ODD FELLOWS HOME OF MASSACHUSETTS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ODD FELLOWS HOME OF MASSACHUSETTS (EIN 04-2104414)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-07-17
IRS object ID: 201721989349300422
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-07-17T09:59:21-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	464046371	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CERRONE GRAHAM & SHEPHERD PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	446 MAIN ST 10TH FL	AddressLine1Txt
City	WORCESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01608	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	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	BOARD SECRETARY	PersonTitleTxt
Phone	5088536687	PhoneNum
Signature	2017-06-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARIE M SHEPHERD CPA	PreparerPersonNm
PTIN	P00516248	PTIN
Phone	5087548512	PhoneNum
Preparation	2017-06-22	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.39.71.14	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-06-22	IPDt
IP Tm	13:24:01	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5EE2037F5E03DD1FECEA15977725EAED467EDCBE	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D77FD168CAD33CF44C0DB8524DF9FE0F8440E899	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$7,984,852	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	230	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$91,286	PYContributionsGrantsAmt
CY Contributions Grants	$60,087	CYContributionsGrantsAmt
PY Program Service Revenue	$7,670,782	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,856,189	CYProgramServiceRevenueAmt
PY Investment Income	$49,800	PYInvestmentIncomeAmt
CY Investment Income	$51,976	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$7,012	CYOtherRevenueAmt
PY Total Revenue	$7,811,868	PYTotalRevenueAmt
CY Total Revenue	$7,961,240	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	$4,638,598	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,942,603	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,938,080	PYOtherExpensesAmt
CY Other Expenses	$2,746,419	CYOtherExpensesAmt
PY Total Expenses	$7,576,678	PYTotalExpensesAmt
CY Total Expenses	$7,689,022	CYTotalExpensesAmt
PY Revenues Less Expenses	$235,190	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$272,218	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,960,049	TotalAssetsBOYAmt
Total Assets EOY	$3,250,723	TotalAssetsEOYAmt
Total Liabilities BOY	$2,358,238	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,376,787	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$601,811	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$873,936	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	$6,831,622	ExpenseAmt
Revenue	$7,856,189	RevenueAmt
Desc	PROVIDE QUALITY SKILLED NURSING CARE AND THERAPY FOR 100 ELDERLY RESIDENTS.	Desc
Total Program Service Expenses	$6,831,622	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	230	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	Yes (1)	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 (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SAMUEL C WHITE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CLARENCE PLANT
SECRETARY	40.00	Yes (X)	$42,723	$0	$0	Yes (X)
DAVID LABONTE
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT WALSH
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
WENDY E BAKER
PREISDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
GERARD GILMORE JR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOHN SLANEY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARY G VITIELLO
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CHARLES TEAGUE JR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
FRANCIS LATANOWICH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
FRANK GAYTON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CHRISTOPHER PROVO
TRUSTEE	1.00	Yes (X)	$0	$0	$0
WAYNE LEBLANC
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DWIGHT CROW
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DOREEN SLANEY
TRUSTEE	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$42,723	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALLIANCE REHAB	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1520 KENSINGTON RD	AddressLine1Txt
City	OAK BROOK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60523	ZIPCd

Field	Value	IRS element (for citing)
Services	PHYSICAL THERAPY	ServicesDesc
Compensation	$306,862	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$44,148	FundraisingAmt
All Other Contributions	$15,939	AllOtherContributionsAmt
Total Contributions	$60,087	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$7,856,189	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,856,189	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,856,189	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,976	TotalRevenueColumnAmt
Exclusion	$51,976	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$16,600	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$44,148	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$23,612	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,012	TotalRevenueColumnAmt
Exclusion	-$7,012	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,961,240	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,856,189	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$44,964	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,305,049	TotalAmt
Program Services	$3,793,930	ProgramServicesAmt
Management And General	$511,119	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$257,779	TotalAmt
Program Services	$226,837	ProgramServicesAmt
Management And General	$30,942	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$379,775	TotalAmt
Program Services	$334,627	ProgramServicesAmt
Management And General	$45,148	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,721	TotalAmt
Management And General	$18,721	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$39,855	TotalAmt
Management And General	$39,855	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$31,226	TotalAmt
Program Services	$31,226	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,350	TotalAmt
Management And General	$26,350	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$24,022	TotalAmt
Management And General	$24,022	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,750	TotalAmt
Management And General	$3,750	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$49,163	TotalAmt
Management And General	$49,163	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$173,866	TotalAmt
Program Services	$153,197	ProgramServicesAmt
Management And General	$20,669	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$101,579	TotalAmt
Program Services	$89,503	ProgramServicesAmt
Management And General	$12,076	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
USER FEE EXPENSE	$643,072	$643,072
SUPPLIES AND EXPENSES	$478,635	$478,635
THERAPY SERVICES	$272,026	$272,026
MEDICAL SUPPLIES AND DR	$232,128	$232,128

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$652,026	TotalAmt
Program Services	$576,441	ProgramServicesAmt
Management And General	$75,585	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,689,022	TotalAmt
Program Services	$6,831,622	ProgramServicesAmt
Management And General	$857,400	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$405,473	BOYAmt
EOY	$939,692	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$515,971	BOYAmt
EOY	$411,591	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$47,641	BOYAmt
EOY	$39,586	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,845,326	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,037,067	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,925,460	BOYAmt
EOY	$1,808,259	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$25,199	BOYAmt
EOY	$25,106	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,800	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$30,505	BOYAmt
EOY	$26,489	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,960,049	BOYAmt
EOY	$3,250,723	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,125,613	BOYAmt
EOY	$913,295	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$74,144	BOYAmt
EOY	$40,871	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$279,007	BOYAmt
EOY	$555,962	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$879,474	BOYAmt
EOY	$866,659	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,358,238	BOYAmt
EOY	$2,376,787	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$576,612	BOYAmt
EOY	$848,830	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,199	BOYAmt
EOY	$25,106	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$601,811	BOYAmt
EOY	$873,936	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,960,049	BOYAmt
EOY	$3,250,723	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$272,218	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$93	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$57,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,477	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,121	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,939	CurrentTaxYearAmt
Total	$156,130	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,822,237	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,314,721	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,981,144	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,692,947	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,861,330	CurrentTaxYearAmt
Total	$34,672,379	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,880,090	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,320,461	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,988,621	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,762,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,877,269	CurrentTaxYearAmt
Total	$34,828,509	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	$34,828,509	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$77,507	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,245	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,976	CurrentTaxYearAmt
Total	$290,381	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$77,507	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,245	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$51,976	CurrentTaxYearAmt
Total	$290,381	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,945,943	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,397,968	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,033,866	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,811,868	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,929,245	CurrentTaxYearAmt
Total	$35,118,890	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99170	PublicSupportCY509Pct
Public Support PY509	0.99070	PublicSupportPY509Pct
Investment Income CY	0.00830	InvestmentIncomeCYPct
Investment Income PY	0.00930	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$74,144	BeginningBalanceAmt
Distributions During Year	$33,273	DistributionsDuringYearAmt
Ending Balance	$40,871	EndingBalanceAmt
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	$25,199	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$93	InvestmentEarningsOrLossesAmt
End Year Balance	$25,106	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,664	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$465	InvestmentEarningsOrLossesAmt
End Year Balance	$25,199	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$24,967	BeginningYearBalanceAmt
Investment Earnings Or Losses	$697	InvestmentEarningsOrLossesAmt
End Year Balance	$25,664	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,790	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,823	InvestmentEarningsOrLossesAmt
End Year Balance	$24,967	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,326	BeginningYearBalanceAmt
Investment Earnings Or Losses	$464	InvestmentEarningsOrLossesAmt
End Year Balance	$26,790	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	$2,666,370	DepreciationAmt
Book Value	$1,391,754	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$750,452	OtherCostOrOtherBasisAmt
Depreciation	$536,192	DepreciationAmt
Book Value	$214,260	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$896,099	OtherCostOrOtherBasisAmt
Depreciation	$761,760	DepreciationAmt
Book Value	$134,339	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$95,571	OtherCostOrOtherBasisAmt
Depreciation	$72,745	DepreciationAmt
Book Value	$22,826	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,808,259	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,961,240	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$7,961,240	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,961,240	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,689,022	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,689,022	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,689,022	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 1B:	THE ORGANIZATION IS THE CUSTODIAN OF THE RESIDENTS PERSONAL NEEDS ACCOUNT.
PART IV, LINE 2B:	RESIDENTS HAVE FUNDS DEPOSITED INTO ACCOUNT AND WITHDRAW FOR PERSONAL EXPENSES.
PART V, LINE 4:	THE ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE INCOME TO THE ORGANIZATION OVER TIME.
PART X, LINE 2:	ODD FELLOWS HOME OF MASSACHUSETTS IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS REQUIRED TO RECOGNIZE IN ITS FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF NOT BEING SUSTAINED ON AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION FILES FEDERAL AND MASSACHUSETTS INCOME TAX RETURNS. THE INCOME TAX RETURNS FOR TAX YEARS 2014 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE MASSACHUSETTS DEPARTMENT OF REVENUE. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2016 AND 2015 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$24,151	GrossReceiptsEvent1Amt
Charitable Contri Event1	$18,301	CharitableContriEvent1Amt
Gross Revenue Event1	$5,850	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,115	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,654	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,479	OtherDirectExpensesEvent1Amt
Event2	BLACK TIE GALA	Event2Nm
Gross Receipts Event2	$36,597	GrossReceiptsEvent2Amt
Charitable Contri Event2	$25,847	CharitableContriEvent2Amt
Gross Revenue Event2	$10,750	GrossRevenueEvent2Amt
Food And Beverage Event2	$7,032	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$9,332	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$60,748	GrossReceiptsTotalAmt
Charitable Contributions Tot	$44,148	CharitableContributionsTotAmt
Gross Revenue Total Events	$16,600	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,115	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,686	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$11,811	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$23,612	DirectExpenseSummaryEventsAmt
Net Income Summary	-$7,012	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 13A	MA
FORM 990, PART VI, SECTION A, LINE 2	TRUSTEES JOHN SLANEY AND DOREAN SLANEY ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11B	THE 2016 FORM 990 WAS PRESENTED TO AND APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF TRUSTEES.
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.
FORM 990, PART VI, SECTION B, LINE 15	EXECUTIVE COMMITTEE HOLDS AN ANNUAL MEETING WITH THE BOARD OF TRUSTEES TO DISCUSS THE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24E	UTILITIES: PROGRAM SERVICE EXPENSES 171,236. MANAGEMENT AND GENERAL EXPENSES 23,103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194,339. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 108,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,000. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 91,900. MANAGEMENT AND GENERAL EXPENSES 12,570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,470. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 79,007. MANAGEMENT AND GENERAL EXPENSES 10,660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,667. CONSULTING: PROGRAM SERVICE EXPENSES 40,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,941. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 26,360. MANAGEMENT AND GENERAL EXPENSES 3,557. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,917. RENT: PROGRAM SERVICE EXPENSES 12,641. MANAGEMENT AND GENERAL EXPENSES 1,615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,256. LAUNDRY: PROGRAM SERVICE EXPENSES 12,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,690. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 10,991. MANAGEMENT AND GENERAL EXPENSES 1,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,474. TELEPHONE: PROGRAM SERVICE EXPENSES 9,683. MANAGEMENT AND GENERAL EXPENSES 1,307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,990. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 8,389. MANAGEMENT AND GENERAL EXPENSES 1,132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,521. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,106. TRAINING: PROGRAM SERVICE EXPENSES 4,603. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,703. TRUSTEE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,753. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,687. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,339. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,572. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,572. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,550. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,051. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,051.
990 PART XII, 2C	NO CHANGE IN OVERSIGHT OF SELECTION PROCESS.

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 DOCUMENTS
INDEPENDENT ORDER OF ODD FELLOWS WORCESTER LODGE # 56
E	$349,140	LOAN DOCUMENTS