Nonprofit · EIN 61-0119287
SHRINERS INTERNATIONAL
Also known as KOSAIR SHRINERS
Tax-exempt · LOUISVILLE, KY 40218
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,636,447 | $1,540,953 | $95,494 | $8,364,635 | $251,554 | $8,113,081 |
| December 31, 2023 | 990 | $1,278,105 | $1,387,386 | -$109,281 | $8,167,710 | $275,727 | $7,891,983 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $408,285
- Program service revenue
- $643,023
- Investment income
- $295,016
- Net gain from sales of assets
- $224,219
- Net income from fundraising events
- -$118,013
- Net income from gaming
- $389,604
- Net income from sales of inventory
- $3,658
- Other revenue
- $290,123
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $18,990
- Other salaries and wages
- $300,194
- Salaries, compensation and benefits (total)
- $350,101
- Professional fundraising fees
- $0
- Accounting fees
- $37,500
- Occupancy
- $142,119
- Depreciation
- $188,785
- Program services (functional)
- $1,236,126
- Management and general (functional)
- $183,021
- Fundraising (functional)
- $121,806
Balance sheet and other
- Total assets, start of year
- $8,167,710
- Total assets, end of year
- $8,364,635
- Total liabilities, end of year
- $251,554
- Net assets, end of year
- $8,113,081
- Land, buildings and equipment
- $4,394,103
- Publicly traded securities
- $3,123,272
- Net assets without donor restrictions
- $7,959,658
- Net assets with donor restrictions
- $153,423
- Gross unrelated business income
- $48,725
- Gross receipts
- $3,576,452
- Employees
- 25
- Volunteers
- 17
- Year formed
- 1923
- State of legal domicile
- KY
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 |
|---|---|---|---|
| ROGER SMITH | RECORDER Officer | 40 | $18,990 |
| TIM HALL | POTENTATE Officer | 5 | $0 |
| JOHN SHOFNER | CHIEF RABBAN Officer | 5 | $0 |
| SHAWN BEASLEY | ASSISTANT RABBAN Officer | 5 | $0 |
| LARRY MANN | HIGH PRIEST & PROPHET Officer | 5 | $0 |
| RONNIE WAIZ | ORIENTAL GUIDE Officer | 5 | $0 |
| GARY MORGAN | TREASURER Officer | 5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER SMITH | RECORDER Officer | 40 | $18,990 |
| GARY MORGAN | TREASURER Officer | 5 | $0 |
| TIM HALL | POTENTATE Officer | 5 | $0 |
| SHAWN BEASLEY | ASSISTANT RABBAN Officer | 5 | $0 |
| JOHN SHOFNER | CHIEF RABBAN Officer | 5 | $0 |
| LARRY MANN | HIGH PRIEST & PROPHET Officer | 5 | $0 |
| RONNIE WAIZ | ORIENTAL GUIDE Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4120 BARDSTOWN RD 100, LOUISVILLE, KY 40218-3230
- In care of
- % KOSAIR SHRINERS
- Principal officer (990 for 2024)
- JOHN SHOFNER, 4120 BARDSTOWN ROAD, LOUISVILLE, KY 402183230
- Signed the 990
- JOHN SHOFNER, POTENTATE
- Phone
- (502) 585-5412
- Website
- KOSAIR.COM
- Return prepared by
- DEMING MALONE LIVESAY & OSTROFF PSC
Mission
FRATERNITY WITH A PHILANTHROPIC MISSION.
Program accomplishments
- CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS.Expenses $38,089
- TO FULFILL THE FRATERNAL PURPOSES OF THE 501(C)(10) ORGANIZATION.Expenses $744,596 · revenue $259,848
- RESTAURANT/LOUNGE: OPEN 5 DAYS A WEEK 5 HOURS PER DAY. PROVIDES ATMOSPHERE THAT FOSTERS BROTHERHOOD AND FELLOWSHIP.Expenses $453,441 · revenue $395,382
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
- 61-0119287
- 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)
- $8,364,635
- Income (IRS master file)
- $3,576,452
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,636,447 | $1,540,953 | $8,364,635 | XML |
| 990 | December 2023 | $1,278,105 | $1,387,386 | $8,167,710 | XML |
| 990 | December 2022 | $993,882 | $1,066,144 | $8,168,420 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 61-0119287).
Questions about SHRINERS INTERNATIONAL
- What is the EIN of SHRINERS INTERNATIONAL?
- The employer identification number (EIN) of SHRINERS INTERNATIONAL is 61-0119287.
- Is SHRINERS INTERNATIONAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(10) since 1940.
- Which annual return does SHRINERS INTERNATIONAL 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 SHRINERS INTERNATIONAL 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 SHRINERS INTERNATIONAL 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 SHRINERS INTERNATIONAL?
- The 990 for the year ended December 31, 2024 names JOHN SHOFNER.
- Who are the officers and directors of SHRINERS INTERNATIONAL?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $18,990 (ROGER SMITH, RECORDER).
- How much revenue does SHRINERS INTERNATIONAL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,636,447, expenses of $1,540,953 and total assets of $8,364,635 at year end.
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