Eastern Star Hall & Home Foundation Inc

Oriskany, NY
Tax-exempt since Sept. 1988
EIN: 13-3458370

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$1.01M (2024)

Expenses

$2.46M (2024)

Total Assets

$709k (2024)

Total Liabilities

$552k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$1,005,881

Expenses

$2,456,066

Net Income

-$1,450,185

Net Assets

$156,928

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$980,793	97.5%
Interest Revenue	$0
Dividends	$24,568	2.4%
Sales of Assets	-$26
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,446,097	99.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$709,107
Total Liabilities	$552,179
Net Assets	$156,928

Compensation

Key Employees and Officers	Compensation	Other
Beth Bellmyer (President)	$0	$0
Burniece Herendeen (Treasurer)	$0	$0
Terri Haynes (Director)	$0	$0
Sarah Hinchcliff (Secretary)	$0	$0
Angeline Teran (Vice President)	$0	$0
Carolyn Call (Director)	$0	$0
Tammy Savage (Director)	$0	$0
Karen Dumas (Director)	$0	$0
Sharon Williams (Director)	$0	$0
Betty Bunton (Director)	$0	$0
Brenda Dean (Director)	$0	$0
Linda Blodgett (Director)	$0	$0
Karen Marshall King (Director)	$0	$0

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990-PF

Filed on March 17, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2023

Revenue

$849,770

Expenses

$863,279

Net Income

-$13,509

Net Assets

$1,587,878

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$811,952	95.5%
Interest Revenue	$0
Dividends	$27,433	3.2%
Sales of Assets	$10,385	1.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$840,115	97.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,613,051
Total Liabilities	$25,173
Net Assets	$1,587,878

Compensation

Key Employees and Officers	Compensation	Other
Burniece Herendeen (Treasurer)	$0	$0
Sarah Hinchcliff (Secretary)	$0	$0
Sharon Williams (Director)	$0	$0
Beth Bellmyer (President)	$0	$0
Angeline Teran (Vice President)	$0	$0
Carolyn Call (Director)	$0	$0
Barbara Flores (Director)	$0	$0
Jaqueline Howlett (Director)	$0	$0
Idrise Grill (Director)	$0	$0
Barbara Spadaccini (Director)	$0	$0
Brenda Dean (Director)	$0	$0
Linda Blodgett (Director)	$0	$0
Karen Marshall King (Director)	$0	$0

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990-PF

Filed on Feb. 21, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2022

Revenue

$918,541

Expenses

$1,169,661

Net Income

-$251,120

Net Assets

$1,597,371

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$300,061	32.7%
Interest Revenue	$0
Dividends	$30,504	3.3%
Sales of Assets	$587,976	64.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,130,821	96.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,616,299
Total Liabilities	$18,928
Net Assets	$1,597,371

Compensation

Key Employees and Officers	Compensation	Other
Burniece Herendeen (President)	$0	$0
Patricia Irwin (Treasurer)	$0	$0
Sharon Williams (Director)	$0	$0
Beth Bellmyer (Secretary)	$0	$0
Angeline Teran (Vice President)	$0	$0
Carolyn Call (Director)	$0	$0
Barbara Flores (Director)	$0	$0
Jaqueline Howlett (Director)	$0	$0
Idrise Grill (Director)	$0	$0
Sarah Hinchcliff (Director)	$0	$0
Brenda Dean (Director)	$0	$0
Linda Blodgett (Director)	$0	$0
Karen Marshall King (Director)	$0	$0

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990-PF

Filed on May 4, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2021

Revenue

$390,526

Expenses

$823,187

Net Income

-$432,661

Net Assets

$1,681,945

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$337,846	86.5%
Interest Revenue	$0
Dividends	$59,616	15.3%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$789,948	96.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,357,216
Total Liabilities	$1,675,271
Net Assets	$1,681,945

Compensation

Key Employees and Officers	Compensation	Other
Karen Marshall King (Director)	$0	$0
Burniece Herendeen (President)	$0	$0
Patricia Irwin (Director)	$0	$0
Isabelle Keuther (Director)	$0	$0
Sharon Williams (Director)	$0	$0
Beth Bellmyer (Secretary)	$0	$0
Angelina Teran (Vice President)	$0	$0
Carolyn Call (Director)	$0	$0
Barbara Flores (Director)	$0	$0
Jacqueline Howlett (Director)	$0	$0
Idrise Grill (Director)	$0	$0
Sarah Hinchcliff (Director)	$0	$0
Kathryn Jurgens (Director)	$0	$0
Mary Beth Getchell (Director)	$0	$0

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990-PF

Filed on Dec. 8, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2020

Revenue

$734,479

Expenses

$1,139,029

Net Income

-$404,550

Net Assets

$1,479,733

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$237,709	32.4%
Interest Revenue	$0
Dividends	$83,579	11.4%
Sales of Assets	$413,191	56.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,106,139	97.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,667,185
Total Liabilities	$1,187,452
Net Assets	$1,479,733

Compensation

Key Employees and Officers	Compensation	Other
Karen Marshall King (Director)	$0	$0
Burniece Herendeen (President)	$0	$0
Kathryn Jurgens (Director)	$0	$0
Isabelle Keuther (Director)	$0	$0
Sharon Williams (Director)	$0	$0
Patricia Irwin (Secretary)	$0	$0
Beth Bellmyer (Vice President)	$0	$0
Victoria Mara (Director)	$0	$0
Carolyn Call (Director)	$0	$0
Marybeth Getchell (Director)	$0	$0
George Walter (Director)	$0	$0
Jacqueline Howlett (Director)	$0	$0
Idrise Grill (Director)	$0	$0
Angelina Teran (Director)	$0	$0
Sarah Hinchcliff (Director)	$0	$0

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990-PF

Filed on May 7, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2019

Revenue

$554,963

Expenses

$1,301,410

Net Income

-$746,447

Net Assets

$3,110,651

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$125,927	22.7%
Interest Revenue	$0
Dividends	$76,430	13.8%
Sales of Assets	$350,665	63.2%
Other Income	$1,941	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,250,501	96.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,628,341
Total Liabilities	$517,690
Net Assets	$3,110,651

Compensation

Key Employees and Officers	Compensation	Other
Karen Marshall King (Director)	$0	$0
Burniece Herendeen (President)	$0	$0
Ruth Howe (Director)	$0	$0
Kathryn Jurgens (Director)	$0	$0
Norma Reynolds (Treasurer)	$0	$0
Isabelle Keuther (Director)	$0	$0
Ronald Charron (Director)	$0	$0
Sharon Williams (Director)	$0	$0
Patricia Irwin (Secretary)	$0	$0
Beth Bellmyer (Vice President)	$0	$0
Victoria Mara (Director)	$0	$0
Kenneth Wheeler (Director)	$0	$0
Carolyn Call (Director)	$0	$0
Marybeth Getchell (Director)	$0	$0
Ronald Kamp (Director)	$0	$0

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990-PF

Filed on Nov. 13, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2018

Revenue

$1,102,950

Expenses

$1,867,329

Net Income

-$764,379

Net Assets

$4,052,399

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$135,409	12.3%
Interest Revenue	$0
Dividends	$83,548	7.6%
Sales of Assets	$883,993	80.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,803,744	96.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,052,904
Total Liabilities	$505
Net Assets	$4,052,399

Compensation

Key Employees and Officers	Compensation	Other
Karen Marshall King (Director)	$0	$0
Burniece Herendeen (President)	$0	$0
Ruth Howe (Director)	$0	$0
Kathryn Jurgens (Director)	$0	$0
Norma Reynolds (Treasurer)	$0	$0
Isabelle Keuther (Director)	$0	$0
Ronald Charron (Director)	$0	$0
Sharon Williams (Director)	$0	$0
Patricia Irwin (Secretary)	$0	$0
Beth Bellmyer (Vice President)	$0	$0
Victoria Mara (Director)	$0	$0
Kenneth Wheeler (Director)	$0	$0
Carolyn Call (Director)	$0	$0

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990-PF

Filed on Jan. 21, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2017

Revenue

$974,012

Expenses

$2,012,703

Net Income

-$1,038,691

Net Assets

$5,225,108

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$176,891	18.2%
Interest Revenue	$0
Dividends	$109,271	11.2%
Sales of Assets	$687,850	70.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,936,869	96.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,226,278
Total Liabilities	$1,170
Net Assets	$5,225,108

Compensation

Key Employees and Officers	Compensation	Other
Karen Marshall King (President)	$0	$0
Burniece Herendeen (Recording Secretary)	$0	$0
Ruth Howe (Director)	$0	$0
Kathryn Jurgens (Director)	$0	$0
Norma Reynolds (Director)	$0	$0
Isabelle Keuther (Director)	$0	$0
Ronald Charron (Director)	$0	$0
Sharon Williams (Director)	$0	$0
Patricia Irwin (Director)	$0	$0
Beth Bellmyer (Director)	$0	$0
Victoria Mara (Director)	$0	$0
Kenneth Wheeler (Director)	$0	$0
Carolyn Call (Director)	$0	$0

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990-PF

Filed on Feb. 2, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2016

Revenue

$732,249

Expenses

$1,540,739

Net Income

-$808,490

Net Assets

$6,348,598

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$47,847	6.5%
Interest Revenue	$0
Dividends	$124,182	17.0%
Sales of Assets	$560,220	76.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,458,531	94.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,351,598
Total Liabilities	$3,000
Net Assets	$6,348,598

Compensation

Key Employees and Officers	Compensation	Other
Karen Marshall King (President)	$0	$0
Burniece Herendeen (Recording Secretary)	$0	$0
Ruth Howe (Director)	$0	$0
Kathryn Jurgens (Director)	$0	$0
Norma Reynolds (Director)	$0	$0
Isabelle Keuther (Director)	$0	$0
Ronald Charron (Director)	$0	$0
Sharon Williams (Director)	$0	$0
Marty Zamock (Director)	$0	$0
Patricia Irwin (Director)	$0	$0
Beth Bellmyer (Director)	$0	$0
Victoria Mara (Director)	$0	$0
Kenneth Wheeler (Director)	$0	$0
Carolyn Call (Director)	$0	$0

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990-PF

Filed on Nov. 10, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2015

Revenue

$1,444,998

Expenses

$2,342,616

Net Income

-$897,618

Net Assets

$7,676,110

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$57,330	4.0%
Interest Revenue	$0
Dividends	$148,219	10.3%
Sales of Assets	$1,239,449	85.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,236,434	95.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,677,610
Total Liabilities	$1,500
Net Assets	$7,676,110

Compensation

Key Employees and Officers	Compensation	Other
Karen Marshall King (President)	$0	$0
Burniece Herendeen (Recording Secretary)	$0	$0
Ruth Howe (Director)	$0	$0
Kathryn Jurgens (Director)	$0	$0
John Butcher (Director)	$0	$0
Isabelle Keuther (Director)	$0	$0
Ronald Myers (Director)	$0	$0
Sharon Williams (Director)	$0	$0
Marty Zamock (Director)	$0	$0
John Whitney (Director)	$0	$0

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990-PF

Filed on Oct. 21, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2014

Revenue

$1,458,771

Expenses

$2,060,075

Net Income

-$601,304

Net Assets

$9,297,931

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$46,190	3.2%
Interest Revenue	$0
Dividends	$188,286	12.9%
Sales of Assets	$1,224,295	83.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,941,694	94.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,303,494
Total Liabilities	$5,563
Net Assets	$9,297,931

Compensation

Key Employees and Officers	Compensation	Other
Karen Marshall King (President)	$0	$0
Burniece Herendeen (Recording Secretary)	$0	$0
Ruth Howe (Director)	$0	$0
Sally Clarke (Director)	$0	$0
John Butcher (Director)	$0	$0
Isabelle Keuther (Director)	$0	$0
Ronald Myers (Director)	$0	$0
Sharon Williams (Director)	$0	$0
Marty Zamock (Director)	$0	$0

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990-PF

Filed on Nov. 4, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2013

Revenue

$1,024,857

Expenses

$1,554,907

Net Income

-$530,050

Net Assets

$9,303,037

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$23,380	2.3%
Interest Revenue	$0
Dividends	$193,536	18.9%
Sales of Assets	$795,548	77.6%
Other Income	$2,593	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,452,062	93.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,303,137
Total Liabilities	$100
Net Assets	$9,303,037

990-PF

Filed on Dec. 31, 2013

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$662,303

Expenses

$1,053,661

Net Income

-$391,358

Net Assets

$9,381,852

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$97,815	14.8%
Interest Revenue	$0
Dividends	$223,064	33.7%
Sales of Assets	$331,924	50.1%
Other Income	$9,500	1.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$938,923	89.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,386,295
Total Liabilities	$4,443
Net Assets	$9,381,852

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$1,176,054

Expenses

$2,135,769

Net Income

-$959,715

Net Assets

$9,957,429

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$437,974	37.2%
Interest Revenue	$390	0.0%
Dividends	$231,216	19.7%
Sales of Assets	$496,974	42.3%
Other Income	$9,500	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,012,899	94.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,957,429
Total Liabilities	$0
Net Assets	$9,957,429

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Eastern Star Hall & Home Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.01M (2024)

Expenses $2.46M (2024)

Total Assets $709k (2024)

Total Liabilities $552k (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$1.01M (2024)

Expenses

$2.46M (2024)

Total Assets

$709k (2024)

Total Liabilities

$552k (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001