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← ORDER OF EASTERN STAR GRAND CHAPTER OF VIRGINIA

Form 990 for tax year 2022

Filed by ORDER OF EASTERN STAR GRAND CHAPTER OF VIRGINIA.

Totals

Total revenue
$292,094
Total expenses
$392,718
Contributions and grants received
$3,278
Grants paid
$222,042
Program service revenue
$86,623
Investment income
$172,624
Other revenue
$29,569
Total assets, end of year
$4,029,707
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,029,707
Program services expenses (Part IX)
$327,640
Management and general expenses
$63,625
Fundraising expenses
$1,453
Program service expenses (Part III)
$327,640

Program services were 83.4% 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

    $3,278

  • 2a · Program service revenue: MEMBERSHIP FEES

    total $59,599 · related or exempt $59,599

  • 2b · Program service revenue: DIRECTORY FEES

    total $16,414 · related or exempt $16,414

  • 2c · Program service revenue: REGISTRATION

    total $10,610 · related or exempt $10,610

  • 3 · Investment income

    total $179,190 · excluded $179,190

  • 7a · Gross sales of assets other than inventory

    securities $277,300

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

    securities $283,866

  • 7c · Gain or loss

    securities -$6,566

  • 7d · Net gain or loss

    total -$6,566 · excluded -$6,566

  • 10a · Gross sales of inventory

    $20,957

  • 10b · Cost of goods sold

    $15,425

  • 10c · Net income from sales of inventory

    total $5,532 · related or exempt $5,532

  • 11a · Other revenue: MISCELLANEOUS

    total $24,037 · related or exempt $24,037

  • 11e · Other revenue, total

    $24,037

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $222,042 · program services $222,042

  • 5 · Compensation of officers, directors and key employees

    total $25,110 · program services $17,577 · management and general $7,533

  • 10 · Payroll taxes

    total $2,759 · program services $1,849 · management and general $910

  • 11g · Fees: other

    total $14,113 · management and general $14,113

  • 13 · Office expenses

    total $17,219 · program services $12,745 · management and general $3,021 · fundraising $1,453

  • 16 · Occupancy

    total $33,169 · program services $21,456 · management and general $11,713

  • 17 · Travel

    total $5,702 · program services $4,202 · management and general $1,500

  • 23 · Insurance

    total $5,411 · management and general $5,411

  • 24a · Other expenses: SESSION AND COMMITTEE EXP

    total $38,321 · program services $38,321

  • 24b · Other expenses: ADMINISTRATIVE EXPENSES

    total $14,232 · management and general $14,232

  • 24c · Other expenses: OTHER EXPENSES

    total $13,525 · program services $9,448 · management and general $4,077

  • 24d · Other expenses: COMPUTER EXPENSE

    total $1,115 · management and general $1,115

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,513 · end of year $255,545

  • 2 · Savings and temporary cash investments

    beginning of year $997,261 · end of year $108,570

  • 4 · Accounts receivable

    beginning of year $9,446 · end of year $4,920

  • 7 · Other notes and loans receivable

    beginning of year $19,685

  • 8 · Inventories for sale or use

    beginning of year $15,088

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,607

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

    $7,178

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

    $7,178

  • 11 · Investments: publicly traded securities

    beginning of year $3,138,995 · end of year $3,660,672

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,148

  • 19 · Deferred revenue

    beginning of year $29,043

  • 27 · Net assets without donor restrictions

    beginning of year $678,079 · end of year $584,613

  • 28 · Net assets with donor restrictions

    beginning of year $3,650,325 · end of year $3,445,094

Mission and programs · 2022

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 ORGANIZATION'S SUPPORT OF THE EASTERN STAR HOME, INC.

    Expenses $222,042 · Grants $222,042

  • PROGRAM SERVICES RELATED TO THE FRATERNAL ORGANIZATION'S ACTIVITIES.

    Expenses $105,598

As filed on the 2022 return.

Listed in Part VII

  • Meg Witt

    GRAND SECRET

    Total calculated
    $20,047
    From this org
    $20,047
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Donna McIlwee

    GRAND TREASU

    Total calculated
    $5,063
    From this org
    $5,063
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Louis Campbell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Cyndi Golden

    CONDUCTRESS

    Total calculated
    $0
    Hours/week
    10

  • Glenda Jantz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Sandra Pelter

    ASSOC. CONDU

    Total calculated
    $0
    Hours/week
    10

  • Bobby Reece

    TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Laura Babbitt

    WORTHY GRAND

    Total calculated
    $0
    Hours/week
    10

  • Linda Pearce

    ASSOC. GRAND

    Total calculated
    $0
    Hours/week
    10

  • Tom Ricks

    ASSOC. GRAND

    Total calculated
    $0
    Hours/week
    10

  • Bret Shifflett

    WORTHY GRAND

    Total calculated
    $0
    Hours/week
    10

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 April 2024
IRS schema version
2022v5.0
Source object
202431079349300313

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