Form 990 for tax year 2023
Filed by ORDER OF THE EASTERN STAR OF ALABAMA GRAND CHAPTER.
Totals
- Total revenue
- $435,909
- Total expenses
- $252,153
- Contributions and grants received
- $213,390
- Grants paid
- $72,858
- Program service revenue
- $0
- Investment income
- $227,238
- Other revenue
- -$4,719
- Total assets, end of year
- $5,116,136
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $5,116,136
- Program services expenses (Part IX)
- $78,468
- Management and general expenses
- $173,685
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $78,468
Program services were 31.1% 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
$16,494
-
1f · All other contributions, gifts and grants
$196,896
-
3 · Investment income
total $227,238 · related or exempt $227,238
-
10a · Gross sales of inventory
$8,062
-
10b · Cost of goods sold
$12,801
-
10c · Net income from sales of inventory
total -$4,739 · related or exempt -$4,739
-
11a · Other revenue: SPECIAL DISPENSATIONS
total $20 · related or exempt $20
-
11e · Other revenue, total
$20
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $72,858 · program services $72,858
-
5 · Compensation of officers, directors and key employees
total $18,000 · program services $1,921 · management and general $16,079
-
10 · Payroll taxes
total $1,532 · program services $163 · management and general $1,369
-
11c · Fees: accounting
total $7,750 · program services $827 · management and general $6,923
-
13 · Office expenses
total $7,469 · program services $797 · management and general $6,672
-
17 · Travel
total $841 · program services $90 · management and general $751
-
22 · Depreciation, depletion and amortization
total $5,454 · program services $582 · management and general $4,872
-
24a · Other expenses: GRAND CHAPTER SESSION F
total $62,860 · management and general $62,860
-
24b · Other expenses: MAINTENANCE
total $27,155 · management and general $27,155
-
24c · Other expenses: GRAND CHAPTER EXPENSE
total $11,998 · management and general $11,998
-
24d · Other expenses: PRINTING
total $11,568 · management and general $11,568
-
24e · All other expenses
total $24,668 · program services $1,230 · management and general $23,438
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $217,964 · end of year $213,763
-
2 · Savings and temporary cash investments
beginning of year $4,584,154 · end of year $4,804,088
-
10a · Land, buildings and equipment: cost or other basis
$218,482
-
10b · Land, buildings and equipment: accumulated depreciation
$120,197
-
10c · Land, buildings and equipment, net
beginning of year $103,739 · end of year $98,285
-
27 · Net assets without donor restrictions
beginning of year $4,905,857 · end of year $5,116,136
Mission and programs · 2023
Mission
TO RAISE MONEY FOR CHARITY
-
CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS
Expenses $78,468
As filed on the 2023 return.
Listed in Part VII
-
Judy FleischamelJUDY FLEISCHAMEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Carl PyronCARL PYRON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Leslie O'BrienLESLIE O'BRIEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Janice EppJANICE EPP
GRAND SECRETARY
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joyce HerndonJOYCE HERNDON
WORTHY GRAND MATRON
- Total calculated
- $0
- Hours/week
- 0
-
Barry HerndonBARRY HERNDON
WORTHY GRAND PATRON
- Total calculated
- $0
- Hours/week
- 0
-
Faye Hood StewartFAYE HOOD STEWART
GRAND TREASURER
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Donna McGeeDONNA MCGEE
ASSOCIATE GRAND MATRON
- Total calculated
- $0
- Hours/week
- 0
-
Charles KilloughCHARLES KILLOUGH
ASSOCIATE GRAND PATRON
- Total calculated
- $0
- Hours/week
- 0
-
Marlene LoveladyMARLENE LOVELADY
GRAND CONDUCTRESS
- Total calculated
- $0
- Hours/week
- 0
-
Margie WombleMARGIE WOMBLE
ASSOCIATE GRAND COND.
- Total calculated
- $0
- Hours/week
- 0
-
Richard DugganRICHARD DUGGAN
GRAND CHAPLAIN
- Total calculated
- $0
- Hours/week
- 0
-
Charlie WarrenCHARLIE WARREN
GRAND MARSHAL
- Total calculated
- $0
- Hours/week
- 0
-
Laura LaytonLAURA LAYTON
GRAND ORGANIST
- Total calculated
- $0
- Hours/week
- 0
-
Mary Ann SawyerMARY ANN SAWYER
GRAND ADAH
- Total calculated
- $0
- Hours/week
- 0
-
Kathi CribbetKATHI CRIBBET
GRAND RUTH
- Total calculated
- $0
- Hours/week
- 0
-
Theresa ShaferTHERESA SHAFER
GRAND ESTHER
- Total calculated
- $0
- Hours/week
- 0
-
Demarise SargentDEMARISE SARGENT
GRAND MARTHA
- Total calculated
- $0
- Hours/week
- 0
-
Norma RileyNORMA RILEY
GRAND ELECTA
- Total calculated
- $0
- Hours/week
- 0
-
Jacki HarwoodJACKI HARWOOD
GRAND WARDER
- Total calculated
- $0
- Hours/week
- 0
-
Terry SargentTERRY SARGENT
GRAND SENTINEL
- Total calculated
- $0
- Hours/week
- 0
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
-
$23,834
GENERAL DONATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520159349301637
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