CHARIRMAN

2011-11-07T14:47:52-06:00 2011-09-30 RICK J BUCCI CPA 491 WEST WHITNEY RD PENFIELD NY 14526 990 2010-10-01 581784461 HUMBOLDT LODGE NO 138 I O O F HUMB 5854731186 412 BALLANTYNE ROAD ROCHESTER NY 146231912 JOHN TERHAAR CHARIRMAN 5854731186 2011-10-28 1 5852305239 X 2010 2016-02-24 21:20:13Z JOHN TERHAAR 412 BALLANTYNE ROAD ROCHESTER NY 14623 118042 0 X N/A X 1912 NY THE LODGE PROVIDES SICK AND DEATH BENEFITS TO ITS MEMBERS. 5 5 0 0 0 0 3135 3381 0 0 30839 30059 7750 9602 41724 43042 0 0 0 0 0 0 0 0 0 63196 78048 63196 78048 -21472 -35006 1818156 1778933 88333 78333 1729823 1700600 NONE 0 0 THE LODGE PAID OUT $1,565 FOR ITS MEMEBERS BENEFITS, MADE $8,380 IN CHARITABLE CONTRIBUITIONS TO OTHER EXEMPT ORGANIZATIONS AND GAVE SCHOLARSHIPS IN THE AMOUNT OF $1,000. 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 MICHAEL TERHAAR BOARD TRUSTEE 2.00 X 0 0 0 RINOLDO D'ANGELO BOARD TRUSTEE 2.00 X 0 0 0 LAMBERT HOCH BOARD TRUSTEE 2.00 X 0 0 0 NICHAEL DINSMORE BOARD TRUSTEE 2.00 X 0 0 0 JOHN TERHAAR CHAIRMAN 2.00 X 0 0 0 JOSEPH HINCHCLIFFE FINANCIAL SECRETARY 5.00 X 0 0 0 ROBERT BATCHELOR VICE GRAND 5.00 X 0 0 0 MARK WIEST RECORDING SECRETARY 8.00 X 0 0 0 HERB HAMM NOBLE GRAND 5.00 X 0 0 0 RICHARD KELLER TREASURER 8.00 X 0 0 0 0 0 0 0 0 0 0 0 2575 806 3381 30059 30059 1730 1730 1730 1730 75000 75000 0 0 7872 0 7872 7872 43042 31789 0 7872 534 1415 1118 17415 967 6347 LODGE FUNCTIONS 24166 DUES 9585 DONATIONS 8380 OFFICERS' EXPENSES 5549 MEMBERS' BENEFITS 1565 1007 78048 1508835 1536828 252787 40823 216154 211964 3089 2746 90078 27395 1818156 1778933 88333 78333 88333 78333 X 1131146 1096140 0 0 598677 604460 1729823 1700600 1818156 1778933 X -35006 5783 X 0 0 0 30000 30000 220000 39487 180513 1814 363 1451 973 973 0 211964 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: 5,783.