INDEPENDENT ORDER OF ODD FELLOWS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
INDEPENDENT ORDER OF ODD FELLOWS (EIN 39-1877240)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-12
IRS object ID
201601039349300435
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-04-12T14:19:13-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421229486PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROOKS LODDEN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11441 29TH STREET STE 305AddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP502661357ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391877240EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IOOF MASON CITY HOUSING CORPORATIONBusinessNameLine1Txt
Business Name Line2C/O KEYWAY MANAGEMENT COMPANYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlIOOFBusinessNameControlTxt
Phone5152764936PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 VALLEY WEST DR NO 108AddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP502661902ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROGER SMITHPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone5152764936PhoneNum
Signature2016-03-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN E LAMALEPreparerPersonNm
PTINP00077390PTIN
Phone5152237300PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROGER SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1603 ARLINGTON DRAddressLine1Txt
CityMARSHALLTOWNCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50158ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$134,881GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTO PROVIDE LOW RENT HOUSING FOR THE ELDERLY AND/OR HANDICAPPED.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$123,168PYProgramServiceRevenueAmt
CY Program Service Revenue$132,229CYProgramServiceRevenueAmt
PY Investment Income$143PYInvestmentIncomeAmt
CY Investment Income$136CYInvestmentIncomeAmt
PY Other Revenue$1,546PYOtherRevenueAmt
CY Other Revenue$2,516CYOtherRevenueAmt
PY Total Revenue$124,857PYTotalRevenueAmt
CY Total Revenue$134,881CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,898PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,042CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$171,697PYOtherExpensesAmt
CY Other Expenses$194,579CYOtherExpensesAmt
PY Total Expenses$189,595PYTotalExpensesAmt
CY Total Expenses$211,621CYTotalExpensesAmt
PY Revenues Less Expenses-$64,738PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$76,740CYRevenuesLessExpensesAmt
Total Assets BOY$1,568,229TotalAssetsBOYAmt
Total Assets EOY$1,510,091TotalAssetsEOYAmt
Total Liabilities BOY$1,835,382TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,853,984TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$267,153NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$343,893NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE LOW RENT HOUSING FOR THE ELDERLY AND/OR HANDICAPPED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$137,673ExpenseAmt
Revenue$134,745RevenueAmt
DescTO PROVIDE LOW RENT HOUSING FOR THE ELDERLY AND/OR HANDICAPPED.Desc
Total Program Service Expenses$137,673TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEYWAY MANAGEMENT COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5152254782PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 VALLEY WEST DRAddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP502661902ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SCOTT HELGESON
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
ROGER SMITH EFFECTIVE OCT 2015
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
RAY RANDALL
BOARD MEMBER0.50Yes (X)$0$0$0
SHIRLEY NATTRESS EFF NOV 2015
BOARD MEMBER0.50Yes (X)$0$0$0
DELOSS BAKER
BOARD MEMBER0.50Yes (X)$0$0$0
HAROLD ALT JAN 2015-MAY 8 2015
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
JAN EHLER THRU OCTOBER 2015
BOARD MEMBER0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business531110BusinessCd
Total Revenue Column$132,229TotalRevenueColumnAmt
Related Or Exempt Func Income$132,229RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$132,229TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$136TotalRevenueColumnAmt
Exclusion$136ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LAUNDRY INCOME531390$1,708$1,708
MISCELLANEOUS531390$808$808
FieldValueIRS element (for citing)
Other Revenue Total$2,516OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$134,881TotalRevenueColumnAmt
Related Or Exempt Func Income$134,745RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$136ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,042TotalAmt
Program Services$9,626ProgramServicesAmt
Management And General$7,416ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$20,539TotalAmt
Management And General$20,539ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,725TotalAmt
Management And General$8,725ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$381TotalAmt
Management And General$381ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,670TotalAmt
Management And General$6,670ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,261TotalAmt
Program Services$29,261ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,351TotalAmt
Program Services$60,351ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,607TotalAmt
Program Services$10,607ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
RESIDUAL RECEIPT PAYBAC$28,864$28,864
OPERATING & MAINTENANCE$27,828$27,828
MISCELLANEOUS$1,353$1,353

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$211,621TotalAmt
Program Services$137,673ProgramServicesAmt
Management And General$73,948ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$861BOYAmt
EOY$9,983EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$875BOYAmt
EOY$919EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,554BOYAmt
EOY$1,290EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,327,592LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$969,317LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,409,574BOYAmt
EOY$1,358,275EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$154,365BOYAmt
EOY$139,624EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,568,229BOYAmt
EOY$1,510,091EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,697BOYAmt
EOY$2,702EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$355BOYAmt
EOY$331EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,813,500BOYAmt
EOY$1,813,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,830BOYAmt
EOY$37,451EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,835,382BOYAmt
EOY$1,853,984EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$267,153BOYAmt
EOY-$343,893EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$267,153BOYAmt
EOY-$343,893EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,568,229BOYAmt
EOY$1,510,091EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$76,740ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,168CurrentTaxYearMinus1YearAmt
Current Tax Year$134,745CurrentTaxYearAmt
Total$641,226TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,168CurrentTaxYearMinus1YearAmt
Current Tax Year$134,745CurrentTaxYearAmt
Total$641,226TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$641,226PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143CurrentTaxYearMinus1YearAmt
Current Tax Year$136CurrentTaxYearAmt
Total$1,560TotalAmt
FieldValueIRS element (for citing)
Total Support$642,786TotalSupportAmt
Public Support CY1700.99760PublicSupportCY170Pct
Public Support PY1700.99690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,242OtherCostOrOtherBasisAmt
Book Value$69,242BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,239,987OtherCostOrOtherBasisAmt
Depreciation$950,954DepreciationAmt
Book Value$1,289,033BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,363OtherCostOrOtherBasisAmt
Depreciation$18,363DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,358,275TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
ESCROW DEPOSITS$7,995
SECURITY DEPOSITS$9,180
REPLACEMENT RESERVES$86,085
RESIDUAL RECEIPTS RESERVE$36,364
FieldValueIRS element (for citing)
Total Book Value Other Assets$139,624TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TENANT SECURITY DEPOSITS$8,587
RESIDUAL RECEIPT PAYBACK TO HUD$28,864
FieldValueIRS element (for citing)
Total Liability$37,451TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$134,881TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$134,881RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$134,881TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$211,621TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$211,621ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$211,621TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE PROJECT FILES A FORM 990 TAX REETURN IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT OF THE PROJECT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. ANY INTEREST AND PENALTY PAYMENTS WOULD BE RECORDED IN SEPARATE ACCOUNTS IN THE OPERATING EXPENSES. THE PROJECT'S REMAINING OPEN YEARS SUBJECT TO EXAMINATION INCLUDE THE YEARS ENDED DECEMBER 31, 2012 THROUGH DECEMBER 31, 2015.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION HAS DELEGATED THE MANAGEMENT OF THE DAY TO DAY OPERATIONS TO A MANAGEMENT COMPANY, KEYWAY MANAGEMENT COMPANY. KEYWAY MANAGEMENT WAS PAID $18,493 TO MANAGE THE PROPERTY AND $2,046 FOR BOOKKEEPING SERVICES. IN ADDITION, KEYWAY MANAGEMENT WAS REIMBURSED $17,744 FOR PAYROLL RELATED COSTS.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE RESPONSIBLE PARTY BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE AVAIABLE AT THE MANAGEMENT FIRM UPON REQUEST.
FORM 990, PART VIISCOTT HELGESON - 24807 HWY 105, LAKE MILLS, IA 50450. ROGER SMITH (EFFECTIVE OCT. 2015) - 603 ARLINGTON DR., MARSHALLTOWN, IA 50158. RAY RANDALL - 214 1ST STREET NW, MASON CITY, IA 50401. SHIRLEY NATTRESS (EFF. NOV 2015) - 905 M AVENUE , MILFORD, IA 51351. DELOSS BAKER - 1469 E STATE ST, MASON CITY, IA 50401. HAROLD ALT (JAN 2015-MAY 8, 2015) - 207 WILKERSON, IOWA FALLS, IA 50126. JAN EHLER (THRU OCTOBER 2015) - 1600 ROYAL CIRCLE, UNIT 2A, MASON CITY, IA 50401.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1IND ORDER OF ODD FELLOWS GRAND LODGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15850 OAKWOOD DR NWAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50322ZIPCd
FieldValueIRS element (for citing)
EIN420327920EIN
Primary ActivitiesPROMOTING THE GENERAL WELFARE OF THE ORDER OF THE ODDFELLOWSPrimaryActivitiesTxt
Legal Domicile StateIALegalDomicileStateCd
Exempt Code Section501(C)8ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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