Order Of Eastern Star Of Texas, Kirbyville No 1143 in Arlington, Texas (TX)

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Order Of Eastern Star Of Texas, Kirbyville No 1143
Employer Identification Number (EIN)750473155
Name of OrganizationOrder Of Eastern Star Of Texas
Secondary NameKirbyville No 1143
In Care of NameMarlene Scholari
Address1503 W Division St, Arlington, TX 76012
ActivitiesOther social activities
SubsectionFraternal Beneficiary Society, Order or Association
Ruling Date01/1941
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2011
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$14,263,495
Amount of Income$1,578,423
Form 990 Revenue Amount$1,578,423
National Taxonomy of Exempt Entities (NTEE)Mutual/Membership Benefit Organizations, Other:


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Amount of income in 2011: $1,578,423
This organization: 

 $1,578,423
Other organizations performing similar types of work: 

 $571,558

Assets in 2011: $14,263,495
Order Of Eastern Star Of Texas, Kirbyville No 1143: 

 $14,263,495
Other organizations performing similar types of work: 

 $1,224,983

Expenses in 2007: $1,151,074
Order Of Eastern Star Of Texas, Kirbyville No 1143: 

 $1,151,074
Other organizations performing similar types of work: 

 $371,506

Income to expenses ratio in 2007: 1.4
This organization: 

 1.4
Other organizations performing similar types of work: 

 1.0

Number of employees in 2007: 7
This organization: 

 7
Other organizations performing similar types of work: 

 9

Grants share in income in 2007: 8.3%
This organization: 

 8.3%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200520062007
Total revenue$1,329,636$1,094,398$1,052,811$1,232,152$1,558,415$3,599,115$1,578,423
Contributions, gifts, grants, and similar amounts received$71,636$47,136$48,219$32,714$240,976$796,152$131,077
Contributions to donor advised funds$0$0
Direct public support$71,636$47,136$48,219$32,714$240,976$796,152$131,077
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$377,153$347,338$347,091$370,728$435,956$289,327$127,084
Membership dues and assessments$141,209$127,451$124,061$230,740$0$767,313$524,422
Interest on savings and temporary cash investments$445,227$379,068$340,024$341,422$627,588$656,064$720,028
Dividends and interest from securities$40,065$40,576$50,353$40,784$0$52,621$0
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$4,872$18,620
Gain or (loss) from sales of assets other than inventory$60,644$51,098$51,908$81,401$152,768$410,391$-138,090
Gross amount from sales of assets other than inventory$1,315,217$4,654,745$2,917,935$2,257,330$4,591,957$6,126,459$6,700,991
Less: cost or other basis and sales expenses$1,254,573$4,603,647$2,866,027$2,175,929$4,439,189$5,716,068$6,839,081
Net income or (loss) from special events and activities$193,702$101,731$91,155$134,363$80,968$586,516$121,128
Gross revenue$299,563$169,102$137,718$218,714$193,354$657,714$163,829
Less: direct expenses other than fundraising expenses$105,861$67,371$46,563$84,351$112,386$71,198$42,701
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$70,700
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$134,412
Less: cost of goods sold$0$0$0$0$0$0$63,712
Other revenue$0$0$0$0$20,159$35,859$3,454
Total expenses$798,173$915,686$847,715$758,796$1,165,040$3,249,084$1,151,074
Program services$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0
Payments to affiliates$0$0$5,066$4,796$43,171$40,910$0
Net assets or fund balances at end of year$9,487,371$9,377,715$9,757,957$10,261,735$14,251,116$14,887,756$14,263,495
Excess or (deficit) for the year$531,463$178,712$205,096$473,356$393,375$350,031$427,349
Net assets or fund balances at beginning of year$9,475,430$9,487,371$9,377,715$9,757,957$14,015,917$14,251,116$14,887,756
Other changes in net assets or fund balances$-519,522$-288,368$175,146$30,422$-158,176$286,609$-1,051,610
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,151,074$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$362,952
Specific assistance to individuals$88,000
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$21,800$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$127,518$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$9,976$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$35,889$0$0$0
Legal fees$0$0$0$0
Supplies$12,302$0$0$0
Telephone$0$0$0$0
Postage and shipping$18,846$0$0$0
Occupancy$10,542$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$121,235$0$0$0
Travel$10,733$0$0$0
Conferences, conventions, and meetings$35,556$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$14,828$0$0$0
Other expenses not covered above$280,897$0$0$0
Balance Sheets
2000200120022003200520062007
Total assets$11,095,156$11,113,392$11,622,083$12,337,060$16,626,681$17,501,794$16,869,533
Cash - non-interest-bearing$44,027$80,197$35,052$115,978$1,377,023$146,271$93,387
Savings and temporary cash investments$530,828$584,880$633,406$748,735$191,662$144,051$2,718,704
Accounts receivable less allowance for doubtful accounts$113,200$94,758$91,449$92,089$110,873$75,922$94,557
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$14,717$40,453$38,794$31,505$28,164$26,362$31,379
Prepaid expenses and deferred charges$33,177$31,295$44,010$123,957$6,127$38,641$37,206
Investments - publicly-traded securities$16,742,070$13,856,337
Investments - other securities$10,188,275$10,167,096$10,675,503$11,117,748$14,851,907$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$136,955$114,128$103,869$107,048$59,829$43,277$37,963
Other assets, including program-related investments$33,977$585$0$0$1,096$285,200$0
Total liabilities$1,607,785$1,735,677$1,864,126$2,075,325$2,375,565$2,614,038$2,606,038
Accounts payable and accrued expenses$7,551$33,776$12,180$4,059$9,020$6,756$1,528
Grants payable$0$0$0$0$0$0$0
Deferred revenue$116,260$117,561$147,068$160,404$170,485$216,619$183,244
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0
Other liabilities$1,483,974$1,584,340$1,704,878$1,910,862$2,196,060$2,390,663$2,421,266
Total liabilities and net assets/fund balances$11,095,156$11,113,392$11,622,083$12,337,060$16,626,681$17,501,794$16,869,533
Total net assets or fund balances$9,487,371$9,377,715$9,757,957$10,261,735$14,251,116$14,887,756$14,263,495
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003200520062007
Total revenue$1,329,636$1,094,398$1,052,811$1,232,152$1,558,415$3,599,115$0
Total revenue, gains, and other support per audited financial statements$1,286,385$927,663$1,287,967$1,346,226$1,512,625$1,877,949$0
Other expenses$-43,251$-166,735$235,156$114,074$-45,790$356,979$0
Net unrealized gains on investments$-149,112$-234,106$188,593$29,723$-158,176$285,781$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$105,861$67,371$46,563$84,351$112,386$71,198$0
Other revenue$0$0$0$0$0$2,078,145$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$2,078,145$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003200520062007
Total expenses$798,173$915,686$847,715$758,796$1,165,040$3,249,084$0
Total expenses and losses per audited financial statements$904,034$983,057$894,278$843,147$1,277,426$1,523,923$0
Other revenue$105,861$67,371$46,563$84,351$112,386$71,198$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$105,861$67,371$46,563$84,351$112,386$71,198$0
Other expenses$0$0$0$0$0$1,796,359$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$1,796,359$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
25$16,800$0$0
10$5,000$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings11
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20067
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$725,140$722,206
Program service revenue
Program service revenue 1000000$000$0$64,141
Program service revenue 2000000$000$0$62,943
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$524,422
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$720,028$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$18,620$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-138,090$0
Net income or (loss) from special events000000$0Income from an activity in which labor is a material income-producing factor and substantially all (at least 85%) of the work is performed with unpaid labor (section 513(a)(1))$121,128$0
Gross profit or (loss) from sales of inventory000000$000$0$70,700
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$3,454$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
1999200020012002200420052006
Total$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Number of organizations performing similar types of work
Alaska1
Alabama2
Arkansas2
Arizona7
California26
Colorado7
Connecticut1
District of Columbia1
Florida13
Georgia1
Hawaii1
Iowa3
Idaho1
Illinois22
Indiana11
Kansas2
Kentucky2
Louisiana2
Massachusetts8
Maryland4
Maine1
Michigan12
Minnesota7
Missouri7
Mississippi2
Montana1
North Carolina3
Nebraska2
New Hampshire2
New Jersey6
New Mexico2
Nevada2
New York15
Ohio21
Oklahoma2
Oregon3
Pennsylvania26
South Carolina2
South Dakota2
Tennessee1
Texas12
Utah2
Virginia3
Washington7
Wisconsin7
West Virginia4
Wyoming1
Total272

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