INDEPENDENT ORDER OF ODD FELLOWS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INDEPENDENT ORDER OF ODD FELLOWS (EIN 04-2855440)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-19
IRS object ID
201823239349300327
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-19T14:36:01-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203429225PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1C A KENNEDY COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 VETERANS RD FL 2NDAddressLine1Txt
CityWINTHROPCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02152ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042855440EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDEPENDENT ORDER OF ODD FELLOWSBusinessNameLine1Txt
Business Name Line2153 MARGARET WINTHROP REBEKAH LODGEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINDEBusinessNameControlTxt
Phone6178467471PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 52039 34 HARVARD STAddressLine1Txt
CityWINTHROPCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02152ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY VITIELLOPersonNm
Person TitleSECRETARY/FINANACIALPersonTitleTxt
Phone6178467471PhoneNum
Signature2018-11-19SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA KENNEDYPreparerPersonNm
PTINP00026069PTIN
Phone6175391000PhoneNum
Preparation2018-11-19PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.192.203.229IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-19IPDt
IP Tm13:36:01IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFB1F93DF522805543FCDC520E563637A67565905AtSubmissionCreationDeviceId
At Submission Filing Device IdFB1F93DF522805543FCDC520E563637A67565905AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY VITIELLOPrincipalOfficerNm
Gross Receipts$73,199GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1899FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionCOMMUNITY OUTREACH INCLUDING CHARITABLE AND EDUCATIONAL ASSISTANCE, AWARD SCHOLARSHIPS, SUPPORT LOCAL CHARITIES, MEMBER BENEFITS AND ASSISTANCE PROVIDE SOCIAL OPPORTUNITIES AND HARDSHIP SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$980PYContributionsGrantsAmt
CY Contributions Grants$50,275CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,056PYInvestmentIncomeAmt
CY Investment Income$22,924CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,036PYTotalRevenueAmt
CY Total Revenue$73,199CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$20,372PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$16,565CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$49,405PYOtherExpensesAmt
CY Other Expenses$34,461CYOtherExpensesAmt
PY Total Expenses$69,777PYTotalExpensesAmt
CY Total Expenses$51,026CYTotalExpensesAmt
PY Revenues Less Expenses-$61,741PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,173CYRevenuesLessExpensesAmt
Total Assets BOY$359,489TotalAssetsBOYAmt
Total Assets EOY$381,662TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$359,489NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$381,662NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY OUTREACH INCLUDING CHARITABLE AND EDUCATIONAL ASSISTANCE, AWARD SCHOLARSHIPS, SUPPORT LOCAL CHARITIES, MEMBER BENEFITS AND ASSISTANCE PROVIDE SOCIAL OPPORTUNITIES AND HARDSHIP SUPPORT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescSCHOLARSHIPS FOR LOCAL HIGH SCHOOL SENIORS AND DONATIONS TO LOCAL CHARITIESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescMEMBER BENEFITS AND ASSISTANCE AND OTHER SUPPORT TO MEMBERS HARDSHIPDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescEXPENDITURES FOR MEETINGS AND CONFERENCES TO MAINTAIN STATE AND NATIONAL AFFILIATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescMANAGEMENT EXPENSEDesc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY VITIELL0PersonNm
Phone6178466670PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line134 HARVARD STAddressLine1Txt
CityWINTHROPCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02152ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SYLVIA GRAY
TRUSTEE/DIREYes (X)$0$0$0
CAROLYN NICKERSON
TRUSTEE/DIREYes (X)$0$0$0
CINDY SCHOFIELD
TRUSTEE / DIYes (X)$0$0$0
CAROLYN NICKERSON
VICE GRAND$0$0$0Yes (X)
CHRISTINE LOVERING
NOBLE GRAND$0$0$0Yes (X)
MARY VITIELLO
SECRETARY/FI$0$0$0Yes (X)
JANE CHEVALIER
TREASURER$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$5,067MembershipDuesAmt
Government Grants$45,208GovernmentGrantsAmt
Total Contributions$50,275TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,924TotalRevenueColumnAmt
Related Or Exempt Func Income$6,305RelatedOrExemptFuncIncomeAmt
Exclusion$16,619ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,199TotalRevenueColumnAmt
Related Or Exempt Func Income$6,305RelatedOrExemptFuncIncomeAmt
Exclusion$16,619ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$16,565TotalAmt
Program Services$16,565ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$650TotalAmt
Program Services$650ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,791TotalAmt
Program Services$6,791ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$675TotalAmt
Program Services$675ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,011TotalAmt
Program Services$1,011ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,400TotalAmt
Program Services$3,400ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,578TotalAmt
Program Services$1,578ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$100ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
UNITED NATIONS COMMITTEE$3,400$3,400
MY BROTHERS TABLE$2,200$2,200
WINTHROP POLICE$1,850$1,850
WINTHROP FIRE$1,600$1,600

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,206TotalAmt
Program Services$11,206ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$51,026TotalAmt
Program Services$51,026ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$4,179EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$38,385BOYAmt
EOY$55,649EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$314,104BOYAmt
EOY$321,834EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$359,489BOYAmt
EOY$381,662EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$359,489BOYAmt
EOY$381,662EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$359,489BOYAmt
EOY$381,662EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$359,489BOYAmt
EOY$381,662EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,173ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DMANAGEMENT EXPENSE
FORM 990, PAGE 6, PART VI, LINE 11BDEPOSITS AND CHECKS ARE REVIEWED WITH NOBLE GRAND AND TREASURER AND COMPARED TO FORM 990.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GGIFTS 65 0 0 DUES REBEKAH ASSEMBLY 1,488 0 0 REBEKAH ASSEMBLY DONATIONS 5,238 0 0 TOTAL 6,791 0 0
FORM 990, PART IX, LINE 24EWINTHROP FOOD PANTRY 1,600 0 0 WINTHROP SCHOOLS 1,500 0 0 DUES TO NATIONAL ASSOC 1,488 0 0 FRIENDS OF WINTHROP LIBRA 500 0 0 1ST CONGRATIONAL CHURC 500 0 0 SERVICE DOG PROJECT 500 0 0 GRACE CHURCH 500 0 0 CATHEDRAL OF THE PINES 500 0 0 CROSSROADS SHELTER 500 0 0 FRIENDS OF SENIOR CENTER 500 0 0 DAVENPORT 328 0 0 ELDER SERVICES MYSTIC VAL 250 0 0 NE CENTER HOMELESS VET 250 0 0 ROSIES PLACE 250 0 0 LYNN SHELTER 250 0 0 PINE ST INN 250 0 0 CHELSEA SOLDIERS HOME 250 0 0 WINTHROP CHURCH 250 0 0 LIGHT IT UP BLUE AUTISM 250 0 0 FRIENDSHIP OF BELLE ISLE 250 0 0 BRINGHAM & WOMENS 250 0 0 ARTHRITIS COMMITTEE 190 0 0 BEVERLY BOOTSTRAPS 75 0 0 CAMP NEOFA 25 0 0 TOTAL 11,206 0 0

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