Form 990 for tax year 2022
Filed by ORDER OF THE EASTERN STAR OF MISSOURI GRAND CHAPTER.
Totals
- Total revenue
- $151,133
- Total expenses
- $246,191
- Contributions and grants received
- $8,296
- Grants paid
- $39,350
- Program service revenue
- $131,918
- Investment income
- $7,455
- Other revenue
- $3,464
- Total assets, end of year
- $2,365,167
- Total liabilities, end of year
- $113,170
- Net assets or fund balances, end of year
- $2,251,997
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$8,296
-
2a · Program service revenue: MEMBERSHIP DUES
total $70,226 · related or exempt $70,226
-
2b · Program service revenue: REGISTRATION FEES
total $61,692 · related or exempt $61,692
-
3 · Investment income
total $41,226 · excluded $41,226
-
7b · Less cost or other basis and sales expenses
securities $33,771
-
7c · Gain or loss
securities -$33,771
-
7d · Net gain or loss
total -$33,771 · excluded -$33,771
-
10a · Gross sales of inventory
$25,578
-
10b · Cost of goods sold
$22,349
-
10c · Net income from sales of inventory
total $3,229 · related or exempt $3,229
-
11a · Other revenue: OTHER INCOME
total $235 · related or exempt $235
-
11e · Other revenue, total
$235
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $39,350
-
5 · Compensation of officers, directors and key employees
total $29,225
-
10 · Payroll taxes
total $2,338
-
11c · Fees: accounting
total $8,450
-
11f · Fees: investment management
total $14,945
-
13 · Office expenses
total $10,492
-
16 · Occupancy
total $23,467
-
19 · Conferences, conventions and meetings
total $69,549
-
21 · Payments to affiliates
total $22,232
-
22 · Depreciation, depletion and amortization
total $2,182
-
23 · Insurance
total $14,391
-
24a · Other expenses: OFFICER'S EXPENSE
total $5,344
-
24b · Other expenses: TELEPHONE & WEBSITE
total $3,110
-
24c · Other expenses: MISCELLANEOUS
total $1,116
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $563,883 · end of year $221,057
-
2 · Savings and temporary cash investments
beginning of year $120,393 · end of year $110,432
-
4 · Accounts receivable
beginning of year $1,691 · end of year $2,049
-
7 · Other notes and loans receivable
beginning of year $21,050
-
8 · Inventories for sale or use
beginning of year $7,318 · end of year $18,102
-
9 · Prepaid expenses and deferred charges
beginning of year $13,291 · end of year $12,132
-
10a · Land, buildings and equipment: cost or other basis
$76,375
-
10b · Land, buildings and equipment: accumulated depreciation
$23,094
-
10c · Land, buildings and equipment, net
beginning of year $55,462 · end of year $53,281
-
11 · Investments: publicly traded securities
beginning of year $1,538,365 · end of year $1,890,598
-
15 · Other assets
end of year $57,516
-
17 · Accounts payable and accrued expenses
beginning of year $26,125 · end of year $47,326
-
19 · Deferred revenue
beginning of year $915 · end of year $9,010
-
25 · Other liabilities
end of year $56,834
-
27 · Net assets without donor restrictions
beginning of year $1,212,557 · end of year $1,177,541
-
28 · Net assets with donor restrictions
beginning of year $1,081,856 · end of year $1,074,456
Mission and programs · 2022
Mission
TO PROMOTE BENEVOLENCE, DISPENSE CHARITY, CARE FOR MEMBERS, AND PROVIDE FOR THE GENERAL WELFARE.
-
TO PROVIDE AN ORGANIZATION WHERE WOMEN AND MEN WITH HIGH MORAL AND SOCIAL CHARACTER, CAN JOIN TOGETHER AND CONTRIBUTE TIME, ENERGY AND WISDOM TO OUR ORDER WITH CHARITY, TRUTH AND LOVING-KINDNESS FOR THE GOOD OF ALL MANKIND THROUGHOUT THE WORLD.
As filed on the 2022 return.
Listed in Part VII
-
DEBBIE OLDS
GRAND SECRET
- Total calculated
- $23,100
- From this org
- $23,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KAREN GAERTNER
GRAND TREASU
- Total calculated
- $6,125
- From this org
- $6,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
KATE CALHOON
GRAND ELECTA
- Total calculated
- $0
- Hours/week
- 1
-
JANIS DECKER
GRAND ADAH
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA DRAGER
GRAND MARSHA
- Total calculated
- $0
- Hours/week
- 1
-
KAREN GEORGE
GRAND CONDUC
- Total calculated
- $0
- Hours/week
- 1
-
HEIDY HATHCOCK
GRAND ESTHER
- Total calculated
- $0
- Hours/week
- 1
-
JOSH JUSTICE
GRAND ORGANI
- Total calculated
- $0
- Hours/week
- 1
-
GLENNIE KINNETT
ASSOC. GRAND
- Total calculated
- $0
- Hours/week
- 1
-
DIANA LAWSON
GRAND MARTHA
- Total calculated
- $0
- Hours/week
- 1
-
AGNES MAXON
ASSOC. GRAND
- Total calculated
- $0
- Hours/week
- 1
-
CARI MCQUEEN
WORTHY GRAND
- Total calculated
- $0
- Hours/week
- 1
-
LORI OLIVER
GRAND WARDER
- Total calculated
- $0
- Hours/week
- 1
-
DOUG REECE
GRAND CHAPLA
- Total calculated
- $0
- Hours/week
- 1
-
JUDY ROYCE
GRAND RUTH
- Total calculated
- $0
- Hours/week
- 1
-
RICK ROYCE
WORTHY GRAND
- Total calculated
- $0
- Hours/week
- 1
-
CL SQUIRES
ASSOC. GRAND
- Total calculated
- $0
- Hours/week
- 1
-
JIM WILCHER
GRAND SENTIN
- Total calculated
- $0
- Hours/week
- 1
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.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411709349301126
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