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Nonprofiteer
← GRAND CHAPTER OF CALIFORNIA ORDER OF THE EASTERN STAR

Form 990 for tax year 2022

Filed by GRAND CHAPTER OF CALIFORNIA ORDER OF THE EASTERN STAR.

Totals

Total revenue
$717,232
Total expenses
$647,604
Contributions and grants received
$423,366
Grants paid
$0
Program service revenue
$228,955
Investment income
$49,455
Other revenue
$15,456
Total assets, end of year
$1,383,180
Total liabilities, end of year
$343,314
Net assets or fund balances, end of year
$1,039,866
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

    $418,729

  • 1f · All other contributions, gifts and grants

    $4,637

  • 2a · Program service revenue: ADMINISTRATIVE SERVICE

    total $112,065 · related or exempt $112,065

  • 2b · Program service revenue: CONVENTION REVENUE

    total $107,763 · related or exempt $107,763

  • 2c · Program service revenue: OTHER PROGRAM SERV REV

    total $9,127 · related or exempt $9,127

  • 3 · Investment income

    total $12,770 · excluded $12,770

  • 7a · Gross sales of assets other than inventory

    securities $309,522

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

    securities $272,837

  • 7c · Gain or loss

    securities $36,685

  • 7d · Net gain or loss

    total $36,685 · excluded $36,685

  • 10a · Gross sales of inventory

    $52,686

  • 10b · Cost of goods sold

    $37,230

  • 10c · Net income from sales of inventory

    total $15,456 · related or exempt $15,456

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,016

  • 7 · Other salaries and wages

    total $152,293

  • 9 · Other employee benefits

    total $5,473

  • 10 · Payroll taxes

    total $17,678

  • 11c · Fees: accounting

    total $54,855

  • 11f · Fees: investment management

    total $363

  • 13 · Office expenses

    total $22,175

  • 14 · Information technology

    total $10,599

  • 16 · Occupancy

    total $6,189

  • 17 · Travel

    total $647

  • 21 · Payments to affiliates

    total $17,067

  • 22 · Depreciation, depletion and amortization

    total $40

  • 23 · Insurance

    total $97,631

  • 24a · Other expenses: CONVENTION

    total $118,981

  • 24b · Other expenses: ALLOWANCES

    total $44,050

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $22,135

  • 24d · Other expenses: LICENSES & OTHER EMPLOY

    total $2,474

  • 24e · All other expenses

    total $1,938

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $786,671 · end of year $386,069

  • 2 · Savings and temporary cash investments

    beginning of year $138,791 · end of year $485,494

  • 3 · Pledges and grants receivable

    beginning of year $14,173 · end of year $12,593

  • 4 · Accounts receivable

    beginning of year $455 · end of year $1,874

  • 8 · Inventories for sale or use

    beginning of year $15,615 · end of year $15,615

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,089 · end of year $26,049

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

    $24,864

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

    $24,864

  • 10c · Land, buildings and equipment, net

    beginning of year $40 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $260,253 · end of year $286,231

  • 15 · Other assets

    beginning of year $400 · end of year $169,255

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,549 · end of year $55,510

  • 19 · Deferred revenue

    beginning of year $2,755 · end of year $4,570

  • 25 · Other liabilities

    beginning of year $196,027 · end of year $283,234

  • 27 · Net assets without donor restrictions

    beginning of year $985,986 · end of year $1,038,626

  • 28 · Net assets with donor restrictions

    beginning of year $1,170 · end of year $1,240

Mission and programs · 2022

Mission

TO PROMOTE AND PRACTICE CHARITY AND FRATERNALISM. THE SUBORDINATE ORGANIZATIONS PROMOTING CHARITY AND FRATERNALISM THROUGH THE GRAND CHAPTER OF CALIFORNIA, ORDER OF THE EASTERN STAR.

Activities or mission (Part I)

SEE SCHEDULE O

  • DURING THE YEAR, THE GRAND CHAPTER PROMOTED CHARITY AND FRATERNALISM THROUGH ITS 115 SUBSIDIARY CHAPTERS IN CALIFORNIA AND APPROXIMATELY 12,272 MEMBERS (10,090 ARE DUES PAYING), THE GRAND CHAPTER SESSION AND OTHER ACTIVITIES.

As filed on the 2022 return.

Listed in Part VII

  • Rob Scott

    CHAIRMAN (THRU OCT 2022)

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • George Geanoulis

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 4 related
  • Laura Bouwens

    WORTHY GRAND MATRON (THRU OCT 2022)

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Kimberlie Kruse

    WORTHY GRAND MATRON

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Scott Smissen

    WORTHY GRAND PATRON (THRU OCT 2022)

    Total calculated
    $0
    Hours/week
    1 + 4 related
  • Gary Dunham

    WORTHY GRAND PATRON

    Total calculated
    $0
    Hours/week
    1 + 4 related
  • Beth Massengill

    GRAND TREASURER (THRU OCT 2022)

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Ruth Sereni

    GRAND TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Joanne Gibson

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Eileene Simmons

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Bob Hovorka

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Diane Reed

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Tammy Kinzy

    GRAND SECRETARY

    Total calculated
    $69,023
    From this org
    $65,799
    From related orgs
    $0
    Other
    $3,224
    Hours/week
    40 + 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
24 May 2024
IRS schema version
2022v5.0
Source object
202431999349301508

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