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← ORDER OF THE EASTERN STAR GENERAL GRAND CHAPTER

Form 990 for tax year 2023

Filed by ORDER OF THE EASTERN STAR GENERAL GRAND CHAPTER.

Totals

Total revenue
$1,299,223
Total expenses
$1,162,731
Contributions and grants received
$508,648
Grants paid
$13,400
Program service revenue
$373,195
Investment income
$399,483
Other revenue
$17,897
Total assets, end of year
$8,820,722
Total liabilities, end of year
$40,871
Net assets or fund balances, end of year
$8,779,851
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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

    $481,300

  • 1f · All other contributions, gifts and grants

    $27,348

  • 2a · Program service revenue: EVENT RENTAL INCOME

    total $350,045 · related or exempt $350,045

  • 2b · Program service revenue: HEADQUARTERS SPECIAL PROJECT

    total $18,510 · related or exempt $18,510

  • 2c · Program service revenue: SERVICE DOG INCOME

    total $4,640 · related or exempt $4,640

  • 3 · Investment income

    total $342,111 · excluded $342,111

  • 7a · Gross sales of assets other than inventory

    securities $2,244,414

  • 7b · Less cost or other basis and sales expenses

    securities $2,187,042

  • 7c · Gain or loss

    securities $57,372

  • 7d · Net gain or loss

    total $57,372 · excluded $57,372

  • 10a · Gross sales of inventory

    $199,987

  • 10b · Cost of goods sold

    $182,663

  • 10c · Net income from sales of inventory

    total $17,324 · related or exempt $17,324

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $373 · related or exempt $373

  • 11b · Other revenue: LOGO LICENSE FEE

    total $200 · related or exempt $200

  • 11e · Other revenue, total

    $573

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,400

  • 5 · Compensation of officers, directors and key employees

    total $62,676

  • 7 · Other salaries and wages

    total $246,250

  • 8 · Pension plan contributions

    total $10,604

  • 10 · Payroll taxes

    total $31,397

  • 11b · Fees: legal

    total $1,602

  • 11c · Fees: accounting

    total $81,174

  • 11f · Fees: investment management

    total $44,904

  • 11g · Fees: other

    total $12,000

  • 13 · Office expenses

    total $45,412

  • 14 · Information technology

    total $12,930

  • 16 · Occupancy

    total $123,399

  • 17 · Travel

    total $105,552

  • 22 · Depreciation, depletion and amortization

    total $51,220

  • 23 · Insurance

    total $71,118

  • 24a · Other expenses: TAXES AND LICENSES

    total $157,430

  • 24b · Other expenses: PBH EVENT EXPENSE

    total $73,779

  • 24c · Other expenses: CREDENTIALS EXPENSE

    total $10,800

  • 24d · Other expenses: BANK FEES

    total $4,153

  • 24e · All other expenses

    total $2,931

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $462,307 · end of year $434,753

  • 2 · Savings and temporary cash investments

    beginning of year $325,103 · end of year $579,531

  • 8 · Inventories for sale or use

    beginning of year $143,449 · end of year $95,387

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

    $2,262,948

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

    $1,160,371

  • 10c · Land, buildings and equipment, net

    beginning of year $1,127,611 · end of year $1,102,577

  • 11 · Investments: publicly traded securities

    beginning of year $6,543,076 · end of year $6,608,474

  • 21 · Escrow or custodial account liability

    beginning of year $56,645 · end of year $40,871

  • 27 · Net assets without donor restrictions

    beginning of year $8,391,032 · end of year $8,599,904

  • 28 · Net assets with donor restrictions

    beginning of year $153,869 · end of year $179,947

Mission and programs · 2023

Mission

THE PURPOSES OF THE ORGANIZATION ARE: CHARITABLE, EDUCATIONAL, FRATERNAL, AND SCIENTIFIC.

  • THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RAISE FUNDS FOR AND OTHERWISE SUPPORT CHARITABLE, EDUCATIONAL, FRATERNAL, AND SCIENTIFIC PURPOSES AND PROVIDE GOVERNANCE AND ADMINISTRATIVE SERVICES TO STATE, LOCAL AND FOREIGN CHAPTERS OF THE ORDER OF THE EASTERN STAR, WHICH RAISE FUNDS FOR SUCH PURPOSES. PRIMARY CHARITY IS SERVICE DOGS.

As filed on the 2023 return.

Listed in Part VII

  • Jo L Cullifer

    RWG TRUSTEE - CHAIRMAN

    Total calculated
    $0
    Hours/week
    10 + 1 related

  • Art Drescher

    RWG TRUSTEE

    Total calculated
    $0
    Hours/week
    10 + 1 related

  • Helen Delaney

    RWG TRUSTEE - VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    10 + 1 related

  • Charles Chandler

    RW GRAND SECRETARY

    Total calculated
    $56,650
    From this org
    $55,000
    From related orgs
    $0
    Other
    $1,650
    Hours/week
    40 + 1 related

  • Linn McNary

    RW GRAND TREASURER

    Total calculated
    $6,026
    From this org
    $6,026
    From related orgs
    $0
    Other
    $0
    Hours/week
    20 + 1 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

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.

  • PERRY BELMONT HOUSE FOUNDATION

    501(C)(3) · HISTORICAL PRESERVATION · DC · controlled entity

    Directly controlled by ORDER OF THE EASTERN STAR GENERAL GRAND CHAPTER

Provenance

Return type
form_990
Tax year
2023
Filed
27 January 2025
IRS schema version
2023v6.0
Source object
202520319349300837

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