2014-06-16T20:27:03-05:00 2013-09-30 465029913 RICK J BUCCI CPA 491 WEST WHITNEY RD PENFIELD NY 14526 990 2012-10-01 581784461 HUMBOLDT LODGE NO 138 I O O F HUMB 5854731186 412 BALLANTYNE ROAD ROCHESTER NY 146231912 JACK TER HAAR 5854731186 2014-05-09 1 RICK J BUCCI CPA P00187264 5852305239 2014-05-10 X 2012 2015-11-30 17:44:51Z JACK CAIAZZA 412 BALLANTYNE ROAD ROCHESTER NY 14623 1608443 0 X N/A X 1912 NY THE LODGE PROVIDES SICK AND DEATH BENEFITS TO ITS MEMBERS. 5 5 0 0 0 0 4649 4780 0 0 21091 1015162 9040 5780 34780 1025722 0 0 0 0 0 0 0 0 0 72441 62671 72441 62671 -37661 963051 1998644 2105072 68333 58333 1930311 2046739 NONE 0 0 THE LODGE PAID OUT $1,175 FOR ITS MEMEBERS BENEFITS, IT ALSO MADE $5,850 IN CHARITABLE CONTRIBUITIONS TO OTHER EXEMPT ORGANIZATIONS AND GAVE A SCHOLARSHIP IN THE AMOUNT OF $500. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X JOHN TER HARR 5854731186 412 BALLANTYNE ROAD ROCHESTER NY 14623 X DAN ABBAZIA 2.00 X 0 0 0 RINOLDO D'ANGELO 2.00 X 0 0 0 MICHAEL DINSMORE 2.00 X 0 0 0 MARK WEIST 2.00 X 0 0 0 JOHN TER HAAR 5.00 X 0 0 0 JACK CAIAZZA 5.00 X 0 0 0 PAUL TROUSKIE 8.00 X 0 0 0 MICHAEL DINSMORE 5.00 X 0 0 0 RICHARD KELLER 8.00 X 0 0 0 0 0 0 0 0 0 0 0 3066 1714 4780 42267 42267 1000 0 1000 1000 1000 1555616 582721 972895 972895 972895 EVENT INCOME 900099 4780 4780 4780 1025722 1020942 0 0 1200 1015 15595 795 6332 LODGE FUNCTIONS 19710 DONATIONS 5850 OFFICERS' EXPENSES 5281 INVESTMENT EXPENSES 5132 1761 62671 10010 11017 1753093 1864846 252787 53033 205743 199754 2403 2060 27395 27395 1998644 2105072 68333 58333 68333 58333 X 1058479 2021530 0 0 871832 25209 1930311 2046739 1998644 2105072 X 963051 -846623 X 0 0 0 30000 30000 220000 50769 169231 1814 1291 523 973 973 0 199754 FORM 990, PART VI, SECTION A, LINE 6 THE LODGE HAS ABOUT 85 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL LODGE MEMBERS VOTE ON ELECTION OF ALL TRUSTEES AND DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B DIRECTORS PRESENT ALL ITEMS TO THE LODGE MEMBERS WHO THEN VOTE ON ALL ITEMS. FORM 990, PART VI, SECTION B, LINE 11 A COPY WAS DISTRIBUTED TO THE BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: REALIZED GAINS ON INVESTMENTS -846,623.