2024-12-13T11:20:14-05:00 2024-07-31 370265152 ESTES BRIDGEWATER & OGDEN 901 S 2ND ST STE 300 SPRINGFIELD IL 62704 990 2023-08-01 361584893 EASTERN STAR HOME OF MACON EAST 2177643326 PO BOX 317 MACON IL 62544 SUSIE LONZEROTTI GRAND TREASURER 2177643326 2024-12-06 true false LORI K MILOSEVICH P00626782 2175288473 2024-11-21 2023 2024-10-15 13:58:12Z BETH WATTELET PO BOX 317 MACON IL 62544 4771432 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. 8 8 97 0 3126958 3383521 1093043 1119903 128596 189678 63839 78330 4412436 4771432 0 0 2997579 3318166 0 0 2073408 2134520 5070987 5452686 -658551 -681254 13875055 13312806 9740794 9761369 4134261 3551437 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 4851380 PROGRAM EXPENSES CONSIST OF ALL THE ITEMS NECESSARY TO PROVIDE FOR THE AGED AND INFIRM, AN AVERAGE OF 50 LIVING AT THE NURSING HOME. 4851380 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 false false false false true 0 0 97 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false false false true true true false IL X X SUSIE LONZEROTTI 2177643326 PO BOX 317 MACON IL 62544 X JOANN DARNALL MEMBER 2.00 X 0 0 0 KRISTY GEBHARDT MEMBER 2.00 X 0 0 0 JAN MANN MEMBER 2.00 X 0 0 0 DONNA STITES SECRETARY 2.00 X X 0 0 0 PAM TRINCO MEMBER 2.00 X 0 0 0 MARK VOSE VICE PRESIDE 2.00 X X 0 0 0 BETH WATTELET PRESIDENT 2.00 X X 0 0 0 SUSIE LONZEROTTI GRAND TREASU 20.00 X 0 0 0 1 false false false 3292540 90981 3383521 PRIVATE PAY RESIDENTS 821916 821916 RESIDENT INCOME 224883 224883 SALE OF RESIDENT ASSETS 73104 73104 1119903 189678 189678 MISCELLANEOUS INCOME 56982 56982 FARM INCOME NET OF EXPENSE 18085 18085 PER CAPITA FEES 3263 3263 78330 4771432 1198233 189678 2637965 2242270 395695 456864 388334 68530 223337 189836 33501 4270 4270 25180 21403 3777 20314 20314 91289 91289 5125 4356 769 12838 10912 1926 16615 14123 2492 203531 159620 43911 577306 577306 140887 119754 21133 SUPPLIES 274921 274921 ADMINISTRATIVE FEES 186000 186000 MEDICINE AND DRUGS 143942 143942 SURGICAL AND MEDICAL SERV 100182 100182 332120 327132 4988 5452686 4851380 601306 0 7387 3047 4777375 2935805 39668 29223 8206 7531 68082 153663 16505142 10855348 5736507 5649794 970576 2133882 7171 7171 2260083 2392690 13875055 13312806 181749 177366 66400 55000 9492645 9529003 9740794 9761369 X 2288469 1609612 1845792 1941825 4134261 3551437 13875055 13312806 X -681254 124740 -26310 X false true X true false X 3673680 3312782 3121237 3126958 3383521 16618178 867398 1316531 931406 1156882 1198233 5470450 4541078 4629313 4052643 4283840 4581754 22088628 22088628 79519 24906 113383 128596 189678 536082 79519 24906 113383 128596 189678 536082 4620597 4654219 4166026 4412436 4771432 22624710 0.97630 0.97800 0.02000 0.02000 X 1825436 111709 12950 7080 1917115 1905855 35377 136792 31990 1825436 2139526 -151003 32167 1905855 1861066 387610 84997 24153 2139526 1845090 25281 9306 1861066 1.00000 true false 1187820 1187820 14152065 9949234 4202831 114886 83752 31134 780877 660185 120692 269494 162177 107317 5649794 PERPETUAL SPLIT-INTEREST TRUSTS 1721096 DUE FROM OTHER FUNDS 434606 REMAINDERMAN INTEREST IN FARM LAND 196019 LIFE INSURANCE CONTRACTS 23500 ACCRUED INVESTMENT INCOME RECEIVABLE 17469 2392690 OBLIGATION FOR FUTURE SERVICES 7497748 CURRENT PORTION OF OBLIGATION 1543073 DUE TO EASTERN STAR ENDOWMENT FUND 391151 DEFERRED REVENUE FROM ADVANCE FEES 97031 9529003 4585432 4585432 186000 186000 4771432 5266686 5266686 186000 186000 5452686 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 186,000 SCHEDULE D, PAGE 4, PART XII, LINE 4B INTERFUND ADMIN FEES 186,000 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 DECREASE IN OBLIGATION TO PROVIDE FUTURE SERVICES -26,310