Form 990 for tax year 2023
Filed by INDEPENDENT ORDER OF ODD FELLOWS.
Totals
- Total revenue
- $190,375
- Total expenses
- $162,526
- Contributions and grants received
- $3,191
- Grants paid
- $27,204
- Program service revenue
- $0
- Investment income
- $11,688
- Other revenue
- $175,496
- Total assets, end of year
- $2,009,389
- Total liabilities, end of year
- $59,273
- Net assets or fund balances, end of year
- $1,950,116
- Program services expenses (Part IX)
- $162,526
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $162,526
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
$2,641
-
1f · All other contributions, gifts and grants
$550
-
3 · Investment income
total $11,688 · excluded $11,688
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $545,000
-
6b · Less rental expenses
real property $375,067
-
6c · Rental income or loss
real property $169,933
-
6d · Net rental income or loss
total $169,933 · related or exempt $169,933
-
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 $5,563 · related or exempt $5,563
-
11e · Other revenue, total
$5,563
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $27,204 · program services $27,204
-
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 $20,000 · program services $20,000
-
6 · Compensation of disqualified persons
total $23,380 · program services $23,380
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $17,113 · program services $17,113
-
10 · Payroll taxes
total $12,423 · program services $12,423
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,725 · program services $1,725
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $3,525 · program services $3,525
-
11g · Fees: other
total $2,001 · program services $2,001
-
12 · Advertising and promotion
total $125 · program services $125
-
13 · Office expenses
total $26,550 · program services $26,550
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $142 · program services $142
-
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 $12,331 · program services $12,331
-
24b · Other expenses: 5TH THURSDAY DINING
total $3,605 · program services $3,605
-
24c · Other expenses: STIPEND
total $3,524 · program services $3,524
-
24d · Other expenses: CONFERENCE & EDUCATION
total $2,945 · program services $2,945
-
24e · All other expenses
total $5,933 · program services $5,933
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,739 · end of year $32,962
-
2 · Savings and temporary cash investments
beginning of year $573,317 · end of year $581,165
-
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
$1,169,235
-
10b · Land, buildings and equipment: accumulated depreciation
$526,757
-
10c · Land, buildings and equipment, net
beginning of year $681,328 · end of year $642,478
-
11 · Investments: publicly traded securities
beginning of year $720,530 · end of year $688,118
-
12 · Investments: other securities
beginning of year $53,195 · end of year $54,460
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $10,206 · end of year $10,206
-
25 · Other liabilities
beginning of year $82,223 · end of year $59,273
-
27 · Net assets without donor restrictions
beginning of year $2,008,092 · end of year $1,950,116
Mission and programs · 2023
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.
Expenses $162,526 · Grants $27,204 · Revenue $175,496
As filed on the 2023 return.
Listed in Part VII
-
Suzanne WaligoreSUZANNE WALIGORE
Treasurer
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Jeff LerouxJEFF LEROUX
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Robert AmmerratiROBERT AMMERRATI
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dennis KettierDENNIS KETTIER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Carol ConwayCAROL CONWAY
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Rick BraggeRICK BRAGGE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Zion LeeZION LEE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Joseph BarrettJOSEPH BARRETT
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Martin SteinMARTIN STEIN
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Inge HinrichsINGE HINRICHS
FINANCIAL SERC
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349314374
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