2023-05-04T07:06:18-05:00 2022-06-30 161131146 BONADIO & CO LLP 7936 SENECA TURNPIKE CLINTON NY 13323 990PF 2021-07-01 133458370 EASTERN STAR HALL & HOME FOUNDATION INC C/O POUNDER HALL BOX 106 EAST 3157686323 1400 UTICA STREET ORISKANY NY 13424 BURNIECE HERENDEEN PRESIDENT 3157686323 2023-05-03 1 BURNIECE HERENDEEN 999009999 HEATHER LESSELS P00433206 3157977781 2023-05-03 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X 1625299 X 300061 30504 30504 587976 20279784 587976 918541 618480 0 0 0 0 0 16150 8075 0 8075 30610 30610 0 0 32028 0 0 32028 8378 155 0 8223 1500 0 0 1500 88666 38840 0 49826 1080995 1080995 1169661 38840 0 1130821 -251120 579640 0 79758 855674 855674 129633 471480 471480 4428 2478593 114538 114538 645147 154950 163950 19657 19657 19657 3357216 1616299 1625299 7657 1669165 6106 11271 1675271 18928 X 1406396 1358894 275549 238477 1681945 1597371 3357216 1616299 1681945 -251120 795000 2225825 628454 1597371 SECURITIES 2001-01-01 2022-06-30 20279784 19691808 587976 587976 587976 8057 0 8057 0 8057 400 0 0 0 400 X 0 7657 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 N/A THE FOUNDATION 3157686323 1400 UTICA STREET ORISKANY NY 13424 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BURNIECE HERENDEEN 1400 UTICA STREET ORISKANY NY 13424 PRESIDENT 1.00 0 0 0 PATRICIA IRWIN 1400 UTICA STREET ORISKANY NY 13424 TREASURER 1.00 0 0 0 SHARON WILLIAMS 1400 UTICA STREET ORISKANY NY 13424 DIRECTOR 1.00 0 0 0 BETH BELLMYER 1400 UTICA STREET ORISKANY NY 13424 SECRETARY 1.00 0 0 0 ANGELINE TERAN 1400 UTICA STREET ORISKANY NY 13424 VICE PRESIDENT 1.00 0 0 0 CAROLYN CALL 1400 UTICA STREET ORISKANY NY 13424 DIRECTOR 1.00 0 0 0 BARBARA FLORES 1400 UTICA STREET ORISKANY NY 13424 DIRECTOR 1.00 0 0 0 JAQUELINE HOWLETT 1400 UTICA STREET ORISKANY NY 13424 DIRECTOR 1.00 0 0 0 IDRISE GRILL 1400 UTICA STREET ORISKANY NY 13424 DIRECTOR 1.00 0 0 0 SARAH HINCHCLIFF 1400 UTICA STREET ORISKANY NY 13424 DIRECTOR 1.00 0 0 0 BRENDA DEAN 1400 UTICA STREET ORISKANY NY 13424 DIRECTOR 1.00 0 0 0 LINDA BLODGETT 1400 UTICA STREET ORISKANY NY 13424 DIRECTOR 1.00 0 0 0 KAREN MARSHALL-KING 1400 UTICA STREET ORISKANY NY 13424 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 2366426 272594 0 2639020 0 0 2639020 39585 2599435 129972 129972 8057 8057 121915 0 121915 0 121915 1130821 0 1130821 121915 0 0 1651571 1593665 1071355 970170 655979 5942740 1130821 0 0 0 121915 1008906 0 0 6951646 0 0 0 0 0 0 1651571 5300075 1593665 1071355 970170 655979 1008906 X POUNDER HALL INC 1400 UTICA ST ORISKANY NY 13424 AFFILIATE 501C8 HOUSING ASSISTANCE FOR THE ELDERLY 150000 TRUSTEES OF THE EASTERN STAR HALL AND HOME OF THE STATE OF NEW YORK INC 8290 STATE HWY 69 PO BOX 959 ORISKANY NY 13424 AFFILIATE 501C3 GENERAL OPERATIONS 930995 1080995 0 14 30504 18 587976 0 618480 0 618480 1 0 0 0 0 1 0 0 1 1c 0 ORDER OF THE EASTERN STAR THE FOUNDATION USES THE OFFICE SPACE OF THE ORDER OF THE EASTERN STAR FOR FREE. 1b(4) 1500 ORDER OF THE EASTERN STAR ORDER OF THE EASTERN STAR STAFF PROVIDES BOOKKEEPING/ADMINISTRATIVE SERVICES FOR FOUNDATION. 1a(1) 150000 POUNDER HALL INC TO SUPPORT OPERATIONS 0 X X 1 CENTRAL NEW YORK 32ND DEGREE MASONIC CENTER CORP PO BOX 638 ORISKANY NY 13424 12300 X 2 A SOMERS GARDNER TRUST PO BOX 55868 BOSTON MA 02205 8327 X 3 EASTERN STAR DAY CARE CENTER 8280 ROUTE 69 ORISKANY NY 13424 28000 X 4 SOUTH SENECA 200 PO BOX 128 INTERLAKEN NY 14847 9187 X 5 VALLEY STARS 4721 COUNTY ROUTE 22 LACONA NY 13083 10000 X 6 UTICA-HOLLY 178 1008 CLEVELAND AVE UTICA NY 13502 10000 X 7 FHHM- GRAND OFFICERS ASSOCIATION 2 EMERSON RD LONG LAKE NY 12847 5000 X 8 QUEENS 211 8 ELWOOD AVENUE HICKSVILLE NY 11801 5304 X 9 WAGENER TRUST PO BOX 128 INTERLAKEN NY 14847 14864 X 10 BELLEVILLE-EUDORA 136 4721 COUNTY ROUTE 22 LACONA NY 13083 5000 X ACCOUNTING FEES 16150 8075 0 8075 CORPORATE STOCK 114538 114538 MUTUAL FUNDS FMV 84059 84059 US GOVERNMENT OBLIGATIONS AT COST 70891 79891 DUE FROM AFFILIATE 19657 19657 19657 UNREALIZED LOSSES ON INVESTMENTS 628454 OFFICE EXPENSE 1500 0 0 1500 GAIN ON NOTE RECEIVABLE FROM AFFILIATE 795000 DUE TO AFFILIATE 6106 11271 INVESTMENT MANAGEMENT 30610 30610 0 0 STATE FILING FEE 275 138 0 137 FOREIGN TAXES 17 17 0 0 EXCISE TAXES 8086 0 0 8086