2026-02-05T17:50:12-05:00 2025-07-31 992948499 CAPITAL ACCOUNTING & AUDIT 2800 MONTVALE DR SPRINGFIELD IL 62704 990 2024-08-01 361584893 EASTERN STAR HOME OF MACON EAST 2177643326 PO BOX 317 MACON IL 62544 DONNA STITES SECRETARY 2177643326 2026-02-14 true false LORI MILOSEVICH-LAHR P00626782 2175538778 2026-02-05 2024 2025-03-06 01:10:19Z BETH WATTELET 2202 RED BUD STREET EFFINGHAM IL 62401 5270861 false X WWW.ILOES.ORG X 1875 IL TO PROVIDE NURSING HOME CARE TO THE AGED AND INFIRMED MEMBERS OF THE ORDER OF THE EASTERN STAR AND CERTAIN FEMALE RELATIVES OF THE ORDER OR OF A MASTER MASON. 13 13 96 0 3383521 3489405 1119903 1550792 189678 203357 78330 27307 4771432 5270861 0 0 3318166 3809177 0 0 2134520 2120909 5452686 5930086 -681254 -659225 13312806 12392139 9761369 10772618 3551437 1619521 TO PROVIDE NURSING HOME CARE TO THE AGED AND INFIRMED MEMBERS OF THE ORDER OF THE EASTERN STAR AND CERTAIN FEMALE RELATIVES OF THE ORDER OR OF A MASTER MASON. false false 5246999 PROGRAM EXPENSES CONSIST OF ALL THE ITEMS NECESSARY TO PROVIDE FOR THE AGED AND INFIRM, AN AVERAGE OF 50 LIVING AT THE NURSING HOME. 5246999 true false false false false false false false false true true false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 96 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false false false true true true false IL X X DONNA STITES 2177643326 PO BOX 317 MACON IL 62544 X CHERYL ARONSON MEMBER 2.00 X 0 0 0 PAM BRANDENBURG MEMBER 2.00 X 0 0 0 CHARLES COFFEY MEMBER 2.00 X 0 0 0 JOANN DARNALL MEMBER 2.00 X 0 0 0 GENE FERGURSON MEMBER 2.00 X 0 0 0 TOM JEWELL MEMBER 2.00 X 0 0 0 JAN MANN MEMBER 2.00 X 0 0 0 LYNNE SMITH MEMBER 2.00 X 0 0 0 DONNA STITES SECRETARY 2.00 X X 0 0 0 PAM TRINCO VICE PRESIDE 2.00 X X 0 0 0 MICHELLE TRYBA MEMBER 2.00 X 0 0 0 MARK VOSE PRESIDENT 2.00 X X 0 0 0 BETH WATTELET PRESIDENT 2.00 X X 0 0 0 false false false 3452760 36645 3489405 PRIVATE PAY RESIDENTS 1054015 1054015 RESIDENT INCOME 267801 267801 SALE OF RESIDENT ASSETS 228976 228976 1550792 203357 203357 FARM INCOME NET OF EXPENSE 17813 17813 MISCELLANEOUS INCOME 5754 5754 PER CAPITA FEES 3740 3740 27307 5270861 1578099 203357 2926712 2487705 439007 648831 551506 97325 233634 198589 35045 11140 11140 24350 20698 3652 13946 13946 164922 164922 33643 28597 5046 23602 20061 3541 17403 14793 2610 211186 174363 36823 599369 599369 198426 168662 29764 SUPPLIES 283714 283714 MEDICINE AND DRUGS 184536 184536 RESIDENT'S EXPENSES 95778 95778 BED TAX 72614 72614 186280 181092 5188 5930086 5246999 683087 0 3047 200 2935805 2824957 29223 123519 7531 10412 153663 46256 16585865 11345532 5649794 5240333 2133882 1685990 7171 7171 2392690 2453301 13312806 12392139 177366 249182 55000 65000 9529003 10458436 9761369 10772618 X 1609612 -365321 1941825 1984842 3551437 1619521 13312806 12392139 X -659225 -1272691 X true true X true false X 3312782 3121237 3126958 3383521 3489405 16433903 1316531 931406 1156882 1198233 1578099 6181151 4629313 4052643 4283840 4581754 5067504 22615054 22615054 24906 113383 128596 189678 203357 659920 24906 113383 128596 189678 203357 659920 4654219 4166026 4412436 4771432 5270861 23274974 0.97160 0.97630 0.03000 0.02000 X 1917115 52437 9420 1960132 1825436 111709 12950 7080 1917115 1905855 35377 136792 31990 1825436 2139526 -151003 32167 1905855 1861066 387610 84997 24153 2139526 1.00000 true false 1187820 1187820 14220546 10440138 3780408 114886 87668 27218 837569 685025 152544 225044 132701 92343 5240333 PERPETUAL SPLIT-INTEREST TRUSTS 1764113 DUE FROM OTHER FUNDS 461684 REMAINDERMAN INTEREST IN FARM LAND 196019 LIFE INSURANCE CONTRACTS 23500 ACCRUED INVESTMENT INCOME RECEIVABLE 7985 2453301 OBLIGATION FOR FUTURE SERVICES 8077305 CURRENT PORTION OF OBLIGATION 1935223 DUE TO EASTERN STAR ENDOWMENT FUND 392629 DEFERRED REVENUE FROM ADVANCE FEES 53279 10458436 4926861 4926861 344000 344000 5270861 5586086 5586086 344000 344000 5930086 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE SUPPORT TO THE AGED AND INFIRMED OF THE EASTERN STAR HOME. SCHEDULE D, PAGE 4, PART XI, LINE 4B INTERFUND ADMIN FEES 194,000 INTERFUND TRANSFER 150,000 SCHEDULE D, PAGE 4, PART XII, LINE 4B INTERFUND ADMIN FEES 194,000 INTERFUND TRANSFER 150,000 FORM 990, PAGE 6, PART VI, LINE 11B THE GRAND TREASURER REVIEWED THE FORM 990 BEFORE IT WAS FILED. FORM 990, PAGE 6, PART VI, LINE 15A DETERMINED COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF GOVERNORS. FORM 990, PAGE 6, PART VI, LINE 15B DETERMINED COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF GOVERNORS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE FOR INSPECTION AT THE GRAND CHAPTER OFFICE. FORM 990, PART XI, LINE 9 INCREASE IN PERPETUAL TRUST 43,017 INCREASE IN OBLIGATION FOR FUTURE SERVICES -971,708 INTERFUND TRANSFERS -344,000 TOTAL -1,272,691 ORDER OF THE EASTERN STAR OF IL PO BOX 317 MACON IL 62544 361584860 SUPPORT IL 501C10 NA false EASTERN STAR ENDOWMENT FUND PO BOX 317 MACON IL 62544 366029331 SUPPORT IL 501C3 12B NA false false false false false false false false false false false false false false false true true false false true EASTERN STAR ENDOWMENT FUND S 3452760 ACTUAL CASH TRANSFER ORDER OF THE EASTERN STAR OF ILLINO P 150000 ACTUAL CASH TRANSFER ORDER OF THE EASTERN STAR OF ILLINO P 194000 ACTUAL CASH TRANSFER