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Nonprofiteer
← INDEPENDENT ORDER OF ODD FELLOWS

Form 990 for tax year 2022

Filed by INDEPENDENT ORDER OF ODD FELLOWS.

Totals

Total revenue
$297,057
Total expenses
$204,881
Contributions and grants received
$2,360
Grants paid
$17,510
Program service revenue
$0
Investment income
$47
Other revenue
$294,650
Total assets, end of year
$2,090,315
Total liabilities, end of year
$82,223
Net assets or fund balances, end of year
$2,008,092
Program services expenses (Part IX)
$204,881
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% 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.

  • 1b · Membership dues

    $2,180

  • 1c · Fundraising events

    $180

  • 3 · Investment income

    total $47 · unrelated business $47

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $586,093

  • 6b · Less rental expenses

    real property $291,814

  • 6c · Rental income or loss

    real property $294,279

  • 6d · Net rental income or loss

    total $294,279 · related or exempt $294,279

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISC INCOME

    total $371 · related or exempt $371

  • 11e · Other revenue, total

    $371

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $17,510 · program services $17,510

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $88,542 · program services $88,542

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $18,581 · program services $18,581

  • 10 · Payroll taxes

    total $13,863 · program services $13,863

  • 11a · Fees: management

    total $23,715 · program services $23,715

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $1,825 · program services $1,825

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $3,155 · program services $3,155

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $900 · program services $900

  • 13 · Office expenses

    total $17,545 · program services $17,545

  • 14 · Information technology

    total $450 · program services $450

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $133 · program services $133

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: LODGE DINNERS & SOCIALS

    total $6,697 · program services $6,697

  • 24b · Other expenses: CONFERENCE & EDUCATION

    total $4,433 · program services $4,433

  • 24c · Other expenses: GRAND LODGE MATERIALS

    total $1,951 · program services $1,951

  • 24d · Other expenses: Per Capita Taxes

    total $1,825 · program services $1,825

  • 24e · All other expenses

    total $3,756 · program services $3,756

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,992 · end of year $51,739

  • 2 · Savings and temporary cash investments

    beginning of year $558,443 · end of year $573,317

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $1,163,831

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

    $482,503

  • 10c · Land, buildings and equipment, net

    beginning of year $724,501 · end of year $681,328

  • 11 · Investments: publicly traded securities

    beginning of year $873,750 · end of year $720,530

  • 12 · Investments: other securities

    beginning of year $53,195 · end of year $53,195

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $10,206

  • 17 · Accounts payable and accrued expenses

    beginning of year $159,256

  • 25 · Other liabilities

    beginning of year $119,988 · end of year $82,223

  • 27 · Net assets without donor restrictions

    beginning of year $1,943,637 · end of year $2,008,092

Mission and programs · 2022

Mission

REALIZING WE ARE A BENEFICIAL FRATERNAL ORGANIZATION, WE PROVIDE SEVERAL ACTIVITIES WHICH BRING DIRECT BENEFIT TO OUR MEMBERSHIP. WE MAINTAIN OUR HISTORIC BUILDING WHICH PROVIDES A SUPPORTIVE BASE TO OUR MEMBER AND OUR COMMUNITY. OUR LODGE DONATES TO LOCAL CHARITIES WHICH PROVIDE RELIEF TO CHILDREN AND THE IMPOVERISHED. OUR MEMBERS ENJOY FELLOWSHIP WITH EACH OTHER AND GUESTS. WE ALSO CONTRIBUTE TO IOOF ACTIVITIES (ROSE BOWL PARADE, REBEKAH CHILDREN'S SERVICES & THREE LINKS CAMP) & OTHER LODGES' ACTIVITIES.

Activities or mission (Part I)

WE DONATE TO VARIETY OF COMMUNITY PROGRAMS THAT ASSIST BOTH THE ELDERLY AND THOSE LIVING IN POVERTY. WE PROVIDE MONEY FOR THE BURIAL OF MEMBERS WHO DIE AND FINANCIAL SUPPORT TO THEIR FAMILIES AND PROVIDE SOCIAL SUPPORT AND FOOD. WE DONATE MONEY TO SEVERAL SCHOLARSHIP PROGRAMS

  • IN EFFORTS TO RELIEVE THE DISTRESSED, WE DONATE TO OUR LOCAL COMMUNITY FOOD BANK AND SUPPORT A COMMUNIY OUTREACH THAT RUNS PROGRAMS FOR IMPOVERISHED FAMILIES, CHILDREN AND SENIORS. IN KEEPING WITH OUR CHARGE TO EDUCATE THE ORPHAN WE SUPPORT A WIDE RANGE OF CHILDREN'S SERVICES. WE STRONGLY SUPPORT THE REBEKAH'S CHILDREN'S SERVICES WHICH OFFERS EDUCATIONAL, HEALTH AND ENRICHMENT PROGRAMS FOR CHILDREN. WE ENCOURAGE CHILDREN TO LEAD AN ACTIVE LIFE BY SUPPORTING THE 3 LINKS SUMMER CAMP. WE CONTINUE TO SUPPORT LOCAL CHARITIES. WE MUST MAINTAIN AND EXPAND OUR MEMBERSHIP IN OUR FATERNAL ORGANIZATION. ONE OF OUR MISSIONS IS TO RESTORE AND MAINATAIN OUR IOOF TEMPLE WHICH IS A BERKELEY HISTORICAL LANDMARK. WE HELP SUPPORT THE AWARD WINNING IOOF FLOAT IN THE ROSE BOWL PARADE.

As filed on the 2022 return.

Listed in Part VII

  • Anita K Donnell

    Trustee

    Total calculated
    $45,313
    From this org
    $45,313
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rita Cooper

    Trustee

    Total calculated
    $43,229
    From this org
    $43,229
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Suzanne Waligore

    Treasurer

    Total calculated
    $22,000
    From this org
    $22,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • Mark Donnell

    VICE GRAND

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    6

  • Rick Bragge

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Rob Ammirati

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Tommy Silva

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Carol Conway

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Dennis Kettler

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Janice Jackson

    FINANCIAL SEC

    Total calculated
    $0
    Hours/week
    2

  • Jeff Leroux

    Secretary

    Total calculated
    $0
    Hours/week
    4

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 October 2023
IRS schema version
2022v5.0
Source object
202302829349301725

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