2021-05-07T14:20:45-05:00 2020-06-30 161131146 BONADIO & CO LLP 7936 SENECA TURNPIKE CLINTON NY 13323 990PF 2019-07-01 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 2021-05-03 1 RICHARD ZWEIFEL P00085938 3157977781 2021-05-03 2019 2022-09-23 18:48:47Z X 2667185 X 237709 83579 83579 413191 3459091 413191 734479 496770 0 0 0 0 0 14725 7362 0 7363 20372 20372 0 0 31871 0 0 31871 5293 470 0 137 1500 0 0 1500 73761 28204 0 40871 1065268 1065268 1139029 28204 0 1106139 -404550 468566 0 75093 249618 249618 91670 45164 45164 795000 795000 495000 0 0 5381 488345 0 0 2239603 2041486 2041486 176519 0 0 52063 330917 330917 4667 0 0 3628341 2667185 2667185 1500 686 1295 514895 1186766 517690 1187452 X 2865679 1263855 244972 215878 3110651 1479733 3628341 2667185 3110651 -404550 0 2706101 1226368 1479733 SECURITIES 2001-01-01 2020-06-30 3459091 3045900 413191 413191 413191 0 1246682 3659297 0.340689 1794613 4384202 0.409336 1929584 5851668 0.329749 1452448 6636670 0.218852 2223490 8296563 0.268001 1.566627 0.313325 2813100 881415 4686 886101 1106139 X 4686 0 4686 0 4686 4000 0 0 4000 X 0 686 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 KAREN MARSHALL-KING 1400 UTICA STREET ORISKANY NY 13424 DIRECTOR 1.00 0 0 0 BURNIECE HERENDEEN 1400 UTICA STREET ORISKANY NY 13424 PRESIDENT 1.00 0 0 0 KATHRYN JURGENS 1400 UTICA STREET ORISKANY NY 13424 DIRECTOR 1.00 0 0 0 ISABELLE KEUTHER 1400 UTICA STREET ORISKANY NY 13424 DIRECTOR 1.00 0 0 0 SHARON WILLIAMS 1400 UTICA STREET ORISKANY NY 13424 DIRECTOR 1.00 0 0 0 PATRICIA IRWIN 1400 UTICA STREET ORISKANY NY 13424 SECRETARY 1.00 0 0 0 BETH BELLMYER 1400 UTICA STREET ORISKANY NY 13424 VICE PRESIDENT 1.00 0 0 0 VICTORIA MARA 1400 UTICA STREET ORISKANY NY 13424 DIRECTOR 1.00 0 0 0 CAROLYN CALL 1400 UTICA STREET ORISKANY NY 13424 DIRECTOR 1.00 0 0 0 MARYBETH GETCHELL 1400 UTICA STREET ORISKANY NY 13424 DIRECTOR 1.00 0 0 0 GEORGE WALTER 1400 UTICA STREET ORISKANY NY 13424 DIRECTOR 1.00 0 0 0 JACQUELINE 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 ANGELINA TERAN 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 NONE 0 NONE 0 0 2640099 215840 0 2855939 0 0 2855939 42839 2813100 140655 140655 4686 4686 135969 0 135969 0 135969 1106139 0 1106139 4686 1101453 135969 0 0 1834550 1132780 1651571 1593665 1071355 7283921 1106139 0 0 0 135969 970170 0 0 8254091 0 0 0 0 0 0 1834550 6419541 1132780 1651571 1593665 1071355 970170 X POUNDER HALL INC 1400 UTICA ST ORISKANY NY 13424 AFFILIATE 501C8 HOUSING ASSISTANCE FOR THE ELDERLY 120000 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 945268 1065268 0 14 83579 18 413191 0 496770 0 496770 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) 120000 POUNDER HALL INC TO SUPPORT OPERATIONS 0 X X 1 EASTERN STAR DAYCARE CENTER 8280 ROUTE 69 ORISKANY NY 13424 18000 X 2 CENTRAL NEW YORK 32ND DEGREE MASONIC CENTER CORP PO BOX 638 ORISKANY NY 13424 12575 X 3 A SOMERS GARDNER TRUST PO BOX 55868 BOSTON MA 02205 8374 X 4 CHRISTINA HAMPTON ESTATE 296 JAMESTOWN TERRACE ROCHESTER NY 14615 65006 X 5 ELEANORE WAGNER 1140 HEMPSTEAD TURNPIKE APT 210 FRANKLIN SQUARE NY 11010 5000 X ACCOUNTING FEES 14725 7362 0 7363 CORPORATE STOCK 2041486 2041486 MUTUAL FUNDS FMV 330917 330917 ACCRUED INTEREST 4667 UNREALIZED GAINS/LOSSES ON INVESTMENTS 431368 IMPAIRMENT LOSS ON NOTE RECEIVABLE 795000 OFFICE EXPENSE 1500 0 0 1500 INVESTMENT MANAGEMENT 20372 20372 0 0 STATE FILING FEE 275 138 0 137 FOREIGN TAXES 332 332 0 0 EXCISE TAXES 4686 0 0 0