Form 990 for tax year 2022
Filed by ODD FELLOW AND REBEKAH BENEFIT FUND INC.
Totals
- Total revenue
- $410,160
- Total expenses
- $1,410,782
- Contributions and grants received
- $0
- Grants paid
- $1,092,297
- Program services expenses (Part IX)
- $1,263,818
- Management and general expenses
- $146,964
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,263,818
Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CLEMENT OLSON
BOARD MEMBER/PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA QUICK
BOARD MEMBER/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KATHERINE BAYS
BOARD MEMBER/VICE PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
AMANDA BENTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MYRNA WAITE TO 43022
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DOROTHY FEES-ECKERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANN CAIN TO 41422
CONTROLLER
- Total calculated
- $9,128
- From this org
- $9,128
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
EUGENE URBAN
EXECUTIVE BOARD MEMBER
- Total calculated
- $76,961
- From this org
- $76,961
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
RENAE GATTOZZI
CONTROLLER
- Total calculated
- $16,180
- From this org
- $16,180
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
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 — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$134,500
FUNDING FOR SALARIES & HOUSEHOLD SUPPLIES.
-
$75,000
FURNISHINGS & SUPPLIES TO HELP VETERAN'S INTO PERMANENT HOUSING.
-
$70,000
SUPPORT A PORTION OF RESIDENTIAL CARE COSTS.
-
REIMBURSE COSTS ASSOCIATED WITH FAMILY DENTAL CENTER.
-
NORTH SHORE VOLUNTEER EM SQUAD
$50,000
PURCHASE AMBULANCE COTS, FASTENERS, BATTERY KITS.
-
$50,000
SCHOOL BASED MENTAL HEALTH MENTORING.
-
$45,000
FUND SERVICES FOR HOMELESS VETERANS.
-
$41,200
INCREASE ACCESSIBILITY & CAPACITY OF ARISE AT FARM.
-
$40,000
SERVE THE YOUTH OF THE COMMUNITY IN VARIOUS WAYS.
-
PURCHASE VEHICLES TO IMPROVE SENIOR TRANSPORTATION.
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
- 202303209349302620
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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