Form 990 for tax year 2023
Filed by ORDER OF EASTERN STAR GRAND CHAPTER OF VIRGINIA.
Totals
- Total revenue
- $278,051
- Total expenses
- $163,127
- Contributions and grants received
- $1,659
- Grants paid
- $1,800
- Program service revenue
- $71,054
- Investment income
- $162,733
- Other revenue
- $42,605
- Total assets, end of year
- $4,395,536
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,395,536
- Program services expenses (Part IX)
- $89,679
- Management and general expenses
- $72,479
- Fundraising expenses
- $969
- Program service expenses (Part III)
- $89,679
Program services were 55.0% 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.
-
1f · All other contributions, gifts and grants
$1,659
-
2a · Program service revenue: MEMBERSHIP FEES
total $58,479 · related or exempt $58,479
-
2b · Program service revenue: REGISTRATION
total $10,655 · related or exempt $10,655
-
2c · Program service revenue: DIRECTORY FEES
total $1,920 · related or exempt $1,920
-
3 · Investment income
total $162,733 · excluded $162,733
-
7a · Gross sales of assets other than inventory
securities $183,000
-
7b · Less cost or other basis and sales expenses
securities $183,000
-
10a · Gross sales of inventory
$11,534
-
10b · Cost of goods sold
$4,261
-
10c · Net income from sales of inventory
total $7,273 · related or exempt $7,273
-
11a · Other revenue: MISCELLANEOUS
total $35,332 · related or exempt $35,332
-
11e · Other revenue, total
$35,332
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,800 · program services $1,800
-
5 · Compensation of officers, directors and key employees
total $27,063 · program services $18,944 · management and general $8,119
-
10 · Payroll taxes
total $2,508 · program services $1,744 · management and general $764
-
11g · Fees: other
total $26,148 · management and general $26,148
-
13 · Office expenses
total $7,699 · program services $5,006 · management and general $1,724 · fundraising $969
-
16 · Occupancy
total $27,102 · program services $18,971 · management and general $8,131
-
17 · Travel
total $5,465 · program services $3,000 · management and general $2,465
-
22 · Depreciation, depletion and amortization
total $96 · program services $96
-
23 · Insurance
total $5,519 · program services $5,519
-
24a · Other expenses: SESSION AND COMMITTEE EXP
total $34,919 · program services $31,267 · management and general $3,652
-
24b · Other expenses: OTHER EXPENSES
total $16,177 · program services $2,332 · management and general $13,845
-
24c · Other expenses: ADMINISTRATIVE EXPENSES
total $8,631 · program services $1,000 · management and general $7,631
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $255,545 · end of year $336,100
-
2 · Savings and temporary cash investments
beginning of year $108,570 · end of year $120,516
-
4 · Accounts receivable
beginning of year $4,920 · end of year $6,920
-
10a · Land, buildings and equipment: cost or other basis
$8,806
-
10b · Land, buildings and equipment: accumulated depreciation
$7,274
-
10c · Land, buildings and equipment, net
end of year $1,532
-
11 · Investments: publicly traded securities
beginning of year $3,660,672 · end of year $3,930,468
-
27 · Net assets without donor restrictions
beginning of year $584,613 · end of year $675,085
-
28 · Net assets with donor restrictions
beginning of year $3,445,094 · end of year $3,720,451
Mission and programs · 2023
Mission
TO SUPPORT VARIOUS CHARITIES, THE EASTERN STAR HOME, INC., AND TO PROVIDE VARIOUS SCHOLARSHIP AWARDS.
Activities or mission (Part I)
TO SUPPORT VARIOUS CHARITIES, THE EASTERN STAR HOME, INC. AND TO PROVIDE VARIOUS SCHOLARSHIP AWARDS THROUGH A FRATERNAL ORGANIZATION.
-
PROGRAM SERVICES RELATED TO THE FRATERNAL ORGANIZATION'S VARIOUS ACTIVITIES.
Expenses $89,679 · Grants $1,800
As filed on the 2023 return.
Listed in Part VII
-
Meg WittMEG WITT
GRAND SECRET
- Total calculated
- $22,050
- From this org
- $22,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20.5 + 10 related
-
Donna McIlweeDONNA MCILWEE
GRAND TREASU
- Total calculated
- $5,250
- From this org
- $5,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 7.5 related
-
Brenda KelloggBRENDA KELLOGG
ASSOC. CONDU
- Total calculated
- $0
- Hours/week
- 10 + 1 related
-
Sandra PelterSANDRA PELTER
CONDUCTRESS
- Total calculated
- $0
- Hours/week
- 10 + 1 related
-
Cyndi GoldenCYNDI GOLDEN
ASSOC. GRAND
- Total calculated
- $0
- Hours/week
- 10 + 1 related
-
Tim GrovesTIM GROVES
ASSOC. GRAND
- Total calculated
- $0
- Hours/week
- 10 + 1 related
-
Linda PearceLINDA PEARCE
WORTHY GRAND
- Total calculated
- $0
- Hours/week
- 10 + 1 related
-
Tom RicksTOM RICKS
WORTHY GRAND
- Total calculated
- $0
- Hours/week
- 10 + 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
No itemized grants to organizations 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.
-
VIRGINIA EASTERN STAR PHILANTHROPIC ACCOUNT
501C3 · SUPPORT · VA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500359349301475
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