Form 990 for tax year 2022
Filed by ORDER OF THE EASTERN STAR OF KENTUCKY.
Totals
- Total revenue
- $377,014
- Total expenses
- $327,477
- Contributions and grants received
- $287,526
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $41,271
- Other revenue
- $48,217
- Total assets, end of year
- $1,174,028
- Total liabilities, end of year
- $825
- Net assets or fund balances, end of year
- $1,173,203
- Program services expenses (Part IX)
- $209
- Management and general expenses
- $327,268
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.1% 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
$124,732
-
1f · All other contributions, gifts and grants
$162,794
-
3 · Investment income
total $41,271 · related or exempt $41,271
-
6a · Gross rents
real property $7,200
-
6c · Rental income or loss
real property $7,200
-
6d · Net rental income or loss
total $7,200 · related or exempt $7,200
-
8b · Fundraising events: direct expenses
$3,253
-
8c · Net income from fundraising events
total -$3,253
-
10a · Gross sales of inventory
$20,975
-
10b · Cost of goods sold
$7,353
-
10c · Net income from sales of inventory
total $13,622 · related or exempt $13,622
-
11a · Other revenue: REG FEES
total $27,241 · related or exempt $27,241
-
11b · Other revenue: VENDOR INCOME
total $1,625 · related or exempt $1,625
-
11c · Other revenue: SALES TAX
total $1,080 · related or exempt $1,080
-
11d · All other revenue
total $702 · related or exempt $702
-
11e · Other revenue, total
$30,648
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $21,768 · management and general $21,768
-
10 · Payroll taxes
total $1,803 · management and general $1,803
-
11b · Fees: legal
total $300 · management and general $300
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
11f · Fees: investment management
total $4,416 · management and general $4,416
-
13 · Office expenses
total $16,129 · management and general $16,129
-
16 · Occupancy
total $27,533 · management and general $27,533
-
22 · Depreciation, depletion and amortization
total $7,120 · program services $209 · management and general $6,911
-
23 · Insurance
total $13,380 · management and general $13,380
-
24a · Other expenses: ELIGIBLE RECEIPENTS
total $59,361 · management and general $59,361
-
24b · Other expenses: GRAND CHAPTER SESSION EXP
total $58,063 · management and general $58,063
-
24c · Other expenses: EASTERN STAR HOME IN KY
total $49,904 · management and general $49,904
-
24d · Other expenses: GRAND CHAPTER GENERAL EXP
total $16,836 · management and general $16,836
-
24e · All other expenses
total $44,864 · management and general $44,864
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $323,185 · end of year $200,280
-
10a · Land, buildings and equipment: cost or other basis
$452,269
-
10b · Land, buildings and equipment: accumulated depreciation
$349,483
-
10c · Land, buildings and equipment, net
beginning of year $97,357 · end of year $102,786
-
11 · Investments: publicly traded securities
beginning of year $703,298 · end of year $870,280
-
15 · Other assets
beginning of year $682 · end of year $682
-
25 · Other liabilities
beginning of year $856 · end of year $825
-
31 · Retained earnings, endowment or other funds
beginning of year $1,123,666 · end of year $1,173,203
Mission and programs · 2022
Mission
THE ORDER OF THE EASTERN STAR, DEDICATED TO CHARITY, TRUTH, AND LOVING KINDNESS, IS THE LARGEST ORGANIZATION IN THE WORLD TO WHICH MEN AND WOMEN MAY BELONG.
-
THE ORDER OF THE EASTERN STAR, DEDICATED TO CHARITY, TRUTH, AND LOVING KINDNESS, IS THE LARGEST ORGANIZATION IN THE WORLD TO WHICH MEN AND WOMEN MAY BELONG.
As filed on the 2022 return.
Listed in Part VII
-
Linda OverfieldLINDA OVERFIELD
WORTHY GRAND
- Total calculated
- $0
-
C Alan JohnsonC ALAN JOHNSON
WORTHY GRAND
- Total calculated
- $0
-
Ernie DavisERNIE DAVIS
GRAND TREASU
- Total calculated
- $0
-
Debbie DreierDEBBIE DREIER
CHAIRPERSON,
- Total calculated
- $0
-
Reanna McCarthyREANNA MCCARTHY
TRUST OFFICE
- Total calculated
- $0
-
Tim VanderhoofTIM VANDERHOOF
TRUST OFFICE
- Total calculated
- $0
-
Peter MillerPETER MILLER
TRUST OFFICE
- Total calculated
- $0
-
Susan MillerSUSAN MILLER
PARAPHERNALI
- Total calculated
- $0
-
Lynn WatsonLYNN WATSON
CHAIRPERS, R
- Total calculated
- $0
-
Beth CundiffBETH CUNDIFF
SECRETARY, R
- Total calculated
- $0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440309349300314
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