2024-11-15T07:35:40-06:00 2023-12-31 454051133 FREED MAXICK CPAS PC 424 MAIN STREET SUITE 800 BUFFALO NY 142023508 990PF 2023-01-01 237259398 ODD FELLOW & REBEKAH BENEFIT FUND INC ODDF 7164346324 508 BEWLEY BUILDING LOCKPORT NY 14094 KATHIE BAYS EXECUTIVE DIRECTOR 7164346324 2024-11-15 1 1 NICOLE M WHITE P01599383 7168472651 2024-11-15 2023 2024-10-15 13:58:12Z X X 2558231 X 55 X 249581 249581 35290 302333 35290 86765 0 371691 284871 0 0 0 178800 59600 0 47105 0 0 75150 25050 0 15311 14130 0 26 0 0 12868 4289 0 17996 0 0 8675 0 0 36380 0 0 392311 103069 0 377976 377976 770287 103069 377976 -398596 181802 752235 455907 455907 2954 39242 2954 1259242 0 2000000 1259242 0 3042 2614 1550129 2081230 2081230 37478 21094 21094 4382126 3823041 2558231 38656 13685 251450 142189 151891 432295 165576 X 3949831 3657465 3949831 3657465 4382126 3823041 3949831 -398596 106230 3657465 0 3657465 SCHWAB REALIZED GAIN P 322 322 322 SCHWAB CAPITAL GAIN DISB P 4162 4162 4162 MIDWAY REALIZED GAIN P 297849 267043 30806 30806 35290 2527 0 2527 0 2527 0 0 0 0 0 147 2674 0 0 0 0 0 0 0 0 0 0 0 1 NY 1 0 0 0 0 1 N/A THE FOUNDATION 7164346324 508 BEWLEY BUILDING LOCKPORT NY 14094 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CLEMENT OLSON 7243 WILROSE CT NORTH TONAWANDA NY 14120 PRESIDENT 2.00 0 0 0 BARBARA QUICK 7 STANDISH AVE BINGHAMTON NY 13901 SECRETARY 2.00 0 0 0 KATHERINE BAYS 126 SMITH ST BUFFALO NY 14210 VP/TREASURER 5.00 0 0 0 AMANDA BENTLEY 837 FIFTH ST RENSSELAER NY 12144 BOARD MEMBER 2.00 0 0 0 DOROTHY ERCKERT 49 CROLWEY AVE BUFFALO NY 14207 BOARD MEMBER 2.00 0 0 0 CAROLLYNN GRZYWNA 58 BOLL ST SLOAN NY 14212 BOARD MEMBER 2.00 0 0 0 ORADELL BAKER 536 SHADY LANE MEHOOPANY PA 18629 BOARD MEMBER 2.00 0 0 0 NONE 0 NONE 0 0 1596903 447350 0 2044253 0 0 2044253 30664 2013589 100679 100679 2527 2527 98152 0 98152 0 98152 377976 0 377976 98152 0 0 0 377976 0 0 0 98152 279824 0 0 279824 0 0 0 0 0 0 0 279824 279824 X JOSEPH'S HOUSE FOR WOMEN INC 802 COURT ST SYRACUSE NY 13208 PC ORGANIZATIONAL SUPPORT 38000 LOAVES & FISHES 127 N PROSPECT ST HERKIMER NY 13350 PC ORGANIZATIONAL SUPPORT 10000 MEXICO FOOD PANTRY 5863 SCENIC AVE MEXICO NY 13114 PC ORGANIZATIONAL SUPPORT 7500 SAVING GRACE OUTREACH 26 MILL ST CATTARAUGUS NY 14719 PC ORGANIZATIONAL SUPPORT 3000 ST SUSAN CENTER 31 WATER STREET JAMESTOWN NY 14701 PC ORGANIZATIONAL SUPPORT 5000 THE MASTERS PLAN 9586 RAILROAD AVE DAYTON NY 14041 PC ORGANIZATIONAL SUPPORT 13000 TOWN OF WATERTOWN AMBULANCE 18891 CR-155 WATERTOWN NY 13601 PC ORGANIZATIONAL SUPPORT 36500 VISUALLY IMPAIRED ADVANCEMENT VIA 1170 MAIN STREET BUFFALO NY 14209 PC ORGANIZATIONAL SUPPORT 5000 WESLEYAN CHURCH CORPORATION 38 FRANKLIN ST SPRINGVILLE NY 14141 PC ORGANIZATIONAL SUPPORT 5000 BELMONT UNIVERSITY 1900 BELMOT BLVD NASHVILLE TN 37212 PC EDUCATIONAL SCHOLARSHIPS 2000 DAEMEN COLLEGE 4380 MAIN ST AMHERST NY 14226 PC EDUCATIONAL SCHOLARSHIPS 3000 ERIE 1 BOCES 355 HARLEM ROAD W SENECA NY 14224 PC EDUCATIONAL SCHOLARSHIP 1000 ERIE COMMUNITY COLLEGE 6205 MAIN ST WILLIAMSVILLE NY 14221 PC EDUCATIONAL SCHOLARSHIP 1000 GANNON UNIVERSITY 109 UNIVERSITY SQUARE ERIE PA 16541 PC EDUCATIONAL SCHOLARSHIP 2000 GROVE CITY COLLEGE 100 CAMPUS DRIVE GROVE CITY PA 16127 PC EDUCATIONAL SCHOLARSHIP 1000 POMEROY COLLEGE OF NURSING AT CROUSE HOSP 765 IRVING AVENUE SYRACUSE NY 13210 PC EDUCATIONAL SCHOLARSHIP 1000 ST JOHN FISHER COLLEGE 3690 EAST AVE ROCHESTER NY 14618 PC EDUCATIONAL SCHOLARSHIP 2000 ST JOSEPH'S COLLEGE OF NURSING 206 PROSPECT AVE SYRACUSE NY 13203 PC EDUCATIONAL SCHOLARSHIP 1000 SUNY AT BUFFALO 1 CAPEN HALL BUFFALO NY 14260 PC EDUCATIONAL SCHOLARSHIP 8000 SUNY AT FREDONIA 209 MAYTOM HALL FREDONIA NY 14063 PC EDUCATIONAL SCHOLARSHIP 5000 SUNY AT GENESEO 1 COLLEGE CIRCLE GENESEO NY 14454 PC EDUCATIONAL SCHOLARSHIP 1000 SUNY BINGHAMTON PO BOX 6003 BINGHAMTON NY 13902 PC EDUCATIONAL SCHOLARSHIP 2000 SUNY COLLEGE OF ENVIR SCIENCE & FORESTRY 1 FORESTRY DR SYRACUSE NY 13210 PC EDUCATIONAL SCHOLARSHIP 1000 UTICA COLLEGE 1600 BURRSTONE RD UTICA NY 13503 PC EDUCATIONAL SCHOLARSHIP 2000 VASSAR COLLEGE 124 RAYMOND AVE POUGHKEEPSIE NY 12604 PC EDUCATIONAL SCHOLARSHIP 2000 XAVIER UNIVERSITY 3800 VICTORY PARKWAY CINCINNATI OH 45207 PC EDUCATIONAL SCHOLARSHIP 1000 ASHFORD FOOD PANTRY 5635 ASHFORD HOLLOW ROAD WEST VALLEY NY 14171 PC ORGANIZATIONAL SUPPORT 3630 DAVID'S REFUGE 5800 HERITAGE LANDING DR STE B E SYRACUSE NY 13057 PC ORGANIZATIONAL SUPPORT 70000 ERIN'S ANGELS PO BOX 443 PHOENIX NY 13135 PC ORGANIZATIONAL SUPPORT 25000 FARNHAM INC DBA FARNHAM FAMILY SERVICES 283 WEST SECOND STREET OSWEGO NY 13126 PC ORGANIZATIONAL SUPPORT 22668 FORESTVILLE FOOD PANTRY 3 PARK STREET PO BOX 103 FORESTVILLE NY 14062 PC ORGANIZATIONAL SUPPORT 3900 FRIENDS OF THE NIGHT PEOPLE INC 394 HUDSON STREET BUFFALO NY 14201 PC ORGANIZATIONAL SUPPORT 7500 GATES VOLUNTEER AMBULANCE 1001 ELMGROVE ROAD ROCHESTER NY 14624 PC ORGANIZATIONAL SUPPORT 15000 HEARTS FOR THE HOMELESS 890 TONAWANDA ST BUFFALO NY 14207 PC ORGANIZATIONAL SUPPORT 36278 HOPE FOUNDATION OF BINGHAMTON 1 CHRISFIELD AVE JOHNSON CITY NY 13790 PC ORGANIZATIONAL SUPPORT 35000 377976 0 14 249581 35290 RECOVERY OF BAD DEBTS 3765 MA PRIOR YEAR SETTLEMENT 83000 0 249581 122055 371636 4 SUPPORT INDIVIDUALS, PROGRAMS AND/OR SERVICES FOR THE COMMUNITY 8 SUPPORT INDIVIDUALS, PROGRAMS AND/OR SERVICES FOR THE COMMUNITY 11 SUPPORT INDIVIDUALS, PROGRAMS AND/OR SERVICES FOR THE COMMUNITY 0 0 0 0 0 0 0 0 0 0 AUDIT AND CONSULTING FEES 75150 25050 0 PUBLICLY TRADED SECURITIES 2081230 2081230 LEGAL 47105 0 0 OTHER ASSETS 37478 21094 21094 INSURANCE 5154 0 0 BANK SERVICE CHARGES 23 0 0 OFFICE 24857 0 0 UTILITIES 5170 0 0 MISCELLANEOUS 1176 0 0 RECOVERY OF BAD DEBTS 3765 3765 MA PRIOR YEAR SETTLEMENT 83000 83000 UNREALIZED GAINS 106230 MEDICAID RECOVERY PAYABLE 104457 130457 OPERATING LEASE LIABILITIES 37732 21434 BROKERAGE FEES 13540 13540 0 PAYROLL PROCESSING FEES 1771 590 0 PAYROLL TAXES 12868 4289 0