Form 990 for tax year 2022
Filed by ORDER OF THE EASTERN STAR OF ALABAMA GRAND CHAPTER.
Totals
- Total revenue
- $4,244,624
- Total expenses
- $199,099
- Contributions and grants received
- $4,199,877
- Grants paid
- $77,713
- Program service revenue
- $0
- Investment income
- $41,927
- Other revenue
- $2,820
- Total assets, end of year
- $4,905,857
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,905,857
- Program services expenses (Part IX)
- $82,834
- Management and general expenses
- $116,265
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $82,834
Program services were 41.6% 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
$17,022
-
1f · All other contributions, gifts and grants
$4,182,855
-
3 · Investment income
total $41,927 · related or exempt $41,927
-
10a · Gross sales of inventory
$9,236
-
10b · Cost of goods sold
$6,491
-
10c · Net income from sales of inventory
total $2,745 · related or exempt $2,745
-
11a · Other revenue: SPECIAL DISPENSATIONS
total $75 · related or exempt $75
-
11e · Other revenue, total
$75
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $77,713 · program services $77,713
-
5 · Compensation of officers, directors and key employees
total $18,000 · program services $1,919 · management and general $16,081
-
10 · Payroll taxes
total $989 · program services $105 · management and general $884
-
11c · Fees: accounting
total $7,250 · program services $773 · management and general $6,477
-
13 · Office expenses
total $5,649 · program services $635 · management and general $5,014
-
22 · Depreciation, depletion and amortization
total $7,070 · program services $754 · management and general $6,316
-
24a · Other expenses: GRAND CHAPTER SESSION F
total $30,966 · management and general $30,966
-
24b · Other expenses: GRAND CHAPTER EXPENSE
total $12,905 · management and general $12,905
-
24c · Other expenses: MAINTENANCE
total $12,475 · management and general $12,475
-
24d · Other expenses: PER CAPITA TAX
total $6,036 · management and general $6,036
-
24e · All other expenses
total $20,046 · program services $935 · management and general $19,111
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,777 · end of year $217,964
-
2 · Savings and temporary cash investments
beginning of year $539,145 · end of year $4,584,154
-
10a · Land, buildings and equipment: cost or other basis
$218,482
-
10b · Land, buildings and equipment: accumulated depreciation
$114,743
-
10c · Land, buildings and equipment, net
beginning of year $109,776 · end of year $103,739
-
27 · Net assets without donor restrictions
beginning of year $848,698 · end of year $4,905,857
Mission and programs · 2022
Mission
TO RAISE MONEY FOR CHARITY
-
CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS
Expenses $82,834
As filed on the 2022 return.
Listed in Part VII
-
LOUISE CHAMPION
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
CARL PYRON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
LESLIE O'BRIEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
STEVE COOPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
GENE NELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
CHUCK FADELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
JERRY PULLIAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
KAREN WOOTEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
MARY GOSSETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
LISA ARMSTRONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
BARBARA THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
VICKIE DERAMUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
HAROLD BOOTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
JANICE EPP
GRAND SECRETARY
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARY GRISWOLD
WORTHY GRAND MATRON
- Total calculated
- $0
- Hours/week
- 0
-
CHARLES KILLOUGH
WORTHY GRAND PATRON
- Total calculated
- $0
- Hours/week
- 0
-
FAYE HOOD- STEWART
GRAND TREASURER
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
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
-
RESEARCH
-
RESEARCH
-
$6,069
GENERAL DONATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410169349300241
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