Nonprofit · EIN 62-6041523
SHRINE SCHOOL FOR HANDICAPPED CHILDREN
Tax-exempt · MEMPHIS, TN 38187
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,903,618 | $389,014 | $1,514,604 | $11,922,499 | $0 | $11,922,499 |
| December 31, 2024 | 990 | $1,549,426 | $151,561 | $1,397,865 | $10,407,895 | $0 | $10,407,895 |
| December 31, 2023 | 990 | $1,395,435 | $87,406 | $1,308,029 | $9,010,030 | $0 | $9,010,030 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,093
- Program service revenue
- $0
- Investment income
- $1,899,525
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $174,372
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,000
- Program services (functional)
- $174,372
- Management and general (functional)
- $214,642
Balance sheet and other
- Total assets, start of year
- $10,407,895
- Total assets, end of year
- $11,922,499
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,922,499
- Publicly traded securities
- $11,778,505
- Net assets without donor restrictions
- $11,922,499
- Gross receipts
- $1,903,618
- Employees
- 0
- Year formed
- 1948
- State of legal domicile
- TN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY W KERN | PRESIDENT Trustee or director | 2 | $0 |
| GIBBY THOMAS | BOARD MEMBER Trustee or director | 2 | $0 |
| WAYNE BONNER | BOARD MEMBER Trustee or director | 1 | $0 |
| KARL GIESELER | TREASURER Trustee or director | 1 | $0 |
| TIM GOOD | SECRETARY Trustee or director | 1 | $0 |
| JERRY TENNYSON | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLIE MOORE | BOARD MEMBER Trustee or director | 1 | $0 |
| CHUCK KRAMER | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL FULLER | BOARD MEMBER Trustee or director | 1 | $0 |
| BRUCE BRAND | BOARD MEMBER Trustee or director | 1 | $0 |
| HAROLD HABAUGH | BOARD MEMBER Trustee or director | 1 | $0 |
| WALTER FAST | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD AGENT | BOARD MEMBER Trustee or director | 1 | $0 |
| JERRY TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY W KERN | PRESIDENT Trustee or director | 2 | $0 |
| GIBBY THOMAS | TREASURER Trustee or director | 2 | $0 |
| WAYNE BONNER | BOARD MEMBER Trustee or director | 1 | $0 |
| KARL GIESELER | SECRETARY Trustee or director | 1 | $0 |
| TIM GOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| JERRY TENNYSON | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLIE MOORE | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID HUEY | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL FULLER | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID WADDELL | BOARD MEMBER Trustee or director | 1 | $0 |
| HAROLD HABAUGH | BOARD MEMBER Trustee or director | 1 | $0 |
| WALTER FAST | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD AGENT | BOARD MEMBER Trustee or director | 1 | $0 |
| JERRY TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 |
| CHUCK KRAMER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY W KERN | PRESIDENT Trustee or director | 2 | $0 |
| GIBBY THOMAS | TREASURER Trustee or director | 2 | $0 |
| WAYNE BONNER | BOARD MEMBER Trustee or director | 1 | $0 |
| KARL GIESELER | SECRETARY Trustee or director | 1 | $0 |
| TIM GOOD | BOARD MEMBER Trustee or director | 1 | $0 |
| JERRY TENNYSON | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLIE MOORE | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID HUEY | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL FULLER | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID WADDELL | BOARD MEMBER Trustee or director | 1 | $0 |
| HAROLD HABAUGH | BOARD MEMBER Trustee or director | 1 | $0 |
| WALTER FAST | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 17242, MEMPHIS, TN 38187-0242
- Principal officer (990 for 2025)
- LARRY KERN, 3355 POPLAR AVE, MEMPHIS, TN 38111
- Signed the 990
- LARRY W KERN, PRESIDENT
- Phone
- (901) 681-0997
- Return prepared by
- MARTHA CRITES CPA
Mission
Support of the Shrine School for Handicapped Children, a Shelby County, TN school.
Program accomplishments
- Support of the Shrine School For Handicapped ChildrenExpenses $174,372 · revenue $1,903,618
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 | 990 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
- 62-6041523
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1953
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $11,922,499
- Income (IRS master file)
- $1,903,618
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,903,618 | $389,014 | $11,922,499 | XML |
| 990 | December 2024 | $1,549,426 | $151,561 | $10,407,895 | XML |
| 990 | December 2023 | $1,395,435 | $87,406 | $9,010,030 | XML |
| 990 | December 2022 | $86 | $1,390,434 | $7,702,001 | 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 62-6041523).
Questions about SHRINE SCHOOL FOR HANDICAPPED CHILDREN
- What is the EIN of SHRINE SCHOOL FOR HANDICAPPED CHILDREN?
- The employer identification number (EIN) of SHRINE SCHOOL FOR HANDICAPPED CHILDREN is 62-6041523.
- Is SHRINE SCHOOL FOR HANDICAPPED CHILDREN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to SHRINE SCHOOL FOR HANDICAPPED CHILDREN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHRINE SCHOOL FOR HANDICAPPED CHILDREN 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 SHRINE SCHOOL FOR HANDICAPPED CHILDREN due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHRINE SCHOOL FOR HANDICAPPED CHILDREN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHRINE SCHOOL FOR HANDICAPPED CHILDREN?
- The 990 for the year ended December 31, 2025 names LARRY KERN.
- Who are the officers and directors of SHRINE SCHOOL FOR HANDICAPPED CHILDREN?
- The 990 for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does SHRINE SCHOOL FOR HANDICAPPED CHILDREN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,903,618, expenses of $389,014 and total assets of $11,922,499 at year end.
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