INDEPENDENT ORDER OF ODD FELLOWS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INDEPENDENT ORDER OF ODD FELLOWS (EIN 38-1391995)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-07-13
- IRS object ID
- 201941949349300504
- Schema version
- 2017v2.2
- 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 | 2019-07-13T09:38:34-07:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IVY RIDGE ACCOUNTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 N MAPLE AVE PO BOX 267 | AddressLine1Txt |
| City | MAPLE RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48853 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381391995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Odd Fellow and Rebekah Camp of Michigan | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ODDF | BusinessNameControlTxt |
| Phone | 2318982295 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7153 S Rebecca Rd | AddressLine1Txt |
| City | Baldwin | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49304 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY MESSMER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2318982295 | PhoneNum |
| Signature | 2019-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN M MESSMER | PreparerPersonNm |
| PTIN | P01049915 | PTIN |
| Phone | 9896824748 | PhoneNum |
| Preparation | 2019-07-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.124.46.137 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-13 | IPDt |
| IP Tm | 09:37:58 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 874E81027A5800BE520CAD82C219A0E848811333 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 874E81027A5800BE520CAD82C219A0E848811333 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tall Oaks Camp | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1318 W Brown Rd | AddressLine1Txt |
| City | Mayville | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48744 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,203 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE UNDERPRIVILEGED, FOSTER AND OTHER AT-RISK CHILDREN A REWARDING AND EDUCATIONAL CAMPING EXPERIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $11,383 | TotalGrossUBIAmt |
| PY Contributions Grants | $53,051 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,820 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,670 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,650 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,869 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,349 | PYOtherRevenueAmt |
| CY Other Revenue | $6,514 | CYOtherRevenueAmt |
| PY Total Revenue | $78,720 | PYTotalRevenueAmt |
| CY Total Revenue | $19,203 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,160 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,528 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $102,721 | PYOtherExpensesAmt |
| CY Other Expenses | $73,848 | CYOtherExpensesAmt |
| PY Total Expenses | $122,881 | PYTotalExpensesAmt |
| CY Total Expenses | $77,376 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$44,161 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$58,173 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,742,653 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,703,306 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,742,653 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,703,306 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide underprivileged, foster and other at-risk | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $39,668 | ExpenseAmt |
| Revenue | $19,203 | RevenueAmt |
| Desc | THROUGH EVALUATIONS THE CAMP BOARD OF DIRECTORS AND CORP. OFFICERS STRIVE TO CONTINUALLY IMPROVE OUR PROGRAM FOR THE OVERALL BENEFIT OF THE CHILDREN WE SERVE. | Desc |
| Total Program Service Expenses | $39,668 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY MESSMER | PersonNm |
| Phone | 9896824748 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7135 N Wacousta Rd | AddressLine1Txt |
| City | Fowler | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48835 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|
| BARBARA | |||
| Ferry | 0.00 | Yes (X) | |
| RUTHIE | |||
| Earle | 3.00 | Yes (X) | |
| ELLIOTT | |||
| Brackett | 0.00 | Yes (X) | Yes (X) |
| JOHN | |||
| Smith | 4.00 | Yes (X) | |
| JIM | |||
| Coleman | 4.00 | Yes (X) | |
| DUANE | |||
| Hunt | 4.00 | Yes (X) | |
| DORTHY | |||
| Hawkins | 3.00 | Yes (X) | |
| TERRY | |||
| Messmer | 10.00 | Yes (X) | |
| KEN | |||
| Borycz | 3.00 | Yes (X) | |
| SUE | |||
| Herron | 1.00 | Yes (X) | Yes (X) |
| ED | |||
| Dahl | 0.00 | Yes (X) | |
| SALLY | |||
| Grubaugh | 0.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $1,173 | MembershipDuesAmt |
| Related Organizations | $5,982 | RelatedOrganizationsAmt |
| All Other Contributions | $665 | AllOtherContributionsAmt |
| Total Contributions | $7,820 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Children | Desc |
| Business | 900099 | BusinessCd |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,869 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,869 | UnrelatedBusinessRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,990 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,990 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,990 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,990 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| ENERGY CREDITS | 900099 | $372 | $372 |
| SCRAP | 900099 | $152 | $152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $524 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,203 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $11,383 | UnrelatedBusinessRevenueAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,625 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,625 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $903 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175 | TotalAmt |
| Program Services | $175 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $622 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,096 | TotalAmt |
| Program Services | $565 | ProgramServicesAmt |
| Management And General | $9,531 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $849 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,390 | TotalAmt |
| Program Services | $36,784 | ProgramServicesAmt |
| Management And General | $13,606 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,787 | TotalAmt |
| Program Services | $1,215 | ProgramServicesAmt |
| Management And General | $9,572 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Licenses,Fees & Memberships | $763 | $763 | $0 | $0 |
| Youth Food | $55 | $55 | $0 | $0 |
| Youth Equipment & Supplies | $0 | $0 | $0 | $0 |
| Miscellaneous | $111 | $111 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,376 | TotalAmt |
| Program Services | $39,668 | ProgramServicesAmt |
| Management And General | $37,708 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,442 | BOYAmt |
| EOY | $6,263 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,315 | BOYAmt |
| EOY | $42,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,821,333 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $546,235 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,323,288 | BOYAmt |
| EOY | $2,275,098 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,608 | BOYAmt |
| EOY | $379,829 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,742,653 | BOYAmt |
| EOY | $2,703,306 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,447 | BOYAmt |
| EOY | $8,813 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,310 | BOYAmt |
| EOY | $68,613 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,675,896 | BOYAmt |
| EOY | $2,625,880 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,742,653 | BOYAmt |
| EOY | $2,703,306 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,742,653 | BOYAmt |
| EOY | $2,703,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$58,173 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $18,826 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,820 | CurrentTaxYearAmt |
| Total | $236,744 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,670 | CurrentTaxYearMinus1YearAmt |
| Total | $22,266 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,820 | CurrentTaxYearAmt |
| Total | $259,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $259,010 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,859 | CurrentTaxYearAmt |
| Total | $94,265 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,859 | CurrentTaxYearAmt |
| Total | $94,265 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $524 | CurrentTaxYearAmt |
| Total | $3,135 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74530 | PublicSupportPY509Pct |
| Investment Income CY | 0.26450 | InvestmentIncomeCYPct |
| Investment Income PY | 0.24670 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: Energy Credits 2013: 523. 2014: 275. 2015: 541. 2016: 448. 2017: 372. Description: Refunds /Rebates 2014: 325. 2015: 67. 2016: 0. Description: Scrap 2014: 47. 2015: 385. 2016: 0. 2017: 152. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 8 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $20,112 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Vl EOY | $379,829 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $352,608 | BeginningYearBalanceAmt |
| Contributions | $20,112 | ContributionsAmt |
| Investment Earnings Or Losses | $11,968 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,859 | OtherExpendituresAmt |
| End Year Balance | $379,829 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $350,678 | BeginningYearBalanceAmt |
| Contributions | $1,930 | ContributionsAmt |
| Investment Earnings Or Losses | $9,642 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,642 | OtherExpendituresAmt |
| End Year Balance | $352,608 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $350,678 | BeginningYearBalanceAmt |
| Contributions | $11,300 | ContributionsAmt |
| Other Expenditures | $11,300 | OtherExpendituresAmt |
| End Year Balance | $350,678 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $352,415 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,737 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $350,678 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $343,914 | BeginningYearBalanceAmt |
| Contributions | $15 | ContributionsAmt |
| Investment Earnings Or Losses | $8,486 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $352,415 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,000,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,000,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,656,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $400,137 | DepreciationAmt |
| Book Value | $1,256,817 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,098 | DepreciationAmt |
| Book Value | $18,281 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,275,098 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt V, Line 4 | FormAndLineReferenceDesc |
| Explanation | The income from the endowment funds are to maintain the camp as well as provide scholarship opportunities for at-risk children to attend camp. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | -Tax preparer submits final 990 and all schedules to the Corp. President, Chair of the Board and the Financial liaison for review and concurrence. After this review is finalized, copies are submitted as well made available to the related organizations, other board members and the general public. |
| Pt VI, Line 12c | -Annually, conflict of interest statements are signed by all Board directors and officers. Any conflicts noted are discussed and resolved by the President with the Governing Board. The resolution is recorded in the minutes of that meeting. Any conflicts during the year are handled at the next Board meeting. |
| Pt VI, Line 2 | Ken & Canice Borycz are husband and wife. |
| Pt VI, Line 6 | All members of the Odd Fellow and Rebekah lodges are members of the camp and they pay an annual membership fee |
| Pt VI, Line 7a | At the annual session the representatives of the lodges elect an Odd Fellow and a Rebekah to the Board for a four(4) year term. |
| Pt XI | Transferred to future year designated savings $18,826 |
| Form 990, Part VI, Line 9 | Barbara Ferry 195247 S. Highlite Dr. Clinton Township MI 48035 |
| Form 990, Part VI, Line 9 | Sue Herron 44921 40th St. Paw Paw MI 49079 |
| Form 990, Part VI, Line 9 | Elliott Brackett 8531 E. Weidman Mt. Pleasant MI 48858 |
| Form 990, Part VI, Line 9 | John Smith 1318 W. Brown Rd. Mayville MI 48744 |
| Form 990, Part VI, Line 9 | Jim Coleman 2398 Egleston Ave. Burton MI 48509 |
| Form 990, Part VI, Line 9 | Duane Hunt 4832 Apache Tr Columbiaville MI 48421 |
| Form 990, Part VI, Line 9 | Terry Messmer 7135 N. Wacousta Rd. Fowler MI 48835 |
| Form 990, Part VI, Line 9 | Ruthie Earle 19366 60th Ave Barryton MI 49305 |
| Form 990, Part VI, Line 9 | Sally Grubaugh 4610 W. Maple Rapids Rd St. Johns MI 48879 |
| Form 990, Part VI, Line 9 | Ken Borycz 1558 Rochester Rd Leonard MI 48367 |
| Form 990, Part VI, Line 9 | Ed Dahl 12007 Timken Warren MI 48089 |
| Form 990, Part VI, Line 9 | Dorthy Hawkins 231 W. Henry St Mesick MI 49668 |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Grand Lodge IOOF of Michigan | |||||||||
| PO Box 437 | Eastpointe | MI | 48021 | 380677120 | COMMUNITY SERVICE | MI | 501(c)(8) | NA | false |
| Rebekah Assembly of America | |||||||||
| po Box 466 | South Lyon | MI | 48178 | 380957404 | COMMUNITY SERVICE | MI | 501(c)(8) | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Grand Lodge IOOF of Michigan | ||
| ainte | $4,859 | Actual |
| Grand Lodge IOOF of Michigan | ||
| cgift | Actual | |
| Rebekah Assembly of Michigan | ||
| cgift | $3,971 | Actual |
| Grand Lodge IOOF of Michigan | ||
| kleas | $376 | Actual |
| Grand Lodge IOOF of Michigan | ||
| ccapi | Actual | |
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