Form 990 for tax year 2023
Filed by CALIFORNIA EASTERN STAR FOUNDATION.
Totals
- Total revenue
- -$8,218,071
- Total expenses
- $290,891
- Contributions and grants received
- $312,852
- Grants paid
- $213,859
- Program service revenue
- $0
- Investment income
- -$8,519,597
- Other revenue
- -$11,326
- Total assets, end of year
- $13,493,183
- Total liabilities, end of year
- $90,909
- Net assets or fund balances, end of year
- $13,402,274
- Program services expenses (Part IX)
- $220,341
- Management and general expenses
- $59,420
- Fundraising expenses
- $11,130
- Program service expenses (Part III)
- $220,341
Program services were 75.7% 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
$5,281
-
1c · Fundraising events
$21,687
-
1f · All other contributions, gifts and grants
$285,884
-
1g · Noncash contributions included above
$20,183
-
3 · Investment income
total $388,920 · excluded $388,920
-
7a · Gross sales of assets other than inventory
securities $1,218,731
-
7b · Less cost or other basis and sales expenses
securities $10,127,248
-
7c · Gain or loss
securities -$8,908,517
-
7d · Net gain or loss
total -$8,908,517 · excluded -$8,908,517
-
8a · Fundraising events: gross income
$19,396
-
8a · Fundraising events: contributions included on line 1c
$21,687
-
8b · Fundraising events: direct expenses
$30,722
-
8c · Net income from fundraising events
total -$11,326 · excluded -$11,326
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $96,988 · program services $96,988
-
2 · Grants to domestic individuals
total $116,871 · program services $116,871
-
11c · Fees: accounting
total $17,900 · management and general $17,900
-
11f · Fees: investment management
total $15,484 · management and general $15,484
-
12 · Advertising and promotion
total $263 · program services $263
-
13 · Office expenses
total $1,160 · management and general $1,160
-
21 · Payments to affiliates
total $31,095 · program services $6,219 · management and general $24,876
-
24e · All other expenses
total $11,130 · fundraising $11,130
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,562 · end of year $58,732
-
2 · Savings and temporary cash investments
beginning of year $254,211 · end of year $265,979
-
11 · Investments: publicly traded securities
beginning of year $10,855,053 · end of year $13,168,472
-
17 · Accounts payable and accrued expenses
beginning of year $3,119 · end of year $3,377
-
18 · Grants payable
beginning of year $82,608 · end of year $85,242
-
19 · Deferred revenue
beginning of year $1,125 · end of year $2,290
-
27 · Net assets without donor restrictions
beginning of year $18,116 · end of year $32,116
-
28 · Net assets with donor restrictions
beginning of year $11,031,858 · end of year $13,370,158
Mission and programs · 2023
Mission
TO RECEIVE GIFTS, BEQUESTS, AND CONTRIBUTIONS FOR THE FURTHERANCE OF EDUCATIONAL, CHARITABLE, AND SCIENTIFIC PURPOSES.
-
MEMBER ASSISTANCE - ASSISTANCE TO MEMBERS OF THE GRAND CHAPTER OF THE ORDER OF THE EASTERN STAR. DURING THE 6/30/2024 FISCAL YEAR, 30 MEMBERS RECEIVED ASSISTANCE.
Expenses $123,090 · Grants $116,871
-
HUMANITARIAN ASSISTANCE - DISTRIBUTION OF FUNDS FOR THE PURPOSE OF EDUCATION, CHARITY, AND SCIENTIFIC ADVANCEMENT.
Expenses $97,251 · Grants $96,988
As filed on the 2023 return.
Listed in Part VII
-
Cindy MurphyCINDY MURPHY
PRESIDENT (THRU OCT. 23')
- Total calculated
- $0
- Hours/week
- 1
-
Karen NewsomKAREN NEWSOM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Patty ThrappPATTY THRAPP
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gary DunhamGARY DUNHAM
WORTHY GRAND PATRON (THRU OCT. 23')
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Larry OrozcoLARRY OROZCO
WORTHY GRAND PATRON
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Christine HuffCHRISTINE HUFF
ASSOCIATE GRAND MATRON (THRU OCT. 23')
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Alice RaymondALICE RAYMOND
ASSOCIATE GRAND MATRON
- Total calculated
- $0
- Hours/week
- 1
-
Maria Jo MillerMARIA JO MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shirley FisherSHIRLEY FISHER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Sherrie WilkersonSHERRIE WILKERSON
MEMBER AT LARGE
- 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
-
$48,360
SERVICE DOGS
-
GEN. SUPPORT
-
$14,470
GEN. SUPPORT
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.
-
GRAND CHAPTER OF CALIFORNIA ORDER OF THE EASTERN STAR
501(C)(10) · FRATERNALISM · CA
-
EASTERN STAR HOMES OF CALIFORNIA
501(C)(3) · ELDERLY CARE · CA
-
ENDOWMENT FUND OF THE GRAND CHAPTER
501(C)(3) · FUNDING EASTERN STAR HOMES OF CALIFORNIA · CA
Directly controlled by GRAND CHAPTER OF CALIFORNIA ORDER OF THE EASTERN STAR
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540449349300429
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