Form 990 for tax year 2024
Filed by CALIFORNIA EASTERN STAR FOUNDATION.
Totals
- Total revenue
- $1,307,255
- Total expenses
- $280,752
- Contributions and grants received
- $375,365
- Grants paid
- $205,547
- Program service revenue
- $0
- Investment income
- $931,890
- Other revenue
- $0
- Total assets, end of year
- $14,596,221
- Total liabilities, end of year
- $43,063
- Net assets or fund balances, end of year
- $14,553,158
- Program services expenses (Part IX)
- $212,413
- Management and general expenses
- $68,339
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $212,413
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
$5,039
-
1f · All other contributions, gifts and grants
$370,326
-
3 · Investment income
total $484,397 · excluded $484,397
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $3,717,081
-
7b · Less cost or other basis and sales expenses
securities $3,269,588
-
7c · Gain or loss
securities $447,493
-
7d · Net gain or loss
total $447,493 · excluded $447,493
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $49,127 · program services $49,127
-
2 · Grants to domestic individuals
total $156,420 · program services $156,420
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $19,343 · management and general $19,343
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $21,503 · management and general $21,503
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $30 · management and general $30
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $34,329 · program services $6,866 · management and general $27,463
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,732 · end of year $151,185
-
2 · Savings and temporary cash investments
beginning of year $265,979 · end of year $251,235
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $13,168,472 · end of year $14,193,801
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,377 · end of year $5,187
-
18 · Grants payable
beginning of year $85,242 · end of year $36,811
-
19 · Deferred revenue
beginning of year $2,290 · end of year $1,065
-
27 · Net assets without donor restrictions
beginning of year $32,116 · end of year $37,155
-
28 · Net assets with donor restrictions
beginning of year $13,370,158 · end of year $14,516,003
Mission and programs · 2024
Mission
TO RECEIVE GIFTS, BEQUESTS, AND CONTRIBUTIONS FOR THE FURTHERANCE OF EDUCATIONAL, CHARITABLE, AND SCIENTIFIC PURPOSES.
Activities or mission (Part I)
To receive gifts, bequests, and contributions for the futherance of education, charitable, and scientific purposes.
-
Humanitarian Assistance - distribution of funds for the purpose of education, charity, and scientific advancement.
Expenses $129,633 · Grants $122,767
-
MEMBER ASSISTANCE - ASSISTANCE TO MEMBERS OF THE GRAND CHAPTER OF THE ORDER OF THE EASTERN STAR. DURING THE FISCAL YEAR, 32 MEMBERS RECEIVED ASSISTANCE.
Expenses $82,780 · Grants $82,780
As filed on the 2024 return.
Listed in Part VII
-
Mel Perez
GRAND PATRON
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Janessa Woolley
Member at large
- Total calculated
- $0
- Hours/week
- 1
-
Patty Thrapp
President
- Total calculated
- $0
- Hours/week
- 1
-
Maria Jo Miller
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Sherrie Wilkerson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Karen Newsom OCT 24
President
- Total calculated
- $0
- Hours/week
- 1
-
Alice Raymond
GRAND MATRON
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Shirley Fisher
Member at large
- Total calculated
- $0
- Hours/week
- 1
-
Teri Baughman
assoc GRND MTRN
- Total calculated
- $0
- Hours/week
- 1
-
Larry Orozco OCT 24
GRAND MATRON
- Total calculated
- $0
- Hours/week
- 1 + 3 related
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
-
$30,283
Service Dogs
-
$5,650
Service Dogs
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.
-
Eastern Star Homes of California
501(c)(3) · Elderly Care · CA
-
Grand Chapter of California Order of th
501(c)(10) · Fraternalism · CA
-
Endowment Fund of the grand Chapter
501(c)(3) · Funding Eastern Star Homes · CA
Directly controlled by grand CHAPTER OF CALIFORNIA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 August 2026
- IRS schema version
- 2024v5.2
- Source object
- 202642269349303564
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