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Nonprofiteer
← ORDER OF THE EASTERN STAR OF MISSOURI GRAND CHAPTER

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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