FURP.ORG / PUBLIC DATA EXPLORER

INDEPENDENT ORDER OF ODD FELLOWS: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
INDEPENDENT ORDER OF ODD FELLOWS (EIN 93-0397136)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-11
IRS object ID
201712239349201006
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-08-11T14:46:50-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kern & Thompson LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 SW First Avenue Suite 410AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930397136EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Independent Order of Odd FellowsBusinessNameLine1Txt
Business Name Line2Peninsula Lodge 128BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINDEBusinessNameControlTxt
Phone5033088507PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14834 N Lombard StreetAddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID SCHEERPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2017-08-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCheryl L Morgan CPAPreparerPersonNm
PTINP00168869PTIN
Phone5032223338PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.peninsulalodge.comWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Gross Receipts$67,806GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,750ContributionsGiftsGrantsEtcAmt
Program Service Revenue$54,955ProgramServiceRevenueAmt
Membership Dues$3,101MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$67,806TotalRevenueAmt
Grants And Similar Amounts Paid$11,590GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$150BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$1,581FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,688OccupancyRentUtltsAndMaintAmt
Other Expenses Total$26,772OtherExpensesTotalAmt
Total Expenses$61,781TotalExpensesAmt
Excess Or Deficit For Year$6,025ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$324,009NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$821OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$330,855NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,800BOYAmt
EOY$43,413EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$290,776BOYAmt
EOY$285,413EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,433BOYAmt
EOY$2,029EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$324,009BOYAmt
EOY$330,855EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$324,009BOYAmt
EOY$330,855EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVISION AND OPERATION OF A LODGE FACILITY FOR MEMBERS TO MEET AND DISCUSS FRATERNAL ISSUESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVISION AND OPERATION OF A LODGE FACILITY FOR MEMBERS TO MEET AND DISCUSS FRATERNAL ISSUESDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAMES SMITH
NOBLE GRAND1.00$0
GEORGE ELLIS
VICE GRAND1.00$0
DAVID SCHEER
Secretary1.00$0
JULIE MAINWARING
Treasurer1.00$0
WYATT DINGMAN
FINANCIAL SEC1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID SCHEERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O ORGANIZATIONAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97213ZIPCd
FieldValueIRS element (for citing)
Phone5033088507PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Cash Amount Given: $11590
Other Expenses.1001Advertising and Promotion $533
Other Expenses.1002Office Expenses $1825
Other Expenses.1005Travel $737
Other Expenses.1008Interest $4568
Other Expenses.1009Depreciation $6767
Other Expenses.1REGALIA $6643
Other Expenses.2DUES & FEES $3563
Other Expenses.3SUPPLIES $1181
Other Expenses.4LICENSES AND FEES $457
Other Expenses.5FUNDRAISING EXPENSE $314
Other Expenses.6MISC EXPENSE $184
Other Assets.1002Furniture and Fixtures - Beginning $1173 Furniture and Fixtures - Ending $850
Other Assets.1003Machinery and Equipment - Beginning $2260 Machinery and Equipment - Ending $1179