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 ScottROB SCOTT
CHAIRMAN (THRU OCT 2022)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
George GeanoulisGEORGE GEANOULIS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Laura BouwensLAURA BOUWENS
WORTHY GRAND MATRON (THRU OCT 2022)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Kimberlie KruseKIMBERLIE KRUSE
WORTHY GRAND MATRON
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Scott SmissenSCOTT SMISSEN
WORTHY GRAND PATRON (THRU OCT 2022)
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Gary DunhamGARY DUNHAM
WORTHY GRAND PATRON
- Total calculated
- $0
- Hours/week
- 1 + 4 related
-
Beth MassengillBETH MASSENGILL
GRAND TREASURER (THRU OCT 2022)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Ruth SereniRUTH SERENI
GRAND TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Joanne GibsonJOANNE GIBSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Eileene SimmonsEILEENE SIMMONS
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Bob HovorkaBOB HOVORKA
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Diane ReedDIANE REED
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Tammy KinzyTAMMY 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.
-
CALIFORNIA EASTERN STAR FOUNDATION
501(C)(3) · EDUCATION/CHARITY · CA
-
EASTERN STAR HOMES OF CALIFORNIA
501(C)(3) · ELDER CARE · CA
-
ENDOWMENT FUND OF THE GRAND CHAPTER OF CALIFORNIA
501(C)(3) · FUNDING EASTERN STAR HOMES · CA · controlled entity
Directly controlled by GRAND CHAPTER OF CALIFORNIA ORDER OF THE EASTERN STAR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431999349301508
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