Nonprofit · EIN 31-4229730
LADIES ORIENTAL SHRINE OF NORTH AMERICA INC
Also known as 5 THEA CT
Tax-exempt · REYNOLDSBURG, OH 43068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $519,719 | $76,871 | $442,848 | $5,938,851 | $575 | $5,938,276 |
| March 31, 2025 | 990 | $500,022 | $110,295 | $389,727 | $5,213,642 | $583 | $5,213,059 |
| March 31, 2024 | 990 | $291,249 | $72,756 | $218,493 | $4,921,782 | $636 | $4,921,146 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,851
- Investment income
- $513,868
- Net gain from sales of assets
- $409,674
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $10,000
- Other salaries and wages
- $250
- Salaries, compensation and benefits (total)
- $11,226
- Professional fundraising fees
- $0
- Accounting fees
- $3,820
- Occupancy
- $5,050
- Travel
- $4,099
- Program services (functional)
- $68,787
- Management and general (functional)
- $8,084
Balance sheet and other
- Total assets, start of year
- $5,213,642
- Total assets, end of year
- $5,938,851
- Total liabilities, end of year
- $575
- Net assets, end of year
- $5,938,276
- Publicly traded securities
- $5,811,712
- Net assets without donor restrictions
- $5,938,276
- Gross receipts
- $921,415
- Employees
- 3
- Year formed
- 1915
- State of legal domicile
- OH
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY SMITH | RECORDER Officer | 10 | $7,000 |
| PENNY A BASYE | TREASURER Officer | 10 | $3,000 |
| JANE ADKINS | HIGH PRIESTE Trustee or director | 2 | $0 |
| BERNADETTE DEMOS | PRINCESS Trustee or director | 2 | $0 |
| ARLEENE LONG | ASSOCIATE PR Trustee or director | 2 | $0 |
| JESSICA HOAG | IST CEREMON Trustee or director | 2 | $0 |
| PATRICIA SHOWMAN | 2ND CEREMONI Trustee or director | 2 | $0 |
| GINNY CONRAD | TRUSTEE 1 YE Trustee or director | 1 | $0 |
| KATHY SUCHY | TRUSTEE 2 YE Trustee or director | 1 | $0 |
| AMANDA BELSHAW | TRUSTEE 3 YE Trustee or director | 1 | $0 |
990 for the year ended March 31, 2025: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY SMITH | RECORDER Officer | 30 | $5,833 |
| PENNY A BASYE | TREASURER Officer | 10 | $3,000 |
| KRISTINE GOODMAN | RECORDER Officer | 30 | $1,167 |
| RUTH SCOTT | HIGH PRIESTE Trustee or director | 15 | $0 |
| JANE ADKINS | PRINCESS Trustee or director | 7 | $0 |
| BERNIE DEMOS | ASSOCIATE PR Trustee or director | 7 | $0 |
| ARLENE LONG | IST CEREMONI Trustee or director | 7 | $0 |
| JESSICA HOAG | 2ND CEREMONI Trustee or director | 7 | $0 |
| KATHY SUCHY | TRUSTEE Trustee or director | 3 | $0 |
| CAROL WILSON | TRUSTEE 2 Y Trustee or director | 3 | $0 |
| AMANDA BELSHAW | TRUSTEE 3 Trustee or director | 3 | $0 |
990 for the year ended March 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTINE GOODMAN | RECORDER Officer | 30 | $7,000 |
| PENNY A BASYE | TREASURER Officer | 10 | $3,000 |
| MARY LOU STAKELY | HIGH PRIESTE Trustee or director | 15 | $0 |
| RUTH SCOTT | PRINCESS Trustee or director | 7 | $0 |
| JANE ADKINS | ASSOCIATE PR Trustee or director | 7 | $0 |
| BERNIE DEMOS | IST CEREMONI Trustee or director | 7 | $0 |
| KATHLEEN SUCHY | TRUSTEE Trustee or director | 3 | $0 |
| VIRGINIA CONRAD | TRUSTEE Trustee or director | 3 | $0 |
| CINDY KINNEY | TRUSTEE Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 14038 SUNLADEN DR SW, REYNOLDSBURG, OH 43068-7508
- In care of
- % KRISTINE GOODMAN
- Principal officer (990 for 2025)
- TERRY SMITH, 1825 ARBOR HILL DR, COLUMBUS, OH 43229
- Signed the 990
- TERRY SMITH, RECORDER
- Phone
- (614) 579-3242
- Return prepared by
- MARY ULBRICH CPA
Mission
THE MISSION IS TO PROVIDE FUNDS TO HELP DISABLED OR SICK CHILDREN, EITHER DIRECTLY OR INDIRECTLY.
Program accomplishments
- PROVIDE FUNDS TO HELP DISABLED OR SICK CHILDREN, EITHER DIRECTLY OR INDIRECTLY.Expenses $68,787 · revenue $5,851
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 31-4229730
- Tax-exempt status
- 501(c)(8): Fraternal beneficiary society
- Exempt since
- 1940
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Group exemption
- 0089: LADIES ORIENTAL SHRINE OF NORTH AMERICA INC
- Assets (IRS master file)
- $5,938,851
- Income (IRS master file)
- $921,415
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $519,719 | $76,871 | $5,938,851 | IRS |
| 990 | March 2025 | $500,022 | $110,295 | $5,213,642 | IRS |
| 990 | March 2024 | $291,249 | $72,756 | $4,921,782 | XML |
| 990 | March 2023 | $414,704 | $66,252 | $4,034,263 | IRS |
| 990-EZ | March 2022 | – | – | – | IRS |
| 990-EZ | March 2021 | – | – | – | IRS |
| 990-EZ | March 2020 | – | – | – | IRS |
| 990-EZ | March 2019 | – | – | – | 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 31-4229730).
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 31-4229730.
- 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.
- 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 2026 (the year ending March 31, 2027) is due August 16, 2027. 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 March 2026.
- Who is the principal officer of LADIES ORIENTAL SHRINE OF NORTH AMERICA INC?
- The 990 for the year ended March 31, 2026 names TERRY SMITH.
- Who are the officers and directors of LADIES ORIENTAL SHRINE OF NORTH AMERICA INC?
- The 990 for the year ended March 31, 2026 lists 10 people; 2 received compensation from the organization, the highest $7,000 (TERRY SMITH, RECORDER).
- How much revenue does LADIES ORIENTAL SHRINE OF NORTH AMERICA INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $519,719, expenses of $76,871 and total assets of $5,938,851 at year end.
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