Nonprofit · EIN 21-6017022
SAMUEL A LLEWELYN BURIAL FUND COMMISION OF OZIEL GRAND CHAPTER
Also known as ORDER OF EASTERN STAR PHA
Tax-exempt · NEW BRUNSWICK, NJ 08903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $19,728 | $20,859 | -$1,131 | $1,497,316 | $0 | $1,497,316 |
| May 31, 2024 | 990 | $18,812 | $13,900 | $4,912 | $1,309,083 | $0 | $1,309,083 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $19,125
- Membership dues
- $19,125
- Program service revenue
- $0
- Investment income
- $603
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $16,500
- Compensation of officers, directors and key employees
- $300
- Salaries, compensation and benefits (total)
- $300
- Professional fundraising fees
- $0
- Accounting fees
- $1,200
- Program services (functional)
- $16,500
- Management and general (functional)
- $4,359
Balance sheet and other
- Total assets, start of year
- $1,309,083
- Total assets, end of year
- $1,497,316
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,497,316
- Publicly traded securities
- $1,423,175
- Net assets without donor restrictions
- $1,497,316
- Gross receipts
- $19,728
- Employees
- 0
- Year formed
- 1951
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELLA T MUNSON | FINANCIAL SECRETARY Trustee or director, Officer | 2 | $100 |
| DEINSE BURROUGHS | RECORDING SECRETARY Trustee or director, Officer | 1 | $100 |
| BRYAN MORRIS | TREASURER Trustee or director, Officer | 2 | $100 |
| DAPHNE P ROBERTS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CLIFTON J HARDY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANDREW BURROUGHS | TRUSTEE Trustee or director | 1 | $0 |
| J RONALD HYMAN | TRUSTEE Trustee or director | 1 | $0 |
| MARTHA MEYERS | TRUSTEE Trustee or director | 1 | $0 |
| W SPENCER PERSON JR | TRUSTEE Trustee or director | 1 | $0 |
| JESSACA WALKER | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELLA T MUNSON | FINANCIAL SECRETARY Trustee or director, Officer | 2 | $200 |
| DEINSE BURROUGHS | RECORDING SECRETARY Trustee or director, Officer | 1 | $200 |
| BRYAN MORRIS | TREASURER Trustee or director, Officer | 2 | $200 |
| DAPHNE P ROBERTS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CLIFTON J HARDY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANDREW BURROUGHS | TRUSTEE Trustee or director | 1 | $0 |
| J RONALD HYMAN | TRUSTEE Trustee or director | 1 | $0 |
| MARTHA MEYERS | TRUSTEE Trustee or director | 1 | $0 |
| W SPENCER PERSON JR | TRUSTEE Trustee or director | 1 | $0 |
| JESSACA WALKER | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5313, NEW BRUNSWICK, NJ 08903-5313
- In care of
- % WILLIWM A NEBLETT JR
- Principal officer (990 for 2024)
- DAPHNE P ROBERTS, PO BOX 5313, NEW BRUNSWICK, NJ 08903
- Signed the 990
- DAPHNE P ROBERTS, PRESIDENT
- Phone
- (732) 991-6733
- Return prepared by
- FRANK GLIEN LLC CPA
Mission
To provide burial benefits to members
Program accomplishments
- Provided burial assistance to more than 35 beneficiaries.Expenses $16,500
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 21-6017022
- Tax-exempt status
- 501(c)(8): Fraternal beneficiary society
- Donations deductible
- No
- Exempt since
- 1982
- Accounting year ends
- May
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $1,497,316
- Income (IRS master file)
- $19,728
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $19,728 | $20,859 | $1,497,316 | XML |
| 990 | May 2024 | $18,812 | $13,900 | $1,309,083 | XML |
| 990 | May 2023 | $15,831 | $18,929 | $1,072,924 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 21-6017022).
Questions about SAMUEL A LLEWELYN BURIAL FUND COMMISION OF OZIEL GRAND CHAPTER
- What is the EIN of SAMUEL A LLEWELYN BURIAL FUND COMMISION OF OZIEL GRAND CHAPTER?
- The employer identification number (EIN) of SAMUEL A LLEWELYN BURIAL FUND COMMISION OF OZIEL GRAND CHAPTER is 21-6017022.
- Is SAMUEL A LLEWELYN BURIAL FUND COMMISION OF OZIEL GRAND CHAPTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(8) since 1982.
- Are donations to SAMUEL A LLEWELYN BURIAL FUND COMMISION OF OZIEL GRAND CHAPTER tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SAMUEL A LLEWELYN BURIAL FUND COMMISION OF OZIEL GRAND CHAPTER file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SAMUEL A LLEWELYN BURIAL FUND COMMISION OF OZIEL GRAND CHAPTER due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMUEL A LLEWELYN BURIAL FUND COMMISION OF OZIEL GRAND CHAPTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of SAMUEL A LLEWELYN BURIAL FUND COMMISION OF OZIEL GRAND CHAPTER?
- The 990 for the year ended May 31, 2025 names DAPHNE P ROBERTS.
- Who are the officers and directors of SAMUEL A LLEWELYN BURIAL FUND COMMISION OF OZIEL GRAND CHAPTER?
- The 990 for the year ended May 31, 2025 lists 10 people; 3 received compensation from the organization, the highest $100 (PAMELLA T MUNSON, FINANCIAL SECRETARY).
- How much revenue does SAMUEL A LLEWELYN BURIAL FUND COMMISION OF OZIEL GRAND CHAPTER have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $19,728, expenses of $20,859 and total assets of $1,497,316 at year end.
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