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Nonprofiteer
← ODD FELLOWS HALL CO

Form 990 for tax year 2023

Filed by ODD FELLOWS HALL CO.

Totals

Total revenue
$205,188
Total expenses
$204,573
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$205,188
Other revenue
$0
Total assets, end of year
$2,984,404
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,984,404
Program services expenses (Part IX)
$186,970
Management and general expenses
$17,603
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 91.4% 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.

  • 3 · Investment income

    total $224,181 · related or exempt $224,181

  • 7a · Gross sales of assets other than inventory

    securities $10,274 · other assets $882

  • 7b · Less cost or other basis and sales expenses

    securities $30,149

  • 7c · Gain or loss

    securities -$19,875 · other assets $882

  • 7d · Net gain or loss

    total -$18,993 · related or exempt -$18,993

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $186,970 · program services $186,970

  • 7 · Other salaries and wages

    total $4,300 · management and general $4,300

  • 11c · Fees: accounting

    total $6,216 · management and general $6,216

  • 11g · Fees: other

    total $7,087 · management and general $7,087

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,595 · end of year $102,023

  • 11 · Investments: publicly traded securities

    beginning of year $2,912,194 · end of year $2,882,381

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,983,789 · end of year $2,984,404

Mission and programs · 2023

Mission

THE ODD FELLOWS HALL COMPANY IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT OF SUCH INCOME, LESS EXPENSES, TO ITS MEMBER ORGANIZATIONS. ALL OF WHICH ARE EXEMPT.

Activities or mission (Part I)

HOLD PROPERTY FOR THE BENEFIT OF MEMBER ORGANIZATIONS.

  • THE SOLE PURPOSE OF THIS CORPORATION IS TO HOLD TITLE TO PROPERTY AND REMIT INCOME TO MEMBER ORGANIZATIONS. THE EXCESS REVENUE OVER EXPENSES WAS REINVESTED INTO ADDITIONAL PROPERTY.

  • THE SOLE PURPOSE OF THIS CORPORATION IS TO HOLD TITLE TO PROPERTY AND REMIT INCOME TO MEMBER ORGANIZATIONS. THE EXCESS REVENUE OVER EXPENSES WAS REINVESTED INTO ADDITIONAL PROPERTY.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charles Benson

    DIRECTOR

    Total calculated
    $400
    From this org
    $400
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • John M Eckert

    DIRECTOR

    Total calculated
    $400
    From this org
    $400
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Richard A Roesch

    SECRETARY

    Total calculated
    $400
    From this org
    $400
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Kenneth Rogers

    DIRECTOR

    Total calculated
    $400
    From this org
    $400
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Carolyn Schultheis

    DIRECTOR

    Total calculated
    $400
    From this org
    $400
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Craig Skinner

    VICE PRESIDE

    Total calculated
    $400
    From this org
    $400
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Robert J Mayer Sr

    PRESIDENT

    Total calculated
    $400
    From this org
    $400
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Pamela Whisenhunt

    TREASURER

    Total calculated
    $400
    From this org
    $400
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Charles Whisenhut

    DIRECTOR

    Total calculated
    $400
    From this org
    $400
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • C Ray White

    DIRECTOR

    Total calculated
    $400
    From this org
    $400
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Mark Schultheis

    DIRECTOR

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
25 June 2024
IRS schema version
2023v5.0
Source object
202441979349302284

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