Shriners International, Zor Shriners in Madison, Wisconsin (WI)

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Shriners International, Zor Shriners
Employer Identification Number (EIN)390729335
Name of OrganizationShriners International
Secondary NameZor Shriners
In Care of NameZor Shriners
Address575 Zor Shrine Pl, Madison, WI 53719-2068
ActivitiesFraternity or sorority
SubsectionDomestic Fraternal Societies and Associations
Ruling Date11/1940
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,952,448
Amount of Income$1,204,836
Form 990 Revenue Amount$641,718


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Financial snapshot ($)

Revenue for 2011

Functional expenses 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$641,718
Contributions, Gifts, Grants and Other Similar Amounts$29,937
Program Service Revenue$304,149
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$36,408
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$15,367
Gross amount from sales of assets other than inventory (Securities / Other)$88,141 / $4,000
Less: cost or other basis and sales expenses (Securities / Other)$76,774 / $0
Gain or (loss) (Securities / Other)$11,367 / $4,000
Net income from fundraising events$201,664
Gross income from fundraising events$652,167
Less: direct expenses$450,503
Net income from gaming activities$28,384
Gross income from gaming activities$64,225
Less: direct expenses$35,841
Net income from sales of inventory$0
Miscellaneous Revenue$25,809
Statement of Functional Expenses (for 2011)
Total functional expenses$614,603
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$77,462
Payroll taxes$6,041
Professional fundraising services$0
Other$531,100
Balance Sheet (for 2011)
Total assets$2,952,448
Total liabilities$231,919
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$231,919
Total net assets or fund balances$2,720,529
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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17Shriners International, Zor Shriners Group Return575 Zor Shrine Pl, Madison, WI 53719-2068WI1940-11$202,567
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30 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
IntermediateShriners International, Tangier Shriners2823 S 84th St, Omaha, NE 68124-3210NE1940-11$3,759,828
IntermediateShriners International, Oasis Shriners Group Return604 Doug Mayes Pl, Charlotte, NC 28262-8420NC1940-11$1,715,407
IntermediateShriners International, Sudan Shriners Group Return403 E Front St, New Bern, NC 28560-4916NC1949-11$1,534,491
IntermediateShriners International, Zor Shriners575 Zor Shrine Pl, Madison, WI 53719-2068WI1940-11$1,204,836
IntermediateShriners International, El Zaribah Shriners525 N 40th Ave, Phoenix, AZ 85009-4027AZ1971-04$1,182,455
IntermediateAncient Arabic Order Of The Nobles Of The Mystic Shrine Of Na, Tri County Shrine Club6416 120th Ave, Storm Lake, IA 50588IA1940-11$1,049,027
IntermediateShriners International, Aladdin Shriners Group Return3850 Stelzer Rd, Columbus, OH 43219-3044OH1949-11$896,459
IntermediateShriners International, Ainad Shriners Group Return609 Saint Louis Ave, E St Louis, IL 62201-2927IL1940-11$536,952
IntermediateShriners International, Tadmor Shriners3000 Krebs Dr, Akron, OH 44319-2542OH1949-11$520,806
IntermediateShriners International, Al Sihah Shriners Group ReturnPO BOX 3147, Macon, GA 31205-3147GA1949-11$368,337
IntermediateShriners International, Al Aska Shriners1930 E Nrthrn Lts Blvd, Anchorage, AK 99508-4042AK1940-11$354,574
IntermediateShriners International, Lu Lu Shriners Group Return5140 Butler Pike, Plymouth Mtng, PA 19462-1202PA1949-11$352,643
IntermediateShriners International, Ansar Temple Group Return630 S 6th St, Springfield, IL 62701-1812IL1940-11$298,255
IntermediateShriners International, Moila Shriners Group Return701 N Noyes Blvd, St Joseph, MO 64506-2812MO1940-11$296,402
IntermediateShriners International, Yelduz Shriners Group ReturnPO BOX 1066, Aberdeen, SD 57402-1066SD1940-11$289,665
IntermediateShriners International, Akdar Shriners Group Return2808 S Sheridan Rd, Tulsa, OK 74129-1014OK1940-11$286,498
IntermediateShriners International, Tehama Shriners Group ReturnPO BOX 817, Hastings, NE 68902-0817NE1940-11$274,238
IntermediateShriners International, Antioch Shriners Group Return107 E 1st St, Dayton, OH 45402-1214OH1940-11$262,794
IntermediateShriners International, Hadji Shriners Group Return800 W Nine Mile Rd, Pensacola, FL 32534-1858FL1940-11$255,119
IntermediateShriners International, Osiris Shriners Group ReturnPO BOX 2048, Wheeling, WV 26003-0248WV1940-11$249,465
IntermediateShriners International, Zem Zem Shriners Group Return2525 W 38th St, Erie, PA 16506-4546PA1940-11$229,084
IntermediateShriners International, Zembo Shriners Group Return2801 N 3rd St, Harrisburg, PA 17110-2039PA1940-11$198,427
IntermediateShriners International, Mizpah Shriners Group Return407 W Berry St, Fort Wayne, IN 46802-2101IN1940-11$155,247
IntermediateShriners International, Zamora Shriners Group Return3521 Ratliff Rd, Irondale, AL 35210-3614AL1940-11$144,896
IntermediateShriners International, Beni Kedem Shriners Group ReturnPO BOX 2589, Charleston, WV 25329-2589WV1940-11$131,574
IntermediateShriners International, El Katif Shriners Group Return7217 W Westbow Blvd, Spokane, WA 99224-5629WA1949-11$128,661
IntermediateShriners International, Isis Shriners Group Return336 S Santa Fe Ave, Salina, KS 67401-3934KS1940-11$127,363
IntermediateShriners International, Araba Shriners Group Return2010 Hanson St, Fort Myers, FL 33901-7222FL1940-11$126,374
IntermediateShriners International, Hillah Shriners Group Return3581 Lear Way, Medford, OR 97504-9759OR1949-11$117,335
IntermediateShriners International, Cahaba Shriners Group ReturnPO BOX 3388, Huntsville, AL 35810-0388AL1940-11$102,860
Number of affiliated organizations
Alaska3
Alabama7
Arkansas4
Arizona3
California13
Colorado4
Connecticut3
District of Columbia1
Delaware2
Florida27
Georgia7
Hawaii2
Iowa8
Idaho4
Illinois10
Indiana11
Kansas8
Kentucky7
Louisiana9
Massachusetts3
Maryland4
Maine4
Michigan7
Minnesota6
Missouri9
Mississippi11
Montana3
North Carolina10
North Dakota4
Nebraska5
New Hampshire2
New Jersey2
New Mexico2
Nevada2
New York14
Ohio14
Oklahoma4
Oregon4
Pennsylvania14
Rhode Island1
South Carolina10
South Dakota5
Tennessee8
Texas19
Virginia10
Vermont3
Washington7
Wisconsin4
West Virginia6
Wyoming5
Total335

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