Form 990 for tax year 2023
Filed by INDEPENDENT ORDER OF ODD FELLOWS.
Totals
- Total revenue
- $1,789,613
- Total expenses
- $819,438
- Contributions and grants received
- $143,670
- Grants paid
- $0
- Program service revenue
- $445,815
- Investment income
- $1,047,976
- Other revenue
- $152,152
- Total assets, end of year
- $8,536,840
- Total liabilities, end of year
- -$13,956
- Net assets or fund balances, end of year
- $8,550,796
- Program services expenses (Part IX)
- $327,125
- Management and general expenses
- $492,313
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $355,882
Program services were 39.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$6,855
-
1c · Fundraising events
$0
-
1d · Related organizations
$23,192
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$113,623
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: RV SPACE RENTAL
total $405,966 · related or exempt $405,966
-
2b · Program service revenue: PER CAPITA - GL
total $22,653 · related or exempt $22,653
-
2c · Program service revenue: OPOF - ODD FELLOWS TRUST
total $17,196 · related or exempt $17,196
-
3 · Investment income
total $715,322 · related or exempt $715,322
-
6a · Gross rents
real property $122,554
-
6c · Rental income or loss
real property $122,554
-
6d · Net rental income or loss
total $122,554
-
7a · Gross sales of assets other than inventory
other assets $332,654
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $332,654
-
7d · Net gain or loss
total $332,654
-
10a · Gross sales of inventory
$636
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $636
-
11a · Other revenue: JONES PARK MISC
total $3,007 · related or exempt $3,007
-
11d · All other revenue
total $25,955 · related or exempt $25,955
-
11e · Other revenue, total
$28,962
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $51,624 · program services $51,624
-
5 · Compensation of officers, directors and key employees
total $67,000 · program services $0 · management and general $67,000
-
7 · Other salaries and wages
total $161,652 · program services $121,052 · management and general $40,600
-
9 · Other employee benefits
total $11,090 · program services $5,545 · management and general $5,545
-
10 · Payroll taxes
total $24,694 · program services $13,172 · management and general $11,522
-
11b · Fees: legal
total $8,906 · management and general $8,906
-
11c · Fees: accounting
total $44,629 · program services $9,163 · management and general $35,466
-
13 · Office expenses
total $7,786 · program services $976 · management and general $6,810
-
14 · Information technology
total $7,261 · management and general $7,261
-
16 · Occupancy
total $43,068 · program services $43,068
-
17 · Travel
total $0 · management and general $0
-
20 · Interest
total $32,476 · program services $175 · management and general $32,301
-
21 · Payments to affiliates
total $80,382 · management and general $80,382
-
22 · Depreciation, depletion and amortization
total $147,168 · management and general $147,168
-
23 · Insurance
total $19,542 · program services $20,929 · management and general -$1,387
-
24a · Other expenses: EQUIPMENT MAINT/LEASE
total $27,421 · program services $19,299 · management and general $8,122
-
24b · Other expenses: INVESTMENT EXPENSES
total $2,464 · management and general $2,464
-
24c · Other expenses: BANK FEES
total $20,169 · program services $18,713 · management and general $1,456
-
24e · All other expenses
total $62,106 · program services $23,409 · management and general $38,697
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $552 · end of year $22,764
-
4 · Accounts receivable
beginning of year $2,865 · end of year $2,868
-
7 · Other notes and loans receivable
beginning of year $2,146,661 · end of year $2,107,188
-
8 · Inventories for sale or use
beginning of year -$1,364 · end of year -$1,653
-
10a · Land, buildings and equipment: cost or other basis
$1,678,169
-
10b · Land, buildings and equipment: accumulated depreciation
$1,051,668
-
10c · Land, buildings and equipment, net
beginning of year $787,077 · end of year $626,501
-
11 · Investments: publicly traded securities
beginning of year $5,281,575 · end of year $5,779,172
-
17 · Accounts payable and accrued expenses
beginning of year -$6,472 · end of year -$29,146
-
19 · Deferred revenue
beginning of year $15,190 · end of year $15,190
-
24 · Unsecured notes and loans payable
beginning of year $760,703 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,934,104 · end of year $4,926,795
-
28 · Net assets with donor restrictions
beginning of year $3,513,841 · end of year $3,624,001
Mission and programs · 2023
Mission
BENEVOLENT ORGANIZATION COMPRISED OF MORAL INDIVIDUALS COMMITTED TO SELF IMPROVEMENT, FAMILY VALUES, AND COMMUNITY INVOLVEMENT BY SUPPORTING REPRESENTATIVE GOVERNMENT, A FREE SOCIETY, AND PUBLIC EDUCATION
-
JONES PARK IS AN RV PARK/CAMPGROUND OPERATED FOR THE BENEFIT OF IOOF MEMBERS
Expenses $275,500 · Revenue $408,973
-
TO GENERATE AND DISPERSE INCOME TO OREGON LODGES THROUGH INVESTMENTS
Expenses $80,382 · Revenue $80,382
As filed on the 2023 return.
Listed in Part VII
-
Lisa CordaLISA CORDA
GRAND MASTER
- Total calculated
- $0
- Hours/week
- 0
-
Sheryl RohdeSHERYL ROHDE
PGM GRAND SECRETARY
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Francis KuperFRANCIS KUPER
DEPUTY GRAND MASTER
- Total calculated
- $0
- Hours/week
- 0
-
Patty FriesPATTY FRIES
GRAND TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Kenneth Carr IIIKENNETH CARR III
GRAND TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Kevin GilfordKEVIN GILFORD
GRAND WARDEN
- Total calculated
- $0
- Hours/week
- 0
-
Ed FelanED FELAN
GRAND TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Allan JacksonALLAN JACKSON
GRAND TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Rich SmithRICH SMITH
GRAND TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Pearlie StewartPEARLIE STEWART
PGM, IMMEDIATE PAST GRAND MASTER
- Total calculated
- $0
- Hours/week
- 0
-
Lindsey KuperLINDSEY KUPER
GRAND TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
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.
-
501(C)3 · RES, CARE · OR
Directly controlled by NA
-
501(C)3 · NURSING FACILITY · OR
Directly controlled by NA
-
501(C)3 · LOW INCOME HOUSING · OR
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412829349301591
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