2024-11-15T08:08:44-06:00 2023-12-31 760488832 McConnell & Jones LLP 6114 Fayetteville Road Suite 101 Durham NC 27713 990 2023-01-01 581591625 Grand Chapter Order of the Eastern Star GRAN 9196904367 101 E Main Street Durham NC 27701 Angela J Williams Grand Treasurer 9196904367 2024-11-15 1 1 Kenneth Gibbs P00238164 9195440555 2024-11-15 2023 2024-10-15 13:58:12Z Mary McGhee PO Box 3844 Durham NC 27702 687046 0 X https://www.gcoesphanc.org/ X 2020 NC To provide benevolent benefits to members 13 13 3 0 45419 0 181432 171991 290327 355263 31399 45419 10006 114373 513164 687046 0 124755 0 0 32988 45670 0 0 0 362996 463187 395984 633612 117180 53434 2594880 2853459 12059 8836 2582821 2844623 To provide benevolent benefits to members 0 0 51644 Benevolence 124755 Charitable 84193 Grand session and general services 260592 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 3 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 0 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 0 X Angela Williams 9196836368 101 E Main St Durham NC 27701 Marshal Valentine Grand Worthy Matron 2.00 X X 8300 0 0 Richard Peeler Grand Worthy Patron 2.00 X X 1650 0 0 Rose Nelson Grand Assoc Matron 1.00 X 660 0 0 Raymond Newby Grand Assoc. Patron 1.00 X 0 0 0 Angela J Williams Treasurer 4.00 X X 8400 0 0 Nikki G Tucker Secretary 4.00 X X 10800 0 0 Cynthia P Evans Conductress 1.00 X 0 0 0 Linda R Rhodes Assoc Conductress 1.00 X 0 0 0 Cynthia Banks Trustee Chair 1.00 X X 0 0 0 Mariea Alston Trustee 1.00 X 0 0 0 Calvin Jordan Trustee 1.00 X 0 0 0 Auguston Young Trustee 1.00 X 0 0 0 Joseph W Burwell Trustee 1.00 X 0 0 0 29810 0 0 0 0 0 0 0 171991 171991 Grand Session 900099 324077 324077 Youth revenue 900099 31186 31186 355263 45419 45419 80875 0 80875 80875 Special Events 900099 20064 20064 Miscellaneous Revenue 900099 13434 13434 33498 687046 388761 45419 80875 X 63055 63055 61700 61700 42336 42336 3334 3334 9137 9137 94270 94270 13183 13183 75321 75321 1079 1079 Stipends 68098 68098 Death Claims 51417 51417 Printing and publicatio 42400 42400 Awards and gifts 35917 35917 72365 9099 63266 633612 260592 373020 0 467178 486446 148794 149540 11519 2921 6200 1961189 2214552 2594880 2853459 12059 8836 12059 8836 X 2582821 2844623 2582821 2844623 2594880 2853459 53434 225195 -16828 1 0 X 0 1 X 0 0 0 X 641627 0 641627 45419 45419 687046 633612 0 633612 0 633612 Part X, Line 2: The Grand Chapter Order of Eastern Star is exempt from federal income taxes under Section 501(c)(8) of the U.S. Internal Revenue Code and from state income taxes under similar provisions of North Carolina tax laws. Therefore, no provision for income taxes has been made in the audited financial statements. Part XI, Line 4b - Other Adjustments: Interest and Dividend 45,419. Fundraising 80875 80875 80875 80875 80875 0 NAACP 144 Annaron Ct Raliegh NC 27603 5000 0 Charitable Contributions Central Children's Home 211 W Antioch Dr Oxford NC 27565 13916 0 Charitable Contributions Scholarships 50 55400 Scholarships 21 6300 Form 990, Part VI, Section A, line 4 Change in fiscal year, updated constitution during prior year. Draft bylaws currently under review. Form 990, Part VI, Section A, line 6 The Organization has members Form 990, Part VI, Section A, line 7a The members of the Organization can designate board members or directors Form 990, Part VI, Section A, line 7b The members of the Organization can designate board members or directors Form 990, Part VI, Section B, line 11b Line 11b Explanation - The 990 is presented to the governing body prior to filing the form Form 990, Part VI, Section B, line 12c Generally any conflicts of interest are disclosed during meetings and the individuals either remove themselves from the room during discussion and/or abstain from any votes. However, we can implement a formal policy where all board members sign annually. Form 990, Part VI, Section B, line 15 Compensation is discussed and approved at board meeting Form 990, Part VI, Section C, line 19 Members must approve policies in the mintutes of meetings. Policies are documented and held at the office of the Chapter. Form 990, Part IX, line 24e Professional Fees: Program service expenses 0. Management and general expenses 22,617. Fundraising expenses 0. Total expenses 22,617. Masonic Supplies: Program service expenses 0. Management and general expenses 20,563. Fundraising expenses 0. Total expenses 20,563. Bad Debt Expenses: Program service expenses 0. Management and general expenses 14,239. Fundraising expenses 0. Total expenses 14,239. Miscellaneous: Program service expenses 8,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,872. Telephone expense: Program service expenses 0. Management and general expenses 3,585. Fundraising expenses 0. Total expenses 3,585. Postage: Program service expenses 0. Management and general expenses 2,262. Fundraising expenses 0. Total expenses 2,262. Bank Charges: Program service expenses 227. Management and general expenses 0. Fundraising expenses 0. Total expenses 227. 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Most Worship Prince Hall Grand Lodge of Free and Accepted Masons of NC Inc K 10800