2025-03-17T15:28:49-05:00 2024-06-30 161131146 BONADIO & CO LLP 7936 SENECA TURNPIKE CLINTON NY 13323 990PF 2023-07-01 133458370 EASTERN STAR HALL & HOME FOUNDATION INC C/O POUNDER HALL BOX 106 EAST 3157686323 1400 UTICA STREET ORISKANY NY 13424 BURNIECE HERENDEEN TREASURER 3157686323 2025-02-18 1 0 MICHELLE MUNDY P01982856 3157977781 2025-02-18 2023 2025-03-06 01:10:19Z X 709107 X 980793 24568 24568 546 546 546 -26 651053 0 1005881 25114 0 0 0 0 0 13750 6875 0 6875 3094 3094 0 0 2205389 0 0 2205389 2222233 9969 0 2212264 233833 233833 2456066 9969 0 2446097 -1450185 15145 0 928326 519837 519837 104710 24315 24315 145991 52960 52960 434024 111995 111995 1613051 709107 709107 310 530208 17516 21971 17826 552179 X 1355783 -86627 239442 243555 1595225 156928 1613051 709107 1595225 -1450185 11888 156928 0 156928 SECURITIES P 2001-01-01 2024-06-30 651053 651079 -26 -26 -26 211 0 211 0 211 0 0 0 0 0 0 211 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 BETH BELLMYER 1400 UTICA STREET ORISKANY NY 13424 PRESIDENT 1.00 0 0 0 BURNIECE HERENDEEN 1400 UTICA STREET ORISKANY NY 13424 TREASURER 1.00 0 0 0 TERRI HAYNES 1400 UTICA STREET ORISKANY NY 13424 DIRECTOR 1.00 0 0 0 SARAH HINCHCLIFF 1400 UTICA STREET ORISKANY NY 13424 SECRETARY 1.00 0 0 0 ANGELINE 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 TAMMY SAVAGE 1400 UTICA STREET ORISKANY NY 13424 DIRECTOR 1.00 0 0 0 KAREN DUMAS 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 BETTY BUNTON 1400 UTICA STREET ORISKANY NY 13424 DIRECTOR 1.00 0 0 0 BRENDA DEAN 1400 UTICA STREET ORISKANY NY 13424 DIRECTOR 1.00 0 0 0 LINDA BLODGETT 1400 UTICA STREET ORISKANY NY 13424 DIRECTOR 1.00 0 0 0 KAREN MARSHALL-KING 1400 UTICA STREET ORISKANY NY 13424 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 605482 301231 0 906713 0 0 906713 13601 893112 44656 44656 211 211 44445 0 44445 0 44445 2446097 0 2446097 44445 0 0 1071355 970170 655979 1008906 795782 4502192 2446097 0 0 0 44445 2401652 0 0 6903844 0 0 0 0 0 0 1071355 5832489 970170 655979 1008906 795782 2401652 X POUNDER HALL INC 1400 UTICA ST ORISKANY NY 13424 AFFILIATE 501C8 HOUSING ASSISTANCE FOR THE ELDERLY 233833 233833 0 14 24568 16 546 523000 18 -26 0 25088 0 25088 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) 0 POUNDER HALL INC TO SUPPORT OPERATIONS 0 X X 1 A SOMERS GARDNER TRUST PO BOX 55868 BOSTON MA 02205 6915 X 2 BURNIECE HERENDEEN 8000 MILL ROAD GASPORT NY 14067 8765 X 3 CNY 32 DEGREE MASONIC CENTE CORP PO BOX 638 ORISKANY NY 13424 12300 X 4 ELEANORE WAGNER PO BOX 128 INTERLAKEN NY 14847 20000 X 5 EASTERN STAR DAY CARE CENTER 8280 ROUTE 69 ORISKANY NY 13424 19500 X 6 LAURA WILLIAMS TRUST 126-30 SOUTH ST OLEAN NY 14760 5298 X 7 PALESTINE STAR 167 19 SIERRA TRCE BALLSTON LAKE NY 12019 55000 X ACCOUNTING FEES 13750 6875 0 6875 COMMON STOCK 52960 52960 MUTUAL FUNDS FMV 111995 111995 OFFICE EXPENSE 82 0 0 82 IMPAIRMENT OF DUE FROM AFFILIATE 913039 0 0 913039 CREDIT LOSSES ON GUARANTEE 529898 0 0 529898 GUARANTEE EXPENSE 762039 0 0 762039 INCOME TAX EXPENSE 331 0 0 331 UNREALIZED LOSSES ON INVESTMENTS 11888 DUE TO AFFILIATES 17516 21971 INVESTMENT MANAGEMENT 3094 3094 0 0