Nonprofit · EIN 75-0113067
KHIVA SHRINERS
Tax-exempt · AMARILLO, TX 79101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $336,523 | $288,518 | $48,005 | $2,113,527 | $60,872 | $2,052,655 |
| December 31, 2023 | 990 | $429,604 | $439,711 | -$10,107 | $2,376,286 | $96,824 | $2,279,462 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $201,717
- Membership dues
- $66,287
- Program service revenue
- $0
- Investment income
- $77,544
- Net rental income
- $18,658
- Other revenue
- $57,262
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $17,821
- Salaries, compensation and benefits (total)
- $19,290
- Professional fundraising fees
- $0
- Accounting fees
- $13,790
- Occupancy
- $112,010
- Travel
- $16,512
- Depreciation
- $15,937
- Program services (functional)
- $260,848
- Management and general (functional)
- $17,466
- Fundraising (functional)
- $10,204
Balance sheet and other
- Total assets, start of year
- $2,062,675
- Total assets, end of year
- $2,113,527
- Total liabilities, end of year
- $60,872
- Net assets, end of year
- $2,052,655
- Land, buildings and equipment
- $168,452
- Publicly traded securities
- $1,691,890
- Net assets without donor restrictions
- $1,532,884
- Net assets with donor restrictions
- $519,771
- Gross receipts
- $336,523
- Employees
- 3
- Volunteers
- 175
- Year formed
- 1940
- State of legal domicile
- TX
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 |
|---|---|---|---|
| Kenneth Cook | Recorder Officer | 10 | $250 |
| Rit Christian | Treasurer Officer | 1 | $0 |
| Richard Dyer | Chief Rabaan Officer | 1 | $0 |
| Dennis Paetzold | Oriental Guide Officer | 1 | $0 |
| William C Thomas | High Priest Officer | 1 | $0 |
| David Mead | Potentate Officer | 1 | $0 |
| Stephen Denham | Assistant Rabban Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEWIS NICHOLS | RECORDER Officer | 10 | $250 |
| RIT CHRISTIAN | TREASURER Officer | 1 | $0 |
| KENNETH COOK | CHIEF RABAAN Officer | 1 | $0 |
| STEVEN DENHAM | ORIENTAL GUI Officer | – | $0 |
| RICHARD DYER | HIGH PRIEST/ Officer | 1 | $0 |
| RAY HIGGS | POTENTATE Officer | 1 | $0 |
| DAVID MEAD | ASSISTANT RA Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 305 SE 5TH AVE, AMARILLO, TX 79101-1526
- In care of
- % KHIVA SHRINERS
- Mailing address (990-N for 2011)
- PO BOX 328, AMARILLO TX 79105
- Principal officer (990 for 2024)
- Kenneth Cook, 305 SE 5th Ave, Amarillo, TX 79101
- Principal officer (990-N for 2011)
- GLENN PATE, PO BOX 328, AMARILLO TX 79105
- Signed the 990
- Kenneth Cook, Recorder
- Website
- www.khivashrine.org
- Return prepared by
- Selena Fogg CPA
Mission
Fraternal organization related to the operations of a nationwide network of Shrine Clubs for the benefit of Masons. Shriners support the Shriners Hospitals for Children which provide children specialized treatment.
Program accomplishments
- Provide transportation and related travel expenses for child patients to Shrine Hospital and Burn Centers to receive needed medical care and treatment. Shrine Hospitals are supported locally through donations and fundraising.Expenses $260,848
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
- 75-0113067
- Tax-exempt status
- 501(c)(10): Domestic fraternal society
- Donations deductible
- No
- Exempt since
- 1940
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0229: SHRINERS INTERNATIONAL
- Assets (IRS master file)
- $2,113,527
- Income (IRS master file)
- $336,523
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $336,523 | $288,518 | $2,113,527 | IRS |
| 990 | December 2023 | $429,604 | $439,711 | $2,376,286 | XML |
| 990 | December 2022 | $494,907 | $482,821 | $2,343,462 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: GLENN PATE | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 75-0113067).
Questions about KHIVA SHRINERS
- What is the EIN of KHIVA SHRINERS?
- The employer identification number (EIN) of KHIVA SHRINERS is 75-0113067.
- Is KHIVA SHRINERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(10) since 1940.
- Are donations to KHIVA SHRINERS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KHIVA 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 KHIVA 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 KHIVA SHRINERS 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 KHIVA SHRINERS?
- The 990 for the year ended December 31, 2024 names Kenneth Cook.
- Who are the officers and directors of KHIVA SHRINERS?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $250 (Kenneth Cook, Recorder).
- How much revenue does KHIVA SHRINERS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $336,523, expenses of $288,518 and total assets of $2,113,527 at year end.
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