ODD FELLOWS HOME OF MASSACHUSETTS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ODD FELLOWS HOME OF MASSACHUSETTS (EIN 04-2104414)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-10
IRS object ID: 202103149349307585
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-10T18:50:23-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4 BATTERYMARCH PARK SUITE 100	AddressLine1Txt
City	QUINCY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02169	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042104414	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ODD FELLOWS HOME OF MASSACHUSETTS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ODDF	BusinessNameControlTxt
Phone	5088536687	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	104 RANDOLPH ROAD	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01606	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CLARENCE PLANT	PersonNm
Person Title	CEO AND BOARD SECRETARY	PersonTitleTxt
Phone	5088536687	PhoneNum
Signature	2021-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CLARENCE	PersonFirstNm
Person Last	PLANT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JONATHAN LANGFIELD	PreparerPersonNm
PTIN	P00562148	PTIN
Phone	7819821001	PhoneNum
Preparation	2021-11-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CLARENCE PLANT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	104 RANDOLPH ROAD	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01606	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,260,237	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ODDFELLOWSHOMEMA.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1898	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE OUR RESIDENTS WITH THE FINEST SKILLED NURSING AND REHABILITATIVE SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	203	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$67,502	PYContributionsGrantsAmt
CY Contributions Grants	$1,813,660	CYContributionsGrantsAmt
PY Program Service Revenue	$7,873,924	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,401,216	CYProgramServiceRevenueAmt
PY Investment Income	$47,266	PYInvestmentIncomeAmt
CY Investment Income	$27,623	CYInvestmentIncomeAmt
PY Other Revenue	-$6,573	PYOtherRevenueAmt
CY Other Revenue	$11,488	CYOtherRevenueAmt
PY Total Revenue	$7,982,119	PYTotalRevenueAmt
CY Total Revenue	$9,253,987	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,326,446	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,823,712	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,566,974	PYOtherExpensesAmt
CY Other Expenses	$2,710,534	CYOtherExpensesAmt
PY Total Expenses	$7,893,420	PYTotalExpensesAmt
CY Total Expenses	$8,534,246	CYTotalExpensesAmt
PY Revenues Less Expenses	$88,699	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$719,741	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,187,478	TotalAssetsBOYAmt
Total Assets EOY	$4,980,295	TotalAssetsEOYAmt
Total Liabilities BOY	$2,082,001	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,780,175	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,105,477	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,200,120	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE OUR RESIDENTS WITH THE FINEST SKILLED NURSING AND REHABILITATIVE SERVICES. DEDICATED TO THE BASIC TENENTS OF FRIENDSHIP, LOVE AND TRUTH, OUR HIGHLY TRAINED STAFF PROVIDES COMPASSIONATE CARE IN A COMFORTABLE, SECURE ENVIRONMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,359,755	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$7,401,216	RevenueAmt
Desc	PROVIDE QUALITY SKILLED NURSING CARE AND THERAPY FOR 100 ELDERLY RESIDENTS.	Desc
Total Program Service Expenses	$7,359,755	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	203	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLARENCE PLANT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5088536687	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	104 RANDOLPH ROAD	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01606	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
DAVID JASINISKI
ADMINISTRATOR	40.00	Yes (X)	$133,165	$0	$11,412
PETER NDEGWA
LPN	60.00	Yes (X)	$108,117	$0	$11,109
LIZZIE MAINA
RN SUPERVISOR	40.00	Yes (X)	$108,106	$0	$11,297
MARGARET AKESE
LPN	54.00	Yes (X)	$104,980	$0	$12,910
SUSAN CUSSON
ACCOUNTANT	30.00	Yes (X)	$100,375	$0	$8,515
CLARENCE PLANT
CEO AND SECRETARY	40.00		$78,818	$0	$6,777	Yes (X)	Yes (X)
WENDY E BAKER
PRESIDENT	1.00		$0	$0	$0	Yes (X)	Yes (X)
RUTH GARCIA
VICE PRESIDENT	1.00		$0	$0	$0	Yes (X)	Yes (X)
DAVID L LABONTE
TREASURER	1.00		$0	$0	$0	Yes (X)	Yes (X)
DWIGHT L CROW
TRUSTEE	1.00		$0	$0	$0	Yes (X)
DONNA FIFE
TRUSTEE	1.00		$0	$0	$0	Yes (X)
GERARD GILMORE JR
TRUSTEE	1.00		$0	$0	$0	Yes (X)
WAYNE LEBLANC
TRUSTEE	1.00		$0	$0	$0	Yes (X)
GEORGE E SHAW
TRUSTEE	1.00		$0	$0	$0	Yes (X)
DOREEN A SLANEY
TRUSTEE	1.00		$0	$0	$0	Yes (X)
JOHN G SLANEY
TRUSTEE	1.00		$0	$0	$0	Yes (X)
MARY G VITIELLO
TRUSTEE	1.00		$0	$0	$0	Yes (X)
ROBERT E WALSH
TRUSTEE	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$633,561	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$62,020	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$15,524	FundraisingAmt
Government Grants	$1,798,136	GovernmentGrantsAmt
Total Contributions	$1,813,660	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENUE	623000	$7,397,088	$7,397,088
CABLE/TV/PHONE/MISC	900099	$4,128	$4,128

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,401,216	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,656	TotalRevenueColumnAmt
Exclusion	$26,656	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$967	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$967	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$967	TotalRevenueColumnAmt
Exclusion	$967	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$17,738	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$15,524	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$6,250	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,488	TotalRevenueColumnAmt
Exclusion	$11,488	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,253,987	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,401,216	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$39,111	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$85,595	TotalAmt
Management And General	$85,595	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,947,290	TotalAmt
Program Services	$4,349,223	ProgramServicesAmt
Management And General	$598,067	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$342,732	TotalAmt
Program Services	$296,929	ProgramServicesAmt
Management And General	$45,803	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$448,095	TotalAmt
Program Services	$386,473	ProgramServicesAmt
Management And General	$61,622	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$26,767	TotalAmt
Management And General	$26,767	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,250	TotalAmt
Management And General	$41,250	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$168,225	TotalAmt
Program Services	$121,091	ProgramServicesAmt
Management And General	$47,134	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,511	TotalAmt
Management And General	$27,511	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,268	TotalAmt
Management And General	$34,268	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$32,050	TotalAmt
Management And General	$32,050	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$253,105	TotalAmt
Program Services	$218,367	ProgramServicesAmt
Management And General	$34,738	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$660	TotalAmt
Program Services	$350	ProgramServicesAmt
Management And General	$310	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,809	TotalAmt
Management And General	$1,809	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$28,995	TotalAmt
Management And General	$28,995	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$164,615	TotalAmt
Program Services	$142,254	ProgramServicesAmt
Management And General	$22,361	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$102,052	TotalAmt
Program Services	$88,018	ProgramServicesAmt
Management And General	$14,034	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
USER FEE ASSESSMENT	$607,495	$607,495
COVID EXPENSES (PPE & T	$286,499	$286,499
ANCILLARY EXPENSES	$279,692	$279,692
DIETARY EXPENSE	$262,464	$262,464

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$393,077	TotalAmt
Program Services	$320,900	ProgramServicesAmt
Management And General	$72,177	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,534,246	TotalAmt
Program Services	$7,359,755	ProgramServicesAmt
Management And General	$1,174,491	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$777,335	BOYAmt
EOY	$659,872	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$1,486,273	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$766,284	BOYAmt
EOY	$935,718	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$2,700	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$60,595	BOYAmt
EOY	$73,292	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,112,020	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,721,018	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,532,693	BOYAmt
EOY	$1,391,002	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$25,897	BOYAmt
EOY	$26,315	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$24,674	BOYAmt
EOY	$405,123	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,187,478	BOYAmt
EOY	$4,980,295	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$747,776	BOYAmt
EOY	$706,873	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$623,993	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$45,812	BOYAmt
EOY	$86,075	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$486,575	BOYAmt
EOY	$460,771	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$801,838	BOYAmt
EOY	$39,555	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$862,908	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,082,001	BOYAmt
EOY	$2,780,175	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,079,580	BOYAmt
EOY	$1,799,320	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,897	BOYAmt
EOY	$400,800	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,105,477	BOYAmt
EOY	$2,200,120	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,187,478	BOYAmt
EOY	$4,980,295	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$719,741	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$418	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$374,484	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,939	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,717	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,032	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,813,660	CurrentTaxYearAmt
Total	$1,861,885	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,861,330	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,414,524	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,589,045	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,873,924	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,401,216	CurrentTaxYearAmt
Total	$38,140,039	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,877,269	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,424,241	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,594,077	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,891,461	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,214,876	CurrentTaxYearAmt
Total	$40,001,924	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$40,001,924	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,976	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,266	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,656	CurrentTaxYearAmt
Total	$221,335	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,976	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,266	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,656	CurrentTaxYearAmt
Total	$221,335	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,929,245	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,471,289	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,642,466	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,938,727	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,241,532	CurrentTaxYearAmt
Total	$40,223,259	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99450	PublicSupportCY509Pct
Public Support PY509	0.99370	PublicSupportPY509Pct
Investment Income CY	0.00550	InvestmentIncomeCYPct
Investment Income PY	0.00630	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,897	BeginningYearBalanceAmt
Contributions	$345,878	ContributionsAmt
Investment Earnings Or Losses	$28,606	InvestmentEarningsOrLossesAmt
Other Expenditures	$25,897	OtherExpendituresAmt
End Year Balance	$374,484	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,967	BeginningYearBalanceAmt
Investment Earnings Or Losses	$930	InvestmentEarningsOrLossesAmt
End Year Balance	$25,897	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,199	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$232	InvestmentEarningsOrLossesAmt
End Year Balance	$24,967	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,106	BeginningYearBalanceAmt
Investment Earnings Or Losses	$93	InvestmentEarningsOrLossesAmt
End Year Balance	$25,199	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,199	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$93	InvestmentEarningsOrLossesAmt
End Year Balance	$25,106	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,080	OtherCostOrOtherBasisAmt
Book Value	$45,080	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,058,124	OtherCostOrOtherBasisAmt
Depreciation	$3,073,945	DepreciationAmt
Book Value	$984,179	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$872,205	OtherCostOrOtherBasisAmt
Depreciation	$661,048	DepreciationAmt
Book Value	$211,157	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,039,640	OtherCostOrOtherBasisAmt
Depreciation	$890,441	DepreciationAmt
Book Value	$149,199	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,971	OtherCostOrOtherBasisAmt
Depreciation	$95,584	DepreciationAmt
Book Value	$1,387	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,391,002	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
SELF-FUNDED INSURANCE RECEIVABLE	$24,674
OTHER RECEIVABLES	$5,965
BENEFICIAL INTEREST IN PERPETUAL TRUST	$374,484

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$405,123	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED INTEREST - RELATED PARTIES	$111,970
NOTES PAYABLE - RELATED PARTIES	$750,938

Field	Value	IRS element (for citing)
Total Liability	$862,908	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,283,011	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$418	NetUnrealizedGainsInvstAmt
Other Revenue	$28,606	OtherRevenueAmt
Revenue Not Reported	$29,024	RevenueNotReportedAmt
Revenue Subtotal	$9,253,987	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,253,987	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,534,246	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,534,246	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,534,246	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	DURING 2020, IT WAS DETERMINED THAT THE AMOUNTS REPORTED IN PRIOR YEARS CONSIST OF DONOR RESTRICTED FUNDS AND DO NOT REPRESENT EITHER TERM OR PERMANENT ENDOWMENTS. THEREFORE, THESE FUNDS ARE NOT REQUIRED TO BE REPORTED IN SCHEDULE D, PART V AND THE BALANCE AS OF DECEMBER 31, 2020 WAS REDUCED BY THESE AMOUNTS. DURING 2020, IT WAS ALSO DETERMINED THAT THE ORGANIZATION HAS A BENEFICIAL INTEREST IN A PERPETUAL TRUST. THIS HAS BEEN AS A 2020 CONTRIBUTION IN PART V. THIS ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE INCOME TO THE ORGANIZATION OVER TIME.
PART V, LINE 4:	THE ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE INCOME TO THE ORGANIZATION OVER TIME.
PART X, LINE 2:	THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BECAUSE THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES IN ACCORDANCE WITH PRESCRIBED STATUTES. THE ORGANIZATION HAS NOT BEEN EXAMINED FOR ANY OPEN YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 28,606.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$16,637	GrossReceiptsEvent1Amt
Charitable Contri Event1	$7,549	CharitableContriEvent1Amt
Gross Revenue Event1	$9,088	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,515	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$468	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$3,079	OtherDirectExpensesEvent1Amt
Event2	BLACK TIE GALA	Event2Nm
Gross Receipts Event2	$16,625	GrossReceiptsEvent2Amt
Charitable Contri Event2	$7,975	CharitableContriEvent2Amt
Gross Revenue Event2	$8,650	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$1,188	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$33,262	GrossReceiptsTotalAmt
Charitable Contributions Tot	$15,524	CharitableContributionsTotAmt
Gross Revenue Total Events	$17,738	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,515	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$468	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$4,267	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,250	DirectExpenseSummaryEventsAmt
Net Income Summary	$11,488	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	CLARENCE PLANT	PersonNm
Relationship With Org	CEO AND BOARD SECRETARY	RelationshipWithOrgTxt
Loan Purpose	EMPLOYEE LOAN	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$2,700	OriginalPrincipalAmt
Balance Due	$2,700	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$2,700	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE GOVERNING BODY DELEGATES AUTHORITY TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER AND THREE (3) DIRECTORS ELECTED BY THE BOARD AT THE ANNUAL MEETING. THE EXECUTIVE COMMITTEE HAVE AND MAY EXERCISE, WHEN THE BOARD IS NOT IN SESSION, ALL OF THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE ORGANIZATION EXCEPT THE AUTHORITY TO AMEND THE BYLAWS; ADOPT A PLAN OF MERGER OR CONSOLIDATION; SELL, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR MAKE ANY OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 2	TRUSTEES JOHN SLANEY AND DOREEN SLANEY ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE CEO AND EXECUTIVE DIRECTOR OF ODD FELLOWS HOME OF MASSACHUSETTS, INC. REVIEW THE DRAFT FORM 990. PRIOR TO FILING WITH THE IRS, A COMPLETE COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH BOARD MEMBER VIA ELECTRONIC COMMUNICATION.
FORM 990, PART VI, SECTION B, LINE 12C	TRUSTEES SHALL NOT HAVE ANY UNDISCLOSED CONFLICTS OF INTEREST WITH THE CORPORATION. ANY CONFLICT OF INTEREST ON THE PART OF ANY TRUSTEE SHALL BE DISCLOSED TO THE OTHER TRUSTEES AND MADE A MATTER OF RECORD WHEN ANY MATTER TO WHICH THE INTEREST RELATES BECOMES THE SUBJECT OF ACTION BY THE BOARD. THE CONFLICT OF INTEREST DISCLOSURE FORM IS SIGNED OFF EVERY YEAR BY ALL BOARD MEMBERS, A PROCESS FOR WHICH THE BOARD SECRETARY ACTIVELY LEADS AND MONITORS.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE HOLDS AN ANNUAL MEETING WITH THE BOARD OF TRUSTEES TO DISCUSS THE COMPENSATION. THE COMMITTEE REVIEWS DUTIES, PERFORMANCE, COMPARATIVE WAGE AND BENEFIT DATA, AND DOCUMENTS ALL COMPENSATION DELIBERATIONS AND DECISIONS IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	ADJUSTMENT FOR BENEFICIAL INTEREST IN PERPETUAL TRUST 345,878. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 28,606.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Controlled OrganizationControlledOrganizationInd
GRAND LODGE OF THE INDEPENDENT ORDER OF ODD FELLOWS
104 RANDOLPH ROAD	WORCESTER	MA	01606	041383604	FRATERNAL ORGANIZATION	MA	501(C)(8) & (C)(10)	0
INDEPENDENT ORDER OF ODD FELLOWS WORCESTER LODGE #56
104 RANDOLPH ROAD	WORCESTER	MA	01606	237144681	FRATERNAL ORGANIZATION	MA	501(C)(8) & (C)(10)	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
GRAND LODGE OF THE INDEPENDENT ORDER OF ODD FELLOWS
E	$517,519	LOAN DOCUMENT
INDEPENDENT ORDER OF ODD FELLOWS WORCESTER LODGE #56
E	$233,419	LOAN DOCUMENT