EASTERN STAR HALL & HOME FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
EASTERN STAR HALL & HOME FOUNDATION INC (EIN 13-3458370)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-02-21
IRS object ID
202410529349100311
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-21T08:59:17-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1432 N FRANKLIN STAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13204ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133458370EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EASTERN STAR HALL & HOME FOUNDATION INCBusinessNameLine1Txt
Business Name Line2C/O POUNDER HALL BOX 106BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone3157686323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 UTICA STREETAddressLine1Txt
CityORISKANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13424ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBURNIECE HERENDEENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3157686323PhoneNum
Signature2024-02-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBURNIECEPersonFirstNm
Person LastHERENDEENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE MUNDYPreparerPersonNm
PTINP01982856PTIN
Phone3152147564PhoneNum
Preparation2024-02-21PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,613,051FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$811,952ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$27,433DividendsRevAndExpnssAmt
Dividends Net Invst Incm$27,433DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$10,385NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$541,434GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$10,385CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$849,770TotalRevAndExpnssAmt
Total Net Invst Incm$37,818TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$15,750AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$7,875AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$7,875AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$7,599OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$7,599OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$7,965TaxesRevAndExpnssAmt
Taxes Net Invst Incm$33TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$275TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$4OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$4OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$31,318TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$15,507TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$8,154TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$831,961ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$831,961ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$863,279TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$15,507TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$840,115TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$13,509ExcessRevenueOverExpensesAmt
Net Investment Income$22,311NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$855,674CashBOYAmt
Cash EOY$928,326CashEOYAmt
Cash EOYFMV$928,326CashEOYFMVAmt
Sav And Temp Cash Invst BOY$471,480SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$104,710SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$104,710SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$114,538CorporateStockBOYAmt
Corporate Stock EOY$145,991CorporateStockEOYAmt
Corporate Stock EOYFMV$145,991CorporateStockEOYFMVAmt
Other Investments BOY$154,950OtherInvestmentsBOYAmt
Other Investments EOY$434,024OtherInvestmentsEOYAmt
Other Investments EOYFMV$434,024OtherInvestmentsEOYFMVAmt
Other Assets BOY$19,657OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$1,616,299TotalAssetsBOYAmt
Total Assets EOY$1,613,051TotalAssetsEOYAmt
Total Assets EOYFMV$1,613,051TotalAssetsEOYFMVAmt
Accounts Payable BOY$7,657AccountsPayableBOYAmt
Accounts Payable EOY$7,657AccountsPayableEOYAmt
Other Liabilities BOY$11,271OtherLiabilitiesBOYAmt
Other Liabilities EOY$17,516OtherLiabilitiesEOYAmt
Total Liabilities BOY$18,928TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,173TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,358,894NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,348,436NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$238,477DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$239,442DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,597,371TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,587,878TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,616,299TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,613,051TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,597,371TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$13,509ExcessRevenueOverExpensesAmt
Other Increases$4,016OtherIncreasesAmt
Subtotal$1,587,878SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,587,878TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertySECURITIESPropertyDesc
Acquired2001-01-01AcquiredDt
Sold2023-06-30SoldDt
Gross Sales Price$541,434GrossSalesPriceAmt
Cost Or Other Basis$531,049CostOrOtherBasisAmt
Gain Or Loss$10,385GainOrLossAmt
Gains Minus Excess Or Losses$10,385GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$10,385CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$310InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$310SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$310TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$310TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3157686323PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11400 UTICA STREETAddressLine1Txt
CityORISKANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13424ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BURNIECE HERENDEEN
1400 UTICA STREETORISKANYNY13424TREASURER1.00$0$0$0
SARAH HINCHCLIFF
1400 UTICA STREETORISKANYNY13424SECRETARY1.00$0$0$0
SHARON WILLIAMS
1400 UTICA STREETORISKANYNY13424DIRECTOR1.00$0$0$0
BETH BELLMYER
1400 UTICA STREETORISKANYNY13424PRESIDENT1.00$0$0$0
ANGELINE TERAN
1400 UTICA STREETORISKANYNY13424VICE PRESIDENT1.00$0$0$0
CAROLYN CALL
1400 UTICA STREETORISKANYNY13424DIRECTOR1.00$0$0$0
BARBARA FLORES
1400 UTICA STREETORISKANYNY13424DIRECTOR1.00$0$0$0
JAQUELINE HOWLETT
1400 UTICA STREETORISKANYNY13424DIRECTOR1.00$0$0$0
IDRISE GRILL
1400 UTICA STREETORISKANYNY13424DIRECTOR1.00$0$0$0
BARBARA SPADACCINI
1400 UTICA STREETORISKANYNY13424DIRECTOR1.00$0$0$0
BRENDA DEAN
1400 UTICA STREETORISKANYNY13424DIRECTOR1.00$0$0$0
LINDA BLODGETT
1400 UTICA STREETORISKANYNY13424DIRECTOR1.00$0$0$0
KAREN MARSHALL-KING
1400 UTICA STREETORISKANYNY13424DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$592,544AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$313,921AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$906,465TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$906,465AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$13,597CashDeemedCharitableAmt
Net Vl Noncharitable Assets$892,868NetVlNoncharitableAssetsAmt
Minimum Investment Return$44,643MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$44,643MinimumInvestmentReturnAmt
Tax Based On Investment Income$310TaxBasedOnInvestmentIncomeAmt
Total Tax$310TotalTaxAmt
Distributable Before Adj$44,333DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$44,333DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$44,333DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$840,115ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$840,115QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$44,333DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,593,665ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,071,355ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$970,170ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$655,979ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,008,906ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$5,300,075TotalExcessDistributionCyovAmt
Qualifying Distributions$840,115QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$44,333AppliedToCurrentYearAmt
Remaining Distri From Corpus$795,782RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$6,095,857TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$1,593,665ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$4,502,192ExcessDistriCyovToNextYrAmt
Excess From Year4$1,071,355ExcessFromYear4Amt
Excess From Year3$970,170ExcessFromYear3Amt
Excess From Year2$655,979ExcessFromYear2Amt
Excess From Year1$1,008,906ExcessFromYear1Amt
Excess From Current Year$795,782ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1TRUSTEES OF THE EASTERN STAR HALL AND HOME OF THE STATE OF NEW YORK INCBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line18290 STATE HWY 69 PO BOX 959AddressLine1Txt
CityORISKANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13424ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipAFFILIATERecipientRelationshipTxt
Recipient Foundation Status501C3RecipientFoundationStatusTxt
Grant Or Contribution PurposeGENERAL OPERATIONSGrantOrContributionPurposeTxt
Amt$831,961Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$831,961TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$27,433ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$10,385ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$37,818ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$37,818TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsYes (1)ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities EtcYes (1)SharingOfFacilitiesEtcInd

Transfer Schedule Detail TransferScheduleDetail (2 entries)

Line NumberLineNumberTxtInvolvedInvolvedAmtTransfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc
ORDER OF THE EASTERN STAR
1c$0THE FOUNDATION USES THE OFFICE SPACE OF THE ORDER OF THE EASTERN STAR FOR FREE.
ORDER OF THE EASTERN STAR
1b(4)$1,500ORDER OF THE EASTERN STAR STAFF PROVIDES BOOKKEEPING/ADMINISTRATIVE SERVICES FOR FOUNDATION.
FieldValueIRS element (for citing)
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (19 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
CENTRAL NEW YORK 32ND DEGREE MASONIC CENTER CORP
1PO BOX 638ORISKANYNY13424$12,300Yes (X)
A SOMERS GARDNER TRUST
2PO BOX 55868BOSTONMA02205$7,811Yes (X)
EASTERN STAR DAY CARE CENTER
38280 ROUTE 69ORISKANYNY13424$166,500Yes (X)
VAN RENSSELAER STAR 256
4578 MUITZESKILL RDSCHODACK LANDINGNY12156$5,000Yes (X)
PLEASANTSIDE 241
515 LANGSTAFF LANETROYNY12180$10,000Yes (X)
ORANGE-ROCKLAND STAR 286
6305 HOLT DRIVEPEARL RIVERNY10965$10,000Yes (X)
TRI-STAR 209
7PO BOX 86PORT GIBSONNY14537$5,000Yes (X)
BEULAH 176
82239 LEWIS ROADSOUTH WALESNY14139$10,000Yes (X)
WAGENER TRUST
9PO BOX 128INTERLAKENNY14847$20,000Yes (X)
BEUKENDAAL-GEORGE HOPE-HELDERBERG 271
1035 CHARLTON ROADGLENVILLENY12032$100,000Yes (X)
MARSHA SALISBURY
119151 CEMETRY HILL ROADOTTONY14766$5,000Yes (X)
OWASCO VALLEY 330
122946 WHITE ROADMORAVIANY13118$100,000Yes (X)
STONY POINT 540
13293 WILLOW GROVE ROADSTONY POINTNY10980$15,000Yes (X)
BROOKLYN 2
14115-46 200TH STREETST ALBANSNY11412$10,000Yes (X)
LIFT BRIDGE 57
155 HAMPTON LANEFAIRPOINTNY14450$50,000Yes (X)
FLORA PARK 726
16522 DEMOTT AVENUEBALDWINNY11510$5,000Yes (X)
JOAN HOWELL
173509 E GLENEAGLES DRIVEAVON PARKFL33825$10,000Yes (X)
RONALD CHARRON
189148 DUGWAY ROADBLOOMFIELDNY14469$5,000Yes (X)
NATHALIE SMITH
191617 HIGHLAND AVENEW HYDE PARKNY11040$5,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$15,750Amt
Net Investment Income$7,875NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$7,875DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKStockNm
EOY Book Value$145,991EOYBookValueAmt
EOYFMV$145,991EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
MUTUAL FUNDSFMV$45,895$45,895
US GOVERNMENT OBLIGATIONSAT COST$388,129$388,129

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDUE FROM AFFILIATEDesc
BOY Book Value$19,657BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt
EOYFMV$0EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescOFFICE EXPENSEDesc
Revenue And Expenses Per Books$4RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$4DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINS ON INVESTMENTSDesc
Amt$4,016Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO AFFILIATEDesc
BOY Book Value$11,271BOYBookValueAmt
EOY Book Value$17,516EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENTCategoryTxt
Amt$7,599Amt
Net Investment Income$7,599NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
STATE FILING FEE$275$0$0$275
FOREIGN TAXES$33$33$0$0
EXCISE TAXES$7,657$0$0$0

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