Form 990 for tax year 2022
Filed by INDEPENDENT ORDER OF ODD FELLOWS.
Totals
- Total revenue
- $837,496
- Total expenses
- $753,486
- Contributions and grants received
- $0
- Grants paid
- $311,893
- Program service revenue
- $0
- Investment income
- $223,214
- Other revenue
- $614,282
- Total assets, end of year
- $14,548,746
- Total liabilities, end of year
- $854,093
- Net assets or fund balances, end of year
- $13,694,653
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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 $297,943 · excluded $297,943
-
6a · Gross rents
real property $1,407,292
-
6b · Less rental expenses
real property $793,010
-
6c · Rental income or loss
real property $614,282
-
6d · Net rental income or loss
total $614,282 · excluded $614,282
-
7a · Gross sales of assets other than inventory
securities $2,881,062
-
7b · Less cost or other basis and sales expenses
securities $2,955,791
-
7c · Gain or loss
securities -$74,729
-
7d · Net gain or loss
total -$74,729 · excluded -$74,729
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $311,893
-
5 · Compensation of officers, directors and key employees
total $77,824
-
7 · Other salaries and wages
total $66,567
-
9 · Other employee benefits
total $2,695
-
10 · Payroll taxes
total $11,246
-
11b · Fees: legal
total $63,256
-
11f · Fees: investment management
total $31,640
-
13 · Office expenses
total $50,048
-
14 · Information technology
total $7,947
-
22 · Depreciation, depletion and amortization
total $59,631
-
23 · Insurance
total $70,739
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $743,595 · end of year $498,406
-
4 · Accounts receivable
beginning of year $5,242,128 · end of year $5,272,692
-
10a · Land, buildings and equipment: cost or other basis
$4,802,455
-
10b · Land, buildings and equipment: accumulated depreciation
$1,847,070
-
10c · Land, buildings and equipment, net
beginning of year $2,943,893 · end of year $2,955,385
-
11 · Investments: publicly traded securities
beginning of year $7,026,646 · end of year $5,792,575
-
15 · Other assets
beginning of year $29,675 · end of year $29,688
-
17 · Accounts payable and accrued expenses
beginning of year $47,406 · end of year $57,034
-
24 · Unsecured notes and loans payable
beginning of year $192,048 · end of year $192,048
-
25 · Other liabilities
beginning of year $566,506 · end of year $605,011
-
27 · Net assets without donor restrictions
beginning of year $15,179,977 · end of year $13,694,653
Mission and programs · 2022
Mission
CHARTERED BY CONGRESS IN 1860 TO CONDUCT AND TRANSACT THE OPERATIONS OF THE TEMPLE, AND TO PROVIDE MEMBERS WITH FELLOWSHIP, GROWTH, AND SERVICE IN THE COMMUNITY.
-
CONTRIBUTIONS TO CHARITIES.
-
GRANTS TO IOOF LODGES.
As filed on the 2022 return.
Listed in Part VII
-
Bob LucianBOB LUCIAN
TRUSTEE
- Total calculated
- $225
- From this org
- $225
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Virginia PhamVIRGINIA PHAM
TREASURER
- Total calculated
- $300
- From this org
- $300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Steve McMahanSTEVE MCMAHAN
TRUSTEE
- Total calculated
- $724
- From this org
- $724
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
James MasonJAMES MASON
ASSISTANT TREASURER
- Total calculated
- $200
- From this org
- $200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Richard LyonsRICHARD LYONS
TRUSTEE
- Total calculated
- $225
- From this org
- $225
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Bryan ConleyBRYAN CONLEY
ASSISTANT SECRETARY
- Total calculated
- $300
- From this org
- $300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Paul MessengerPAUL MESSENGER
TRUSTEE
- Total calculated
- $300
- From this org
- $300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
George ReaderGEORGE READER
VICE PRESIDENT
- Total calculated
- $450
- From this org
- $450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Charles RenningerCHARLES RENNINGER
SECRETARY
- Total calculated
- $600
- From this org
- $600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Joseph Van NameJOSEPH VAN NAME
PRESIDENT BOARD OF TRUSTEE
- Total calculated
- $74,500
- From this org
- $74,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
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
-
$88,400
TO ASSIST THE ORGANIZATION
-
$43,200
TO ASSIST THE ORGANIZATION
-
GRAND LODGE IOOF TEMPLE
$39,600
TO ASSIST THE ORGANIZATION
-
$35,000
TO ASSIST THE ORGANIZATION
-
$24,600
TO ASSIST THE ORGANIZATION
-
$10,100
TO ASSIST THE ORGANIZATION
-
$10,100
TO ASSIST THE ORGANIZATION
-
UNITED SERVICE ORGANIZATIONS INC
$10,100
TO ASSIST THE ORGANIZATION
-
$7,343
TO ASSIST THE ORGANIZATION
-
$7,000
TO ASSIST THE ORGANIZATION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349308987
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.