2021-12-08T13:45:04-06:00 2021-06-30 161131146 BONADIO & CO LLP 7936 SENECA TURNPIKE CLINTON NY 13323 990PF 2020-07-01 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 2021-11-30 1 BURNIECE HERENDEEN 999009999 HEATHER LESSELS P00433206 3157977781 2021-11-30 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 3357216 X 337846 59616 59616 -6936 140000 0 390526 59616 0 0 0 0 0 14900 7450 0 7450 25271 25271 0 0 32399 0 0 32399 655 146 0 137 2552 0 0 2552 75777 32867 0 42538 747410 747410 823187 32867 0 789948 -432661 26749 0 249618 79758 79758 45164 129633 129633 795000 795000 4428 4428 2041486 2478593 2478593 330917 645147 645147 0 19657 19657 2667185 3357216 3357216 686 1186766 1669165 0 6106 1187452 1675271 X 1263855 1406396 215878 275549 1479733 1681945 2667185 3357216 1479733 -432661 634873 1681945 0 1681945 SECURITIES 2001-01-01 2021-06-30 140000 146936 -6936 -6936 -6936 372 0 372 0 372 4800 0 0 0 4800 0 4428 400 4028 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 PATRICIA IRWIN 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 BETH BELLMYER 1400 UTICA STREET ORISKANY NY 13424 SECRETARY 1.00 0 0 0 ANGELINA 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 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 SARAH HINCHCLIFF 1400 UTICA STREET ORISKANY NY 13424 DIRECTOR 1.00 0 0 0 KATHRYN JURGENS 1400 UTICA STREET ORISKANY NY 13424 DIRECTOR 1.00 0 0 0 MARY BETH GETCHELL 1400 UTICA STREET ORISKANY NY 13424 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 2338092 389639 0 2727731 0 0 2727731 40916 2686815 134341 134341 372 372 133969 0 133969 0 133969 789948 0 789948 0 789948 133969 0 0 1132780 1651571 1593665 1071355 970170 6419541 789948 0 0 0 133969 655979 0 0 7075520 0 0 0 0 0 0 1132780 5942740 1651571 1593665 1071355 970170 655979 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 597410 747410 0 14 59616 18 -6936 0 52680 0 52680 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 EASTERN STAR DAYCARE CENTER 8280 ROUTE 69 ORISKANY NY 13424 16500 X 2 CENTRAL NEW YORK 32ND DEGREE MASONIC CENTER CORP PO BOX 638 ORISKANY NY 13424 12300 X 3 A SOMERS GARDNER TRUST PO BOX 55868 BOSTON MA 02205 7822 X ACCOUNTING FEES 14900 7450 0 7450 CORPORATE STOCK 2478593 2478593 MUTUAL FUNDS FMV 645147 645147 DUE FROM AFFILIATE 19657 19657 OFFICE EXPENSE 2552 0 0 2552 UNREALIZED GAINS/LOSSES ON INVESTMENTS 634873 DUE TO AFFILIATE 0 6106 INVESTMENT MANAGEMENT 24771 24771 0 0 OUTSIDE SERVICES 500 500 0 0 STATE FILING FEE 275 138 0 137 FOREIGN TAXES 8 8 0 0 EXCISE TAXES 372 0 0 0