North Carolina
IdNameAddressStateEstablishedTotal Income
1Ancient & Accepted Scottish Rite Of Free Masonry So Juris Of Usa, Valley Of New Bern & Coord Bodies516 Hancock St, New Bern, NC 28560-4925NC1940-09$314,355
2Ancient & Accepted Scottish Rite Of Free Masonry So Juris Of Usa, Valley Of Raleigh & Coord BodiesPO BOX 6368, Raleigh, NC 27628-6368NC1940-09$76,984
3Ancient & Accepted Scottish Rite Of Free Masonry Southern Jurisdiction, Valley Of Asheville & Coord BodiesPO BOX 663, Black Mtn, NC 28711-0663NC1940-09$77,694
4Ancient & Accepted Scottish Rite Of Free Masonry Southern Jurisdiction, Valley Of Greensboro & Coord BodiesPO BOX 466, Greensboro, NC 27402-0466NC1940-09$113,797
5Ancient & Accepted Scottish Rite Of Free Masonry SouthernPo Box 222, Jacksonville, NC 28541NC1964-04$1,289,760
6Ancient & Accepted Scottish Rite Of Free MasonryPo Box 3031, Clinton, NC 28329NC1973-01$0
7Ancient & Accepted Scottish Rite Of Free Masonry Southern Jurisdiction, Valley Of Wilmington & Coord BodiesPO BOX 7253, Wilmington, NC 28406-7253NC1940-09$147,665
8Shriners International, Amran Shriners11101 Creedmoor Rd, Raleigh, NC 27614-9264NC1940-11$414,551
9Shriners International, Amran Shriners Group Return11101 Creedmoor Rd, Raleigh, NC 27614-9264NC1940-11$527,090
10Shriners International, Oasis Shriners604 Doug Mayes Pl, Charlotte, NC 28262-8420NC1940-11$2,622,219
11Shriners International, Oasis Shriners Group Return604 Doug Mayes Pl, Charlotte, NC 28262-8420NC1940-11$1,662,591
12Shriners International, Red Fez Shrine Club16600 Red Fez Club Rd, Charlotte, NC 28278-8961NC1940-11$276,023
13Shriners International, Rowan Shrine Club604 Doug Mayes Pl, Charlotte, NC 28262-8420NC1940-11$88,929
14Shriners International, Sudan Shriners403 E Front St, New Bern, NC 28560-4916NC1940-11$1,504,853
15Shriners International, Sudan Shriners Group Return403 E Front St, New Bern, NC 28560-4916NC1949-11$1,630,302
16Shriners International, Winston-Salem Shrine ClubPO BOX 1459, Clemmons, NC 27012-1459NC1940-11$26,752
17Shriners International, South Atlantic Shrine Association204 Dogwood Dr, New London, NC 28127-8565NC1940-11$135,584
18Ancient Egyptian Arabic Order Nobles Mystic Shrine Of N & S Amer, 144 Khalif TemplePO BOX 21492, Greensboro, NC 27420-1492NC1948-08$441,349
19Ancient Egyptian Arabic Order Nobles Mystic Shrine Of N & S Amer, 42 Arabian Temple1036 Queen St, New Bern, NC 28560NC1972-08$60,376
20Ancient Free & Accepted Mason Of North Carolina, 1 St Johns Lodge4712 Oriole Dr, Wilmington, NC 28403-1706NC1941-07$0
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

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