2025-05-08T09:40:10-07:00 2024-12-31 561242276 JAMES C BRILEY JR CPA PO BOX 1613 NEW BERN NC 28563 990 2024-01-01 560115170 SUDAN SHRINERS SUDA 2526375198 PO BOX 12829 NEW BERN NC 28561 GEORGE RAECHER RECORDER 2025-05-08 true true JAMES C BRILEY JR CPA P00547152 2526335400 X 2024 2025-03-06 01:10:19Z RANDY SIMPSON PO BOX 12829 NEW BERN NC 28561 1903008 false 0229 X N/A X 1917 NC FRATERNITY WITH A PHILANTHROPIC MISSION 7 7 3 125 11271 339064 292909 664365 701983 6909715 462921 190564 205749 8103708 1663562 0 0 104425 108858 0 0 1016221 1066270 1120646 1175128 6983062 488434 11386691 11843783 364658 333316 11022033 11510467 X FRATERNITY WITH A PHILANTHROPIC MISSION false false 454876 MEMBERSHIP DUES AND ASSESSMENTS:PROVIDES FOR THE FOSTERING OF BROTHERHOOD AND MUTUAL BENEFIT AMONG ITS MEMBERSNOTHING REPORTED PART IX,LINE 25,COL B;THEREFORE,NO EXPENSES REPORTED HERE 211119 CHARITABLE FUNDRAISING:PROVIDED TRANSPORTATION FOR CHILDREN AND THEIR FAMILIES TO SHRINERS' HOSPITALS AS NEEDED. WE WILL CONTINUE TO PROVIDE THIS SERVICE INDEFINITELY.NOTHING REPORTED PART IX,LINE 25,COL B;THEREFORE,NO EXPENSES REPORTED HERE 2099 SOCIAL ACTIVITIES:BRINGS MEMBERS TOGETHER FOR FOSTERING BROTHERHOOD AND FELLOWSHIP AMONG MEMEBERSNOTHING REPORTED PART IX,LINE 25,COL B;THEREFORE,NO EXPENSES REPORTED HERE 14520 NOTHING REPORTED PART IX,LINE 25,COL B;THEREFORE,NO EXPENSES REPORTED HERE 11271 NOTHING REPORTED PART IX,LINE 25,COL B;THEREFORE,NO EXPENSES REPORTED HERE 8098 NOTHING REPORTED PART IX,LINE 25,COL B;THEREFORE,NO EXPENSES REPORTED HERE 33889 false true false false false false false false true true false false false true true false false false false false false false false true true false false false false false false false false false false false false false false false true false false true 6 0 true 3 true true true false false false true true true true false 0 false false false false false false false X 7 7 false false false false true true true true true false true true false true true true true true true true false X SHEILA FOY 2526375197 1425 S GLENBURNIE DR STE 4 NEW BERN NC 28562 X C OLEN SMITH JR Treasurer 1.00 0.00 X 0 0 0 LARRY W BARNES ORIENTAL GUIDE 1.00 0.00 X 0 0 0 RANDY SIMPSON POTENTATE 1.00 0.00 X 0 0 0 E THOMAS FERRELL III CHIEF RABBAN 1.00 0.00 X 0 0 0 JEFFREY TAYLOR ASST RABBAN 1.00 0.00 X 0 0 0 GEORGE RAECHER RECORDER 1.00 0.00 X 0 0 0 CHRISTOPHER BOYKIN HIGH PRIEST/PRO 1.00 0.00 X 0 0 0 0 false false false 0 204572 88337 292909 ADVERTISING 541800 11271 11271 CHARITABLE FUNDRAISING 900099 211119 211119 CLUB OPERTNS- UNITS 722100 14520 14520 Membership Dues & Assessments 900099 454876 454876 MISCELLANEOUS-SHRINERS 900099 8098 8098 2099 2099 701983 462921 462921 0 0 0 0 417209 212092 205117 205117 21025 5000 16025 16025 6961 22354 -15393 -15393 0 1663562 690712 11271 668670 X 0 0 0 0 0 0 100655 0 0 8203 0 0 10500 0 0 0 0 0 0 0 0 0 0 0 0 0 154390 0 0 DONATIONS-CHARITIES 313104 UNIT & CLUB EXPENSES 132618 ADMINISTRATIVE 111432 BUILDING OPERATIONS 68001 276225 1175128 0 0 0 1115304 4488070 9719781 6734850 0 1268 744 0 0 0 32276 43886 11952 74215 981664 503122 466413 478542 0 0 0 0 39697 23476 11386691 11843783 11965 10360 312996 299480 39697 23476 364658 333316 X 3638213 4101001 7383820 7409466 11022033 11510467 11386691 11843783 488434 X true X false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11022033 1200641 462921 944338 230790 11510467 4751351 1193993 6197335 874382 246264 11022033 3481241 2177300 8997 677848 238339 4751351 3376899 1014024 11676 691332 230026 3481241 3308601 774399 26374 490143 242332 3376899 0.14000 0.86000 false false false 27585 27585 110119 32280 77839 843960 470842 373118 478542 OPERATING LEASE ROU 23476 23476 X Part V, Line 4: Intended uses of the endowment fund. PT V LINE 4,UNRESTRICTED:THE BOARD DESIGNATED OR QUASI-ENDOWMENT IS USED AT MANAGEMENT'S DISCRETION TO RUN THE DAILY OPERATIONS OF THE TEMPLE.PT V,LINE 4,TEMPORARILY RESTRICTED: THE TERM ENDOWMENT IS UTILIZED TO PROVIDE FREE TRANSPORTATION TO AND FROM SHRINERS HOSPITALS FOR THE PATIENTS AND THEIR FAMILIES. Part X : FIN48 Footnote PART X, FIN 48: THE IMPERIAL COUNCIL AAONMS (SHRINERS INTERNATIONAL) HAS OBTAINED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE. THE EXEMPTION INCLUDES ALL SUBORDINATE SHRINE ORGANIZATIONS. HOWEVER, CERTAIN OTHER REVENUES SUCH AS THOSE FROM ADVERTISING MAY BE SUBJECT TO TAXATION. false UNITS-MISC FRATERNAL 378498 378498 155358 SHRINERS-MISC FRATERNAL 38711 38711 56734 417209 417209 212092 212092 205117 false false 21025 5000 true 1.00000 21025 5000 5000 16025 NC true false false false 1.00000 false false Form 990, Part VI, Section A, Line 6 MEMBERSHIP CONSISTS OF MEN OF GOOD REPUTATION AND CITIZENSHIP WHO SHARE A DESIRE TO HELP UNFORTUNATE CHILDREN. Form 990, Part VI, Section A, Line 7a THE MEMBERS VOTE ANNUALLY TO ELECT THEIR GOVERNING BODY. Form 990, Part VI, Section A, Line 7b THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC. WITHOUT A VOTE BY THE TEMPLE BODY. Form 990, Part VI, Section B, Line 11b THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS AS WELL AS IMPERIAL HEADQUARTERS STAFF PERFORM REVIEWS OF THE RETURN AFTER FORM 990 IS FILED. ALSO, FORM 990 IS REVIEWED AND APPROVED BY THE RECORDER AND TREASURER BEFORE IT IS SIGNED AND FILED. Form 990, Part VI, Section B, Line 12c OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS REQUIRED OF SHRINE TEMPLES UNDER OUR SHRINERS INTERNATIONAL BYLAWS SECTION 210.7. Form 990, Part VI, Section B, Line 15b COMPENSATION OF EMPLOYEES IS APPROVED BY BOARD OF DIRECTORS AS PART OF ANNUAL BUDGET PROCESS. OUR OFFICERS ARE NOT COMPENSATED FOR THEIR TIME. Form 990, Part VI, Section C, Line 19 WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR FORMS 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. Form 990, Part IX, Line 24e BUSINESS SESSIONS/CEREMONIALS: Column (A) - Total = $59958; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONATIONS-FRATERNAL GROUPS: Column (A) - Total = $14500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOSPITAL PATIENT TRANSPORTATN: Column (A) - Total = $66869; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HURRICANE HELENE ASSISTANCE: Column (A) - Total = $9750; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBERS' RELATIONS: Column (A) - Total = $39694; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROMOTIONS/PUBLICITY: Column (A) - Total = $5380; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOCIAL ACTIVITIES: Column (A) - Total = $45993; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VISITATIONS/PILGRIMAGES: Column (A) - Total = $34081; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 FORM 990 ,PART XI, LINE 9 OTHER CHANGES IN NET ASSETS DETAILS: A PARCEL OF WILMINGTON SHRINE CLUB LAND WAS TRANSFERRED TO SUDAN SHRINERS AND SUBSEQUENTLY SOLD BY SUDAN SHRINERS. THEN, THE NET PROCEEDS FROM THE SALE ($712,380) WERE PAID BACK TO THE SHRINERS INTERNATIONAL WILMINGTON SHRINE CLUB. THE SALE AND PAYMENT TO THE WILMINGTON SHRINE CLUB WERE AUTHORIZED BY A 2/3 VOTE OF THE SUDAN SHRINERS ACCORDING TO ARTICLE V OF THE SUDAN SHRINERS BY-LAWS. PART VI-B LINE 13 OUR WHISTLEBLOWER POLICY IS IN GENERAL ORDER NO.1. PART VIII, LINE 7d IN 2023, SUDAN SHRINERS SOLD ITS LAND AND BUILDINGS FORMERLY USED AS ITS OFFICES AND HEADQUARTERS FOR ALL EXEMPT ACTIVITIES. THE PROPERTY WAS SEVERELY DAMAGED BY HURRICAN FLORENCE IN 2018. DETAILS OF THE SALE INCLUDED ON LINE 7d ARE AS FOLLOWS: SELLING PRICE $6,000,000 COST & EXP OF SALE (187,180) ___________ GAIN 5,812,820SUDAN SHRINERS EXPECTS TO USE A SIGNIFICANT PORTION OF THE PROCEEDS TO ACQUIRE REPLACEMENT PROPERTY FOR ITS HEADQUARTERS AND OFFICES. SHRINERS INTERNATIONAL 2900 ROCKY POINT DR TAMPA FL 33607 362158164 FRATERNITY WITH PHLIANTROPIC MISSION IA 501(c)(10) N/A false false false false false false false false false false false false true false false false false false false false SHRINERS INTERNATIONAL l 154390 DUES PER MEMBER