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Nonprofiteer
← ODD FELLOWS ASSOCIATION OF ST LOUIS

Form 990 for tax year 2022

Filed by ODD FELLOWS ASSOCIATION OF ST LOUIS.

Totals

Total revenue
$37,557
Total expenses
$84,787
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$37,557
Total assets, end of year
$1,130,801
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,130,801
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 11a · Other revenue: RENTAL INCOME

    total $37,315 · related or exempt $37,315

  • 11b · Other revenue: MISC. INCOME

    total $242 · related or exempt $242

  • 11e · Other revenue, total

    $37,557

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,150

  • 11c · Fees: accounting

    total $1,050

  • 11g · Fees: other

    total $5,407

  • 13 · Office expenses

    total $3,504

  • 14 · Information technology

    total $729

  • 16 · Occupancy

    total $15,787

  • 22 · Depreciation, depletion and amortization

    total $47,205

  • 23 · Insurance

    total $8,955

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,912 · end of year $12,999

  • 10a · Land, buildings and equipment: cost or other basis

    $1,204,445

  • 10b · Land, buildings and equipment: accumulated depreciation

    $86,643

  • 10c · Land, buildings and equipment, net

    beginning of year $1,155,871 · end of year $1,117,802

  • 27 · Net assets without donor restrictions

    beginning of year $1,168,783 · end of year $1,130,801

Mission and programs · 2022

Mission

MAINTENANCE AND OPERATION OF THE ODD FELLOWS ASSOCIATION'S CURRENT & FUTURE BUILDINGS.

  • MAINTENANCE AND OPERATION OF THE ODD FELLOWS ASSOCIATION'S CURRENT & FUTURE BUILDINGS.

  • MAINTENANCE AND OPERATION OF THE ODD FELLOWS ASSOCIATION'S CURRENT & FUTURE BUILDINGS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kenneth Rogers

    DIRECTOR

    Total calculated
    $250
    From this org
    $250
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • John Eckert

    DIRECTOR

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Richard Roesch

    PRESIDENT

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Carolyn Schultheis

    VICE PRESIDE

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Craig Skinner

    SECRETARY

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Robert J Mayer Sr

    TREASURER

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Charles Whisenhunt

    DIRECTOR

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Pamela Whisenhunt

    DIRECTOR

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ray White

    DIRECTOR

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0

  • Charles Benson

    DIRECTOR

    Total calculated
    $150
    From this org
    $150
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mark Schultheis

    DIRECTOR

    Total calculated
    $150
    From this org
    $150
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 March 2023
IRS schema version
2022v5.0
Source object
202320969349301337

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