Nonprofit · EIN 71-0002822
SCIMITAR SHRINERS
Tax-exempt · N LITTLE ROCK, AR 72115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $297,809 | $181,360 | $116,449 | $3,016,047 | $12,925 | $3,003,122 |
| December 31, 2023 | 990 | $204,484 | $173,846 | $30,638 | $2,721,465 | $13,300 | $2,708,165 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $60,099
- Membership dues
- $18,082
- Program service revenue
- $1,050
- Investment income
- $148,831
- Net gain from sales of assets
- $7,436
- Net income from fundraising events
- $24,042
- Other revenue
- $87,829
Expenses
- Grants and similar amounts paid
- $52,540
- Compensation of officers, directors and key employees
- $27,500
- Salaries, compensation and benefits (total)
- $29,690
- Professional fundraising fees
- $0
- Accounting fees
- $7,875
- Occupancy
- $20,701
- Program services (functional)
- $125,349
- Management and general (functional)
- $50,280
- Fundraising (functional)
- $5,731
Balance sheet and other
- Total assets, start of year
- $2,721,465
- Total assets, end of year
- $3,016,047
- Total liabilities, end of year
- $12,925
- Net assets, end of year
- $3,003,122
- Publicly traded securities
- $2,914,268
- Net assets without donor restrictions
- $2,019,269
- Net assets with donor restrictions
- $983,853
- Gross receipts
- $971,430
- Employees
- 1
- Volunteers
- 75
- Year formed
- 1938
- State of legal domicile
- AR
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 |
|---|---|---|---|
| Bruce Anible | Secretary Trustee or director, Officer | 20 | $27,500 |
| Rick Brandon | President Trustee or director, Officer | 2 | $0 |
| John Robinson | Director Trustee or director | 2 | $0 |
| Chris Underwood | Director Trustee or director | 2 | $0 |
| Kyle Lutgen | Director Trustee or director | 2 | $0 |
| Stuart Thomas | Director Trustee or director | 2 | $0 |
| Joe Diederich | Treasurer Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bruce Anible | Secretary Trustee or director, Officer | 20 | $27,500 |
| Rick Brandon | President Trustee or director, Officer | 2 | $0 |
| John Robinson | Director Trustee or director | 2 | $0 |
| Chris Underwood | Director Trustee or director | 2 | $0 |
| Kyle Lutgen | Director Trustee or director | 2 | $0 |
| Stuart Thomas | Director Trustee or director | 2 | $0 |
| Joe Diederich | Treasurer Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 255, N LITTLE ROCK, AR 72115-0255
- In care of
- % SCIMITAR SHRINERS
- Signed the 990
- Bruce Anible, Secretary
- Phone
- (501) 565-5992
- Return prepared by
- PHA CPA PA
Mission
Fraternity with a philanthropic mission.
Program accomplishments
- Fundraising provides support of Shriners Hospital for Children including transportation and direct financial support. No estimate of number of children and families served is available.Expenses $74,070 · revenue $48,457
- Membership dues are used to build the fraternal order and foster brotherhood and fellowship.Expenses $57,279 · revenue $19,132
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
- 71-0002822
- Tax-exempt status
- 501(c)(10): Domestic fraternal society
- Exempt since
- 1940
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0229: SHRINERS INTERNATIONAL
- Assets (IRS master file)
- $3,016,047
- Income (IRS master file)
- $971,430
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $297,809 | $181,360 | $3,016,047 | XML |
| 990 | December 2023 | $204,484 | $173,846 | $2,721,465 | XML |
| 990 | December 2022 | $216,807 | $162,257 | $2,583,324 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 71-0002822).
Questions about SCIMITAR SHRINERS
- What is the EIN of SCIMITAR SHRINERS?
- The employer identification number (EIN) of SCIMITAR SHRINERS is 71-0002822.
- Is SCIMITAR SHRINERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(10) since 1940.
- Which annual return does SCIMITAR SHRINERS 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 SCIMITAR SHRINERS 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 SCIMITAR SHRINERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SCIMITAR SHRINERS?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $27,500 (Bruce Anible, Secretary).
- How much revenue does SCIMITAR SHRINERS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $297,809, expenses of $181,360 and total assets of $3,016,047 at year end.
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