Form 990 for tax year 2025
Filed by MASONIC-EASTERN STAR HOME FOR CHILDREN.
Totals
- Total revenue
- $2,965,026
- Total expenses
- $2,807,575
- Contributions and grants received
- $508,689
- Grants paid
- $0
- Program service revenue
- $48,109
- Investment income
- $2,212,851
- Other revenue
- $195,377
- Total assets, end of year
- $47,587,412
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $47,587,412
- Program services expenses (Part IX)
- $2,220,260
- Management and general expenses
- $435,290
- Fundraising expenses
- $152,025
- Program service expenses (Part III)
- $2,220,260
Program services were 79.1% 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.
-
1f · All other contributions, gifts and grants
$508,689
-
2a · Program service revenue: 4-H FARM INCOME
total $33,001 · related or exempt $33,001
-
2b · Program service revenue: REIMBURSEMENTS & OTHER
total $15,108 · related or exempt $15,108
-
3 · Investment income
total $829,981 · excluded $829,981
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $244,808
-
6b · Less rental expenses
real property $49,431
-
6c · Rental income or loss
real property $195,377
-
6d · Net rental income or loss
total $195,377 · unrelated business $32,377 · excluded $163,000
-
7a · Gross sales of assets other than inventory
securities $4,903,636
-
7b · Less cost or other basis and sales expenses
securities $3,520,766
-
7c · Gain or loss
securities $1,382,870
-
7d · Net gain or loss
total $1,382,870 · related or exempt -$11,823 · excluded $1,394,693
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $132,533 · program services $13,253 · management and general $92,773 · fundraising $26,507
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,082,671 · program services $975,269 · management and general $63,954 · fundraising $43,448
-
8 · Pension plan contributions
total $44,859 · program services $34,394 · management and general $7,096 · fundraising $3,369
-
9 · Other employee benefits
total $219,866 · program services $184,688 · management and general $27,361 · fundraising $7,817
-
10 · Payroll taxes
total $93,195 · program services $75,781 · management and general $12,037 · fundraising $5,377
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $28,581 · management and general $28,581
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $100,124 · management and general $100,124
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $48,712 · management and general $48,712
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,237 · management and general $1,237
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $304,522 · program services $274,167 · management and general $30,355
-
23 · Insurance
total $192,337 · program services $185,781 · management and general $6,556
-
24a · Other expenses: MAINTENANCE
total $130,373 · program services $128,330 · management and general $2,043
-
24b · Other expenses: UTILITIES
total $122,633 · program services $111,185 · management and general $11,448
-
24c · Other expenses: FREMONT 4-H FARM
total $86,432 · program services $86,432
-
24d · Other expenses: FOOD
total $79,888 · program services $79,888
-
24e · All other expenses
total $139,612 · program services $71,092 · management and general $3,013 · fundraising $65,507
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,764,798 · end of year $2,174,115
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$16,439,961
-
10b · Land, buildings and equipment: accumulated depreciation
$6,154,380
-
10c · Land, buildings and equipment, net
beginning of year $10,482,441 · end of year $10,285,581
-
11 · Investments: publicly traded securities
beginning of year $30,984,517 · end of year $35,127,716
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $42,073,507 · end of year $46,368,528
-
28 · Net assets with donor restrictions
beginning of year $1,158,249 · end of year $1,218,884
Mission and programs · 2025
Mission
PROVIDE QUALITY CARE FOR CHILDREN WHO HAVE BEEN SEPARATED FROM THEIR HOMES BECAUSE OF DEATH, DIVORCE, SEPARATION, NEGLECT, ABUSE, OR INABILITY TO ADJUST TO THEIR PRESENT LIVING SITUATION. THE HOME SEEKS TO PROVIDE AN ENVIRONMENT OF LOVE, SECURITY, AND ACCEPTANCE WHERE A CHILD CAN GROW AND DEVELOP AS AN INDIVIDUAL.
-
PROVIDE QUALITY CARE FOR CHILDREN WHO HAVE BEEN SEPARATED FROM THEIR HOMES BECAUSE OF DEATH, DIVORCE, SEPARATION, NEGLECT, ABUSE, OR INABILITY TO ADJUST TO THEIR PRESENT LIVING SITUATION. THE HOME SEEKS TO PROVIDE AN ENVIRONMENT OF LOVE, SECURITY, AND ACCEPTANCE WHERE A CHILD CAN GROW AND DEVELOP AS AN INDIVIDUAL.
Expenses $2,220,260 · Revenue $48,109
As filed on the 2025 return.
Listed in Part VII
-
RON GIESSELMANN
Executive Direc
- Total calculated
- $129,584
- From this org
- $129,584
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARY JO PETERSON
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
LEONA PADEN
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA STEWART WGM
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
JUDY WEHRBEIN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
JONI BENNETT
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
MARY LOU ERICKSON
President
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN ANDREASEN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS HAUDER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
REGINALD KUHN
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
MIKE DONHAM
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT MONINGER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
JOHN PARSONS
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
BETTY GARWOOD
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT RHODES
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
MIKE JONES GM
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN KENNEDY
Trustee
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.1
- Source object
- 202642199349303439
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