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Nonprofiteer
← CALIFORNIA EASTERN STAR FOUNDATION

Form 990 for tax year 2022

Filed by CALIFORNIA EASTERN STAR FOUNDATION.

Totals

Total revenue
$2,364,721
Total expenses
$316,933
Contributions and grants received
$396,333
Grants paid
$248,535
Program service revenue
$0
Investment income
$1,968,388
Other revenue
$0
Total assets, end of year
$11,136,826
Total liabilities, end of year
$86,852
Net assets or fund balances, end of year
$11,049,974
Program services expenses (Part IX)
$254,084
Management and general expenses
$51,410
Fundraising expenses
$11,439
Program service expenses (Part III)
$254,084

Program services were 80.2% 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.

  • 1b · Membership dues

    $5,550

  • 1f · All other contributions, gifts and grants

    $390,783

  • 3 · Investment income

    total $264,612 · excluded $264,612

  • 7a · Gross sales of assets other than inventory

    securities $12,145,176

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

    securities $10,441,400

  • 7c · Gain or loss

    securities $1,703,776

  • 7d · Net gain or loss

    total $1,703,776 · excluded $1,703,776

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $122,492 · program services $122,492

  • 2 · Grants to domestic individuals

    total $126,043 · program services $126,043

  • 11c · Fees: accounting

    total $16,950 · management and general $16,950

  • 11f · Fees: investment management

    total $13,747 · management and general $13,747

  • 12 · Advertising and promotion

    total $543 · program services $543

  • 13 · Office expenses

    total $685 · management and general $685

  • 21 · Payments to affiliates

    total $25,034 · program services $5,006 · management and general $20,028

  • 24e · All other expenses

    total $11,439 · fundraising $11,439

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,839 · end of year $27,562

  • 2 · Savings and temporary cash investments

    end of year $254,211

  • 4 · Accounts receivable

    beginning of year $5,832

  • 11 · Investments: publicly traded securities

    beginning of year $9,836,085 · end of year $10,855,053

  • 17 · Accounts payable and accrued expenses

    end of year $3,119

  • 18 · Grants payable

    beginning of year $63,462 · end of year $82,608

  • 19 · Deferred revenue

    beginning of year $1,050 · end of year $1,125

  • 27 · Net assets without donor restrictions

    beginning of year $15,659 · end of year $18,116

  • 28 · Net assets with donor restrictions

    beginning of year $9,917,585 · end of year $11,031,858

Mission and programs · 2022

Mission

TO RECEIVE GIFTS, BEQUESTS, AND CONTRIBUTIONS FOR THE FURTHERANCE OF EDUCATIONAL, CHARITABLE, AND SCIENTIFIC PURPOSES.

  • MEMBER ASSISTANCE - ASSISTANCE TO MEMBERS OF THE GRAND CHAPTER OF THE ORDER OF THE EASTERN STAR. 37 MEMBERS RECEIVED ASSISTANCE.

    Expenses $130,799 · Grants $126,043

  • HUMANITARIAN ASSISTANCE - DISTRIBUTION OF FUNDS FOR THE PURPOSE OF EDUCATION, CHARITY, AND SCIENTIFIC ADVANCEMENT.

    Expenses $123,285 · Grants $122,492

As filed on the 2022 return.

Listed in Part VII

  • Cindy Murphy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Frederick Schulenburg

    PRESIDENT (THRU OCT 2022)

    Total calculated
    $0
    Hours/week
    1

  • Karen Newsom

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Patty Thrapp

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Maria Jo Miller

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sherrie Wilkerson

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Gary Dunham

    WORTHY GRAND PATARON

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Scott Smissen

    WORTHY GRAND PATARON (THRU OCT 2022)

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Christine Huff

    ASSOCIATE GRAND MATRON

    Total calculated
    $0
    Hours/week
    1

  • Kimberlie Kruse

    ASSOCIATE GRAND MATRON (THRU OCT 2022)

    Total calculated
    $0
    Hours/week
    1 + 4 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

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
202421999349301452

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