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← GRAND CHAPTER OF THE ORDER OF THE EASTERN STAR OF NORTH CAROLINA

Form 990 for tax year 2022

Filed by GRAND CHAPTER OF THE ORDER OF THE EASTERN STAR OF NORTH CAROLINA.

Totals

Total revenue
$404,325
Total expenses
$539,774
Contributions and grants received
$50,525
Grants paid
$356,705
Program service revenue
$0
Investment income
$306,839
Other revenue
$46,961
Total assets, end of year
$6,592,856
Total liabilities, end of year
$40,692
Net assets or fund balances, end of year
$6,552,164
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.

  • 1b · Membership dues

    $28,185

  • 1f · All other contributions, gifts and grants

    $22,340

  • 3 · Investment income

    total $150,748 · related or exempt $150,748

  • 7a · Gross sales of assets other than inventory

    securities $156,091

  • 7c · Gain or loss

    securities $156,091

  • 7d · Net gain or loss

    total $156,091 · related or exempt $156,091

  • 8a · Fundraising events: gross income

    $22,970

  • 8b · Fundraising events: direct expenses

    $5,530

  • 8c · Net income from fundraising events

    total $17,440

  • 10a · Gross sales of inventory

    $10,589

  • 10b · Cost of goods sold

    $4,406

  • 10c · Net income from sales of inventory

    total $6,183 · related or exempt $6,183

  • 11a · Other revenue: SUBSCRIPTIONS

    total $17,934 · related or exempt $17,934

  • 11b · Other revenue: ADMIN FEE INCOME

    total $1,440 · related or exempt $1,440

  • 11c · Other revenue: VENDORS

    total $1,325 · related or exempt $1,325

  • 11d · All other revenue

    total $2,639 · related or exempt $2,639

  • 11e · Other revenue, total

    $23,338

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $330,705

  • 2 · Grants to domestic individuals

    total $26,000

  • 7 · Other salaries and wages

    total $36,233

  • 10 · Payroll taxes

    total $2,865

  • 11c · Fees: accounting

    total $22,325

  • 11f · Fees: investment management

    total $42,668

  • 13 · Office expenses

    total $21,321

  • 14 · Information technology

    total $6,747

  • 16 · Occupancy

    total $15,082

  • 17 · Travel

    total $8,705

  • 19 · Conferences, conventions and meetings

    total $8,410

  • 22 · Depreciation, depletion and amortization

    total $1,413

  • 23 · Insurance

    total $3,893

  • 24a · Other expenses: GENERAL GRAND CHAPTER

    total $9,644

  • 24b · Other expenses: TELEPHONE

    total $2,080

  • 24c · Other expenses: INTERNATIONAL FUND

    total $765

  • 24d · Other expenses: PAST GRAND MATRON'S JEWEL

    total $375

  • 24e · All other expenses

    total $543

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $153,680 · end of year $127,900

  • 2 · Savings and temporary cash investments

    beginning of year $296,500 · end of year $152,953

  • 4 · Accounts receivable

    beginning of year $11,470 · end of year $4,692

  • 8 · Inventories for sale or use

    beginning of year $5,798 · end of year $4,551

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,765 · end of year $5,579

  • 10a · Land, buildings and equipment: cost or other basis

    $25,340

  • 10b · Land, buildings and equipment: accumulated depreciation

    $23,524

  • 10c · Land, buildings and equipment, net

    beginning of year $3,229 · end of year $1,816

  • 11 · Investments: publicly traded securities

    beginning of year $6,429,374 · end of year $6,295,365

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,818 · end of year $34,039

  • 19 · Deferred revenue

    beginning of year $5,838 · end of year $5,829

  • 25 · Other liabilities

    beginning of year $593 · end of year $824

  • 27 · Net assets without donor restrictions

    beginning of year $1,963,351 · end of year $1,907,482

  • 28 · Net assets with donor restrictions

    beginning of year $4,912,216 · end of year $4,644,682

Mission and programs · 2022

Mission

THE ORDER OF THE EASTERN STAR IN NORTH CAROLINA WILL BE A VIABLE, RELEVANT, AND DYNAMIC FRATERNITY THROUGHOUT THE STATE, PROVIDING A SOURCE OF SERVICE FOR BOTH WOMEN AND MEN OF OUR COMMUNITIES TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF OUR NEIGHBORS, AND SET AN EXAMPLE FOR OTHERS TO FOLLOW.

  • THE ORDER OF THE EASTERN STAR IN NORTH CAROLINA WILL BE A VIABLE, RELEVANT, AND DYNAMIC FRATERNITY THROUGHOUT THE STATE, PROVIDING A SOURCE OF SERVICE FOR BOTH WOMEN AND MEN OF OUR COMMUNITIES TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF OUR NEIGHBORS, AND SET AN EXAMPLE FOR OTHERS TO FOLLOW.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LOUISE TAYLOR

    GRAND SECRET

    Total calculated
    $20,833
    From this org
    $20,833
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • WILLIAM HORNE JR

    FINANCE CHAI

    Total calculated
    $0
    Hours/week
    2

  • LORI ADAMS

    ASSOC. GRAND

    Total calculated
    $0
    Hours/week
    2

  • DAVID BRAMIGK

    WORTHY GRAND

    Total calculated
    $0
    Hours/week
    10

  • DENNIS EDWARDS

    ASSOC. GRAND

    Total calculated
    $0
    Hours/week
    2

  • AMY-JO FISHER HOTH

    ASSOC. GRAND

    Total calculated
    $0
    Hours/week
    2

  • SUSAN JACKSON

    TRUSTEE, CHA

    Total calculated
    $0
    Hours/week
    2

  • SANDRA JOHNSON

    GRAND TREASU

    Total calculated
    $0
    Hours/week
    2

  • AB SCOTT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • NORMA UNDERWOOD

    GRAND CONDUC

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH WEST

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BETTY YOMMER

    WORTH GRAND

    Total calculated
    $0
    Hours/week
    15

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

Provenance

Return type
form_990
Tax year
2022
Filed
20 July 2023
IRS schema version
2022v5.0
Source object
202322059349300207

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