Form 990 for tax year 2023
Filed by INDEPENDENT ORDER OF ODD FELLOWS.
Totals
- Total revenue
- $1,800,279
- Total expenses
- $1,399,070
- Contributions and grants received
- $1,099,225
- Grants paid
- $167,787
- Program service revenue
- $0
- Investment income
- $627,093
- Other revenue
- $73,961
- Total assets, end of year
- $19,843,681
- Total liabilities, end of year
- $576,565
- Net assets or fund balances, end of year
- $19,267,116
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $1,374,864
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
$926,172
-
1f · All other contributions, gifts and grants
$173,053
-
3 · Investment income
total $320,039 · excluded $320,039
-
7a · Gross sales of assets other than inventory
securities $307,054
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $307,054
-
7d · Net gain or loss
total $307,054 · related or exempt $307,054
-
10a · Gross sales of inventory
$154,820
-
10b · Cost of goods sold
$122,714
-
10c · Net income from sales of inventory
total $32,106 · excluded $32,106
-
11a · Other revenue: Miscellaneous
total $41,855 · related or exempt $41,855
-
11e · Other revenue, total
$41,855
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,636
-
2 · Grants to domestic individuals
total $152,151
-
5 · Compensation of officers, directors and key employees
total $71,403
-
7 · Other salaries and wages
total $224,415
-
8 · Pension plan contributions
total $5,239
-
9 · Other employee benefits
total $49,559
-
10 · Payroll taxes
total $21,947
-
11c · Fees: accounting
total $9,330
-
11f · Fees: investment management
total $42,995
-
12 · Advertising and promotion
total $10,705
-
13 · Office expenses
total $66,017
-
14 · Information technology
total $11,578
-
16 · Occupancy
total $12,663
-
22 · Depreciation, depletion and amortization
total $42,092
-
23 · Insurance
total $43,025
-
24a · Other expenses: Dues - IARA
total $185,000
-
24b · Other expenses: Mileage/per diem
total $114,096
-
24c · Other expenses: Travel
total $98,466
-
24d · Other expenses: Education expenses
total $67,117
-
24e · All other expenses
total $155,636
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,699,116 · end of year $1,664,861
-
4 · Accounts receivable
beginning of year $138,140 · end of year $61,441
-
7 · Other notes and loans receivable
beginning of year $66,839 · end of year $70,766
-
8 · Inventories for sale or use
beginning of year $745,734 · end of year $762,327
-
9 · Prepaid expenses and deferred charges
beginning of year $23,187 · end of year $12,473
-
10a · Land, buildings and equipment: cost or other basis
$2,056,617
-
10b · Land, buildings and equipment: accumulated depreciation
$1,437,671
-
10c · Land, buildings and equipment, net
beginning of year $430,642 · end of year $618,946
-
11 · Investments: publicly traded securities
beginning of year $10,230,941 · end of year $12,462,867
-
15 · Other assets
beginning of year $4,125,000 · end of year $4,190,000
-
17 · Accounts payable and accrued expenses
beginning of year $205,759 · end of year $271,421
-
19 · Deferred revenue
beginning of year $315,885 · end of year $305,144
-
27 · Net assets without donor restrictions
beginning of year $12,334,933 · end of year $13,456,491
-
28 · Net assets with donor restrictions
beginning of year $5,603,022 · end of year $5,810,625
Mission and programs · 2023
Mission
To provide benefits to members under the lodge system and to improve and elevate the character of members through friendship, love and truth.
Activities or mission (Part I)
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 the lodge system and to improve and elevate the character of members through friendship, love and truth.
Expenses $1,374,864
As filed on the 2023 return.
Listed in Part VII
-
Terry L Barrett
SOV Grand Secretary
- Total calculated
- $63,903
- From this org
- $63,903
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Harrell D Ward Jr
SOV Grand Treasurer
- Total calculated
- $7,500
- From this org
- $7,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Thomas J Calabrese
SOV Grand Warden
- Total calculated
- $0
- Hours/week
- 10
-
Michelle L Heckardt
Past SOV Grand Master
- Total calculated
- $0
- Hours/week
- 5
-
John S Cupp Jr
SOV Grand Master
- Total calculated
- $0
- Hours/week
- 10
-
Gerald W Workman
Dep SOV Grand Master
- 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
-
$15,636
Pursue exempt purpose
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 November 2025
- IRS schema version
- 2023v6.0
- Source object
- 202543309349301009
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