INDEPENDENT ORDER OF ODD FELLOWS: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INDEPENDENT ORDER OF ODD FELLOWS (EIN 23-7594331)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-23
- IRS object ID
- 202201439349200975
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-23T16:13:11-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822928744 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLAS MEDEIROS CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8930 MORRO RD | AddressLine1Txt |
| City | ATASCADERO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237594331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAY ROCK LODGE 300 | BusinessNameLine1Txt |
| Business Name Line2 | INDEPENDENT ORDER OF ODD FELLOWS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAYR | BusinessNameControlTxt |
| Phone | 8057486575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 HARBOR STREET | AddressLine1Txt |
| City | MORRO BAY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93442 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN GOODMAN | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2022-05-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GLENN | PersonFirstNm |
| Person Last | GOODMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicholas Medeiros CPA | PreparerPersonNm |
| PTIN | P00972307 | PTIN |
| Phone | 8054667249 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Gross Receipts | $19,932 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,290 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $15,642 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $19,932 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $689 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $390 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $21,381 | OtherExpensesTotalAmt |
| Total Expenses | $22,460 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,528 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $110,902 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2,733 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $111,107 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,204 | BOYAmt |
| EOY | $100,799 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,698 | BOYAmt |
| EOY | $10,308 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,902 | BOYAmt |
| EOY | $111,107 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,902 | BOYAmt |
| EOY | $111,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | VISIT THE SICK, RELIEVE THE DISTRESSED, BURY THE DEAD, AND EDUCATION THE ORPHAN, THE COMMUNITY AT LARGE AND THE MUTUAL BENEFIT OF OUR ORGANIZATION. AND TO ELEVATE THE CHARACTER OF MAN. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | VISIT THE SICK, RELIEVE THE DISTRESSED, BURY THE DEAD, AND EDUCATION OF THE ORPHAN, THE COMMUNITY AT LARGE AND THE MUTUAL BENEFIT OF OUR ORGANIZATION. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $21,820 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,820 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GLENN GOODMAN | ||
| Treasurer | 0 | $0 |
| KEITH WORDEN | ||
| Noble Grand | 0 | $0 |
| VIVIAN BARTELLO | ||
| Secretary | 0 | $0 |
| HILARIO COLON | ||
| Vice Grand | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN GOODMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 HARBOR STREET | AddressLine1Txt |
| City | MORRO BAY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93442 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8054663946 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | REPAIRS & MAINTENANCE $14161 |
| Other Expenses.2 | OUTSIDE SERVICES $3556 |
| Other Expenses.3 | PUBLIC DONATIONS $2181 |
| Other Expenses.4 | LODGE M & E $783 |
| Other Expenses.5 | RELIEF $500 |
| Other Expenses.6 | UN SCHOLARSHIP $200 |
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