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← INDEPENDENT ORDER OF ODD FELLOWS

Form 990 for tax year 2022

Filed by INDEPENDENT ORDER OF ODD FELLOWS.

Totals

Total revenue
$1,606,825
Total expenses
$1,447,976
Contributions and grants received
$1,232,799
Grants paid
$219,746
Program service revenue
$0
Investment income
$266,411
Other revenue
$107,615
Total assets, end of year
$18,459,599
Total liabilities, end of year
$521,644
Net assets or fund balances, end of year
$17,937,955
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.

  • 1b · Membership dues

    $1,005,794

  • 1f · All other contributions, gifts and grants

    $227,005

  • 3 · Investment income

    total $252,661 · excluded $252,661

  • 5 · Royalties

    total $22,467 · excluded $22,467

  • 7a · Gross sales of assets other than inventory

    securities $13,750

  • 7c · Gain or loss

    securities $13,750

  • 7d · Net gain or loss

    total $13,750 · related or exempt $13,750

  • 10a · Gross sales of inventory

    $174,818

  • 10b · Cost of goods sold

    $121,904

  • 10c · Net income from sales of inventory

    total $52,914 · excluded $52,914

  • 11a · Other revenue: MISCELLANEOUS

    total $32,234 · related or exempt $32,234

  • 11e · Other revenue, total

    $32,234

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,646

  • 2 · Grants to domestic individuals

    total $212,100

  • 5 · Compensation of officers, directors and key employees

    total $68,613

  • 7 · Other salaries and wages

    total $187,450

  • 8 · Pension plan contributions

    total $5,729

  • 9 · Other employee benefits

    total $41,236

  • 10 · Payroll taxes

    total $19,703

  • 11b · Fees: legal

    total $1,975

  • 11c · Fees: accounting

    total $42,513

  • 11f · Fees: investment management

    total $33,993

  • 11g · Fees: other

    total $6,640

  • 13 · Office expenses

    total $72,567

  • 14 · Information technology

    total $24,665

  • 16 · Occupancy

    total $35,600

  • 19 · Conferences, conventions and meetings

    total $38,341

  • 22 · Depreciation, depletion and amortization

    total $25,063

  • 23 · Insurance

    total $36,104

  • 24a · Other expenses: DUES-IARA

    total $185,000

  • 24b · Other expenses: MILEAGE/PER DIEM

    total $116,856

  • 24c · Other expenses: TRAVEL

    total $87,403

  • 24d · Other expenses: MISCELLANEOUS

    total $68,170

  • 24e · All other expenses

    total $130,609

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,730,495 · end of year $2,699,116

  • 4 · Accounts receivable

    beginning of year $476,699 · end of year $138,140

  • 7 · Other notes and loans receivable

    beginning of year $77,043 · end of year $66,839

  • 8 · Inventories for sale or use

    beginning of year $712,265 · end of year $745,734

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,780 · end of year $23,187

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

    $1,736,511

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

    $1,305,869

  • 10c · Land, buildings and equipment, net

    beginning of year $455,705 · end of year $430,642

  • 11 · Investments: publicly traded securities

    beginning of year $9,772,069 · end of year $10,230,941

  • 15 · Other assets

    beginning of year $4,050,000 · end of year $4,125,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $319,156 · end of year $205,759

  • 19 · Deferred revenue

    beginning of year $372,949 · end of year $315,885

  • 27 · Net assets without donor restrictions

    beginning of year $12,007,689 · end of year $12,334,933

  • 28 · Net assets with donor restrictions

    beginning of year $5,609,262 · end of year $5,603,022

Mission and programs · 2022

Mission

TO PROVIDE BENEFITS TO MEMBERS UNDER LODGE SYSTEM AND TO IMPROVE AND ELEVATE THE CHARACTER OF MEMBERS THROUGH FRIENDSHIP, LOVE AND TRUTH

  • TO PROVIDE BENEFITS TO MEMBERS UNDER LODGE SYSTEM AND TO IMPROVE AND ELEVATE THE CHARACTER OF MEMBERS THROUGH FRIENDSHIP, LOVE AND TRUTH

As filed on the 2022 return.

Listed in Part VII

  • Terry L Barrett

    SOV GRAND SE

    Total calculated
    $61,388
    From this org
    $61,388
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Harrell D Ward Jr

    SOV GRAND TR

    Total calculated
    $7,225
    From this org
    $7,225
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Thomas J Calabrese

    SOV GR WARDE

    Total calculated
    $0
    Hours/week
    10

  • Michelle L Heckardt

    PAST SOV GR

    Total calculated
    $0
    Hours/week
    5

  • John S Cupp Jr

    SOV GRAND MA

    Total calculated
    $0
    Hours/week
    10

  • Gerald W Workman

    DEP SOV GR M

    Total calculated
    $0
    Hours/week
    10

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

Provenance

Return type
form_990
Tax year
2022
Filed
3 June 2023
IRS schema version
2022v5.0
Source object
202411659349300836

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