2012-11-09T12:28:43-06:00 2012-09-30 RICK J BUCCI CPA 491 WEST WHITNEY RD PENFIELD NY 14526 990 2011-10-01 581784461 HUMBOLDT LODGE NO 138 I O O F HUMB 5854731186 412 BALLANTYNE ROAD ROCHESTER NY 146231912 JOHN TERHAAR 5854731186 2012-10-28 1 RICK J BUCCI CPA P00187264 5852305239 2012-10-28 X 2011 2016-02-24 21:20:13Z JOHN TERHAAR 412 BALLANTYNE ROAD ROCHESTER NY 14623 46593 0 X N/A X 1912 NY THE LODGE PROVIDES SICK AND DEATH BENEFITS TO ITS MEMBERS. 5 5 0 0 0 0 3381 4649 0 0 30059 21091 9602 9040 43042 34780 0 0 0 0 0 0 0 0 0 78048 72441 78048 72441 -35006 -37661 1778933 1998644 78333 68333 1700600 1930311 NONE 0 0 THE LODGE PAID OUT $1,425 FOR ITS MEMEBERS BENEFITS, MADE $7,499 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 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 JOSEPH HINCHCLIFFE 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 LAMBERT HOCH 2.00 X 0 0 0 MICHAEL DINSMORE 2.00 X 0 0 0 MARK WEIST 2.00 X 0 0 0 JOHN TERHAAR 5.00 X 0 0 0 JACK CIAZZA 5.00 X 0 0 0 PAUL TROUSKIE 8.00 X 0 0 0 ROBERT BATCHELOR 5.00 X 0 0 0 RICHARD KELLER 8.00 X 0 0 0 0 0 0 0 0 0 0 0 2930 1719 4649 29874 29874 1410 1410 1410 1410 3030 11813 -8783 -8783 -8783 7630 0 7630 7630 34780 22501 0 7630 450 1370 2669 17668 338 6564 LODGE FUNCTIONS 24560 DONATIONS 7499 OFFICERS' EXPENSES 4743 DUES 4353 2227 72441 10010 1536828 1753093 252787 47044 211964 205743 2746 2403 27395 27395 1778933 1998644 78333 68333 78333 68333 X 1096140 1058479 0 0 604460 871832 1700600 1930311 1778933 1998644 X -37661 267372 X 0 0 0 30000 30000 220000 45128 174872 1814 943 871 973 973 0 205743 34780 72441 -37661 267372 267372 229711 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 5: NET UNREALIZED GAINS ON INVESTMENTS: 267,372.