Form 990 for tax year 2022
Filed by ENDOWMENT FUND OF THE GRAND CHAP OF CALIF ORDER OF THE EASTERN STAR.
Totals
- Total revenue
- $5,436,198
- Total expenses
- $1,930,162
- Contributions and grants received
- $293,337
- Grants paid
- $1,855,000
- Program service revenue
- $0
- Investment income
- $5,142,577
- Other revenue
- $284
- Total assets, end of year
- $30,889,302
- Total liabilities, end of year
- $2,795
- Net assets or fund balances, end of year
- $30,886,507
- Program services expenses (Part IX)
- $1,855,000
- Management and general expenses
- $75,162
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,855,000
Program services were 96.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$35,820
-
1f · All other contributions, gifts and grants
$257,517
-
3 · Investment income
total $699,510 · excluded $699,510
-
7a · Gross sales of assets other than inventory
securities $33,694,252
-
7b · Less cost or other basis and sales expenses
securities $29,251,185
-
7c · Gain or loss
securities $4,443,067
-
7d · Net gain or loss
total $4,443,067 · excluded $4,443,067
-
11d · All other revenue
total $284 · excluded $284
-
11e · Other revenue, total
$284
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,855,000 · program services $1,855,000
-
11c · Fees: accounting
total $20,350 · management and general $20,350
-
11f · Fees: investment management
total $36,939 · management and general $36,939
-
21 · Payments to affiliates
total $17,183 · management and general $17,183
-
24e · All other expenses
total $690 · management and general $690
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,003 · end of year $141,875
-
4 · Accounts receivable
beginning of year $260,450 · end of year $68,213
-
10a · Land, buildings and equipment: cost or other basis
$6,100
-
10b · Land, buildings and equipment: accumulated depreciation
$6,100
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $27,096,637 · end of year $28,402,126
-
15 · Other assets
beginning of year $2,209,044 · end of year $2,277,088
-
17 · Accounts payable and accrued expenses
end of year $2,795
-
28 · Net assets with donor restrictions
beginning of year $29,763,134 · end of year $30,886,507
Mission and programs · 2022
Mission
TO RECEIVE GIFTS, BEQUESTS AND CONTRIBUTIONS FOR THE PURPOSE OF CONTINUED SUPPORT OF THE EASTERN STAR HOMES OF CALIFORNIA.
-
TO RECEIVE GIFTS, BEQUESTS AND CONTRIBUTIONS FOR THE PURPOSE OF CONTINUED SUPPORT OF THE EASTERN STAR HOMES OF CALIFORNIA.
Expenses $1,855,000 · Grants $1,855,000
As filed on the 2022 return.
Listed in Part VII
-
Rob ScottROB SCOTT
CHAIRMAN (THRU OCT 2022)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
George GeanoulisGEORGE GEANOULIS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Scott SmissenSCOTT SMISSEN
WORTHY GRAND PATRON (THRU OCT 2022)
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Gary DunhamGARY DUNHAM
WORTHY GRAND PATRON
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Laura BouwensLAURA BOUWENS
WORTH GRAND MATRON (THRU OCT 2022)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Kimberlie KruseKIMBERLIE KRUSE
WORTHY GRAND MATRON
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Beth MassengillBETH MASSENGILL
GRAND TREASURER (THRU OCT 2022)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Ruth SereniRUTH SERENI
GRAND TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Joanne GibsonJOANNE GIBSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Eileene SimmonsEILEENE SIMMONS
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Bob HovorkaBOB HOVORKA
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Diane ReedDIANE REED
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Tammy KinzyTAMMY KINZY
GRAND SECRETARY
- Total calculated
- $69,023
- From this org
- $0
- From related orgs
- $65,799
- Other
- $3,224
- Hours/week
- 2 + 41 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
EASTERN STAR HOMES OF CALIFORNIA
$1,855,000
TO SUPPORT THE ORGANIZATION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
EASTERN STAR HOMES OF CALIFORNIA
501(C)(3) · ELDER CARE · CA
-
GRAND CHAPTER OF CALIFORNIA ORDER OF THE EASTERN STAR
501(C)(10) · FRATERNALISM · CA
-
CALIFORNIA EASTERN STAR FOUNDATION
501(C)(3) · EDUCATION/CHARITY · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431999349300628
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