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Nonprofit · EIN 35-0344792

LADIES ORIENTAL SHRINE OF NORTH AMERICA INC

Also known as GRAND COUNCIL

Tax-exempt · OREGON, OH 43616

Financials

$424K$373K2023$403K$320K2024
Revenue Expenses · by fiscal year end
Financials of LADIES ORIENTAL SHRINE OF NORTH AMERICA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$403,484$319,680$83,804$795,280$15,856$779,424
May 31, 2024990$423,644$373,379$50,265$720,135$13,704$706,431
Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$387,280
Membership dues
$92,472
Program service revenue
$0
Investment income
$16,204
Other revenue
$0

Expenses

Grants and similar amounts paid
$205,284
Compensation of officers, directors and key employees
$33,960
Salaries, compensation and benefits (total)
$33,960
Professional fundraising fees
$0
Accounting fees
$1,000
Occupancy
$2,820
Depreciation
$1,185
Program services (functional)
$205,284
Management and general (functional)
$114,396

Balance sheet and other

Total assets, start of year
$720,135
Total assets, end of year
$795,280
Total liabilities, end of year
$15,856
Net assets, end of year
$779,424
Land, buildings and equipment
$2,026
Net assets without donor restrictions
$262,291
Net assets with donor restrictions
$517,133
Gross receipts
$403,484
Employees
3
Year formed
1914
State of legal domicile
VA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended May 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JANET LARSONGRAND RECORD
Officer
30$16,980
DIANA SCHMITZGRAND TREASU
Officer
15$9,905
KRISTINE SHERIDANGRAND TREASU
Officer
15$7,075
990 for the year ended May 31, 2024: 2 people
NameTitleHours / weekCompensation
JANET LARSONGRAND RECORD
Officer
30$16,980
KRISTINE SHERIDANGRAND TREASU
Officer
15$13,930

Address and contacts

Address (IRS master file)
1820 SUGARBUSH RD, OREGON, OH 43616-4643
Mailing address (990-N for 2013)
1073 ballston lake rd, ballston lake NY 12019
Principal officer (990 for 2024)
DIANA SCHMITZ, 820 SUGARBUSH RD, OREGON, OH 43616
Principal officer (990-N for 2013)
nancy johnston, 1073 ballston lk rd, ballston lake NY 12019
Signed the 990
DIANA SCHMITZ, GRAND TREASURER
Phone
(813) 446-5467
Return prepared by
ROBINSON FARMER COX ASSOCIATES

Mission

PROVIDE FUNDS FOR SHRINE HOSPITALS

990 for the year ended May 31, 2025

Program accomplishments

  • LINE 22 - THESE FUNDS ARE COLLECTED AND PAID OUT FOR THE GRAND COUNCIL'S CHARITABLE PURPOSES

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
35-0344792
Tax-exempt status
501(c)(8): Fraternal beneficiary society
Donations deductible (Pub 78)
Organization other than a public charity or private foundation; Group exemption; Fraternal lodge, deductible only for charitable purposes
Exempt since
1940
Accounting year ends
May
Files
Form 990 or 990-EZ
Group exemption
0089 (72 member organizations)
Assets (IRS master file)
$795,280
Income (IRS master file)
$403,484

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$403,484$319,680$795,280IRS
990May 2024$423,644$373,379$720,135XML
990May 2023$508,679$404,213$666,937IRS
990May 2022–––IRS
990May 2021–––IRS
990-N for 2013
Officer: nancy johnston
May 31, 2014≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-0344792).

Questions about LADIES ORIENTAL SHRINE OF NORTH AMERICA INC

What is the EIN of LADIES ORIENTAL SHRINE OF NORTH AMERICA INC?
The employer identification number (EIN) of LADIES ORIENTAL SHRINE OF NORTH AMERICA INC is 35-0344792.
Is LADIES ORIENTAL SHRINE OF NORTH AMERICA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(8) since 1940.
Are donations to LADIES ORIENTAL SHRINE OF NORTH AMERICA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation; Group exemption; Fraternal lodge, deductible only for charitable purposes).
Which annual return does LADIES ORIENTAL SHRINE OF NORTH AMERICA INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LADIES ORIENTAL SHRINE OF NORTH AMERICA INC due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LADIES ORIENTAL SHRINE OF NORTH AMERICA INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2025.
Who is the principal officer of LADIES ORIENTAL SHRINE OF NORTH AMERICA INC?
The 990 for the year ended May 31, 2025 names DIANA SCHMITZ.
Who are the officers and directors of LADIES ORIENTAL SHRINE OF NORTH AMERICA INC?
The 990 for the year ended May 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $16,980 (JANET LARSON, GRAND RECORD).
How much revenue does LADIES ORIENTAL SHRINE OF NORTH AMERICA INC have?
On its 990 for the year ended May 31, 2025 it reported revenue of $403,484, expenses of $319,680 and total assets of $795,280 at year end.

Organizations in its group exemption (72)

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