Nonprofit · EIN 59-1236183
EGYPT SHRINE HOLDING CORPORATION INC
Tax-exempt · TAMPA, FL 33619
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,176,238 | $2,318,731 | -$1,142,493 | $6,167,171 | $420,713 | $5,746,458 |
| December 31, 2023 | 990 | $1,319,793 | $1,542,013 | -$222,220 | $6,613,004 | $87,483 | $6,525,521 |
| December 31, 2022 | 990 | $2,264 | $336,034 | -$333,770 | $6,804,284 | $0 | $6,804,284 |
| December 31, 2021 | 990 | $4,016 | $122,135 | -$118,119 | $7,128,573 | $19,471 | $7,109,102 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,169,663
- Investment income
- $6,575
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $770,901
- Salaries, compensation and benefits (total)
- $770,901
- Professional fundraising fees
- $0
- Legal fees
- $125,702
- Accounting fees
- $2,754
- Occupancy
- $505,810
- Depreciation
- $146,582
- Program services (functional)
- $740,536
- Management and general (functional)
- $1,578,195
Balance sheet and other
- Total assets, start of year
- $6,613,004
- Total assets, end of year
- $6,167,171
- Total liabilities, end of year
- $420,713
- Net assets, end of year
- $5,746,458
- Land, buildings and equipment
- $5,952,291
- Net assets without donor restrictions
- $5,746,458
- Gross receipts
- $1,176,238
- Employees
- 41
- Year formed
- 1968
- State of legal domicile
- FL
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT JOSEPH DAVIS | HIGH PRIEST Officer | 15 | $0 |
| STANLEY DENNISON | ORIENTAL GUI Officer | 15 | $0 |
| REGINALD JAMES GUIER | SECRETARY - Officer | 15 | $0 |
| JAMES LOWRANCE | TREASURER Officer | 15 | $0 |
| MARK MILES | POTENTATE Officer | 15 | $0 |
| JAMES ULLERRY | ASST RABBAN Officer | 15 | $0 |
| JEFFREY T ZELESNIKAR | CHIEF RABBAN Officer | 15 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS L BRYANT | POTENTATE Officer | – | $0 |
| ROBERT JOSEPH DAVIS | ORIENTAL GUI Officer | – | $0 |
| REGINALD JAMES GUIER | SECRETARY - Officer | – | $0 |
| JAMES LOWRANCE | TREASURER Officer | – | $0 |
| MARK MILES | CHIEF RABBAN Officer | – | $0 |
| JAMES ULLERRY | HIGH PRIEST Officer | – | $0 |
| JEFFREY T ZELESNIKAR | ASSISTANT RA Officer | – | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS L BRYANT | POTENTATE Officer | 15 | $0 |
| ROBERT JOSEPH DAVIS | ORIENTAL GUI Officer | 15 | $0 |
| REGINALD JAMES GUIER | SECRETARY - Officer | 15 | $0 |
| JAMES LOWRANCE | TREASURER Officer | 15 | $0 |
| MARK MILES | CHIEF RABBAN Officer | 15 | $0 |
| JAMES ULLERRY | HIGH PRIEST Officer | 15 | $0 |
| JEFFREY T ZELESNIKAR | ASSISTANT RA Officer | 15 | $0 |
990 for the year ended December 31, 2021: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS L BRYANT | POTENTATE Officer | 15 | $0 |
| ROBERT JOSEPH DAVIS | ORIENTAL GUI Officer | 15 | $0 |
| REGINALD JAMES GUIER | SECRETARY - Officer | 15 | $0 |
| JAMES LOWRANCE | TREASURER Officer | 15 | $0 |
| MARK MILES | CHIEF RABBAN Officer | 15 | $0 |
| JAMES ULLERRY | HIGH PRIEST Officer | 15 | $0 |
| JEFFREY T ZELESNIKAR | ASSISTANT RA Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 5017 E WASHINGTON ST, TAMPA, FL 33619-3418
- Principal officer (990 for 2024)
- MARK MILES, 5017 E WASHINGTON ST, TAMPA, FL 33619
- Signed the 990
- JAMES LOWRANCE, TREASURER
- Phone
- (813) 281-0300
- Website
- WWW.EGYPTSHRINE.ORG
- Return prepared by
- NELSON & MCKAY CPAS LLC
Mission
THE ORGANIZATION HOLDS TITLE FOR THE PROPERTY FOR AN ORGANIZATION THAT IS EXEMPT UNDER 501(C)(10).
Program accomplishments
- HOLDS TITLE FOR PROPERTY FOR AN ORGANIZATION THAT IS EXEMPT UNDER 501 (C) (10).
- THE ORGANIZATION HOLDS TITLE FOR THE PROPERTY FOR AN ORGANIZATION THAT IS EXEMPT UNDER 501(C)(10).
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1236183
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (DISP)
- Assets (IRS master file)
- $6,167,171
- Income (IRS master file)
- $1,176,238
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,176,238 | $2,318,731 | $6,167,171 | IRS |
| 990 | December 2023 | $1,319,793 | $1,542,013 | $6,613,004 | IRS |
| 990 | December 2022 | $2,264 | $336,034 | $6,804,284 | XML |
| 990 | December 2021 | $4,016 | $122,135 | $7,128,573 | XML |
| 990 | December 2020 | $122 | $0 | $7,223,059 | IRS |
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 59-1236183).
Questions about EGYPT SHRINE HOLDING CORPORATION INC
- What is the EIN of EGYPT SHRINE HOLDING CORPORATION INC?
- The employer identification number (EIN) of EGYPT SHRINE HOLDING CORPORATION INC is 59-1236183.
- Is EGYPT SHRINE HOLDING CORPORATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1969.
- Are donations to EGYPT SHRINE HOLDING CORPORATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does EGYPT SHRINE HOLDING CORPORATION 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 EGYPT SHRINE HOLDING CORPORATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EGYPT SHRINE HOLDING CORPORATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EGYPT SHRINE HOLDING CORPORATION INC?
- The 990 for the year ended December 31, 2024 names MARK MILES.
- Who are the officers and directors of EGYPT SHRINE HOLDING CORPORATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does EGYPT SHRINE HOLDING CORPORATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,176,238, expenses of $2,318,731 and total assets of $6,167,171 at year end.
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