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

View the entire original 990 at ProPublica ↗

Organization
INDEPENDENT ORDER OF ODD FELLOWS (EIN 42-6058712)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-12
IRS object ID
201641339349305294
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)
Return2016-05-12T16:55:13-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421526178PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Korte Tax & AccountingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 N 12th StreetAddressLine1Txt
CityKeokukCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52632ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN426058712EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDEPENDENT ORDER OF ODD FELLOWSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINDEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11720 BLONDEAU BOX 433AddressLine1Txt
CityKEOKUKCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52632ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE GREENSLAUGHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3195208225PhoneNum
Signature2016-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarol A KortePreparerPersonNm
PTINP00517819PTIN
Phone3195243100PhoneNum
Preparation2016-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1KEOKUK LODGE NO 13BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Receipts$73,145GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionFRATERNAL ORGANIZATION GIVING DONATIONS TO AREA YOUTH AND CHARITABLE ORGANIZATIONS. CARE FOR AND EDUCATE YOUTH AND PROGRAMS FOR ELDERLYActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,971PYContributionsGrantsAmt
CY Contributions Grants$50,816CYContributionsGrantsAmt
PY Program Service Revenue$22,726PYProgramServiceRevenueAmt
CY Program Service Revenue$19,128CYProgramServiceRevenueAmt
PY Investment Income$7,369PYInvestmentIncomeAmt
CY Investment Income$3,201CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$44,066PYTotalRevenueAmt
CY Total Revenue$73,145CYTotalRevenueAmt
PY Grants And Similar Paid$6,190PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$59,300CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$33,429PYOtherExpensesAmt
CY Other Expenses$40,076CYOtherExpensesAmt
PY Total Expenses$39,619PYTotalExpensesAmt
CY Total Expenses$99,376CYTotalExpensesAmt
PY Revenues Less Expenses$4,447PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$26,231CYRevenuesLessExpensesAmt
Total Assets BOY$605,487TotalAssetsBOYAmt
Total Assets EOY$575,572TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$605,487NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$575,572NetAssetsOrFundBalancesEOYAmt
MissionFRATERNAL ORGANIZATION GIVING DONATIONS TO AREA YOUTH AND CHARITABLE ORGANIZATIONS. CARE FOR AND EDUCATE YOUTH AND PROGRAMS FOR ELDERLYMissionDesc
Expense$99,376ExpenseAmt
DescDONATIONS TO AREA YOUTH AND CHARITABLE ORGANIZATIONS. ONE SCHOLARSHIP AWARDED. ORGANIZED FUNDRAISING AND COLLECTION OF DONATIONS FOR A NEW HANDICAPPED PLAYGROUND IN KEOKUK IOWA. FRATERNAL ORGANIZATION CARING FOR AND EDUCATING YOUTH AND THE ELDERLY IN THE AREA.Desc
Total Program Service Expenses$99,376TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKORTE TAX ACCOUNTINGPersonNm
Phone3195243100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 N 12TH STREETAddressLine1Txt
CityKEOKUKCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52632ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEVON DADE
GRAND MASTER0.000.00Yes (X)$0$0$0
JOSEPH LISIESKI
RECORDING SECRETARY0.000.00Yes (X)$0$0$0
MIKE GREENSLAUGH
TREASURER0.000.00Yes (X)$0$0$0
FRED SEAY
VICE GRAND MASTER0.000.00Yes (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 ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$50,816AllOtherContributionsAmt
Total Contributions$50,816TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FARM INCOME110000$18,685$18,685
ROOM RENTAL531120$200$200
MISC812900$243$243
FieldValueIRS element (for citing)
Total Program Service Revenue$19,128TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,201TotalRevenueColumnAmt
Related Or Exempt Func Income$3,201RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,145TotalRevenueColumnAmt
Related Or Exempt Func Income$22,329RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$58,300TotalAmt
Program Services$58,300ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,050TotalAmt
Program Services$1,050ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,063TotalAmt
Program Services$4,063ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,576TotalAmt
Program Services$9,576ProgramServicesAmt

Travel TravelGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$304TotalAmt
Program Services$304ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,582TotalAmt
Program Services$10,582ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,443TotalAmt
Program Services$3,443ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FARM EXPENSES$6,664$6,664
SUPPLIES SMALL EQUIP MISC$291$291
FUNDRAISING EXP$1,525$1,525
DUES AND SUBSCRIPTIONS$848$848

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,524TotalAmt
Program Services$1,524ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$99,376TotalAmt
Program Services$99,376ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,539BOYAmt
EOY$7,542EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$19,908BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$543,989LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,193LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$510,377BOYAmt
EOY$499,796EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$70,663BOYAmt
EOY$68,234EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$605,487BOYAmt
EOY$575,572EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$605,487BOYAmt
EOY$575,572EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$605,487BOYAmt
EOY$575,572EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$605,487BOYAmt
EOY$575,572EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$26,231ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,684NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$195,720OtherCostOrOtherBasisAmt
Book Value$195,720BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$333,529OtherCostOrOtherBasisAmt
Depreciation$36,832DepreciationAmt
Book Value$296,697BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,120OtherCostOrOtherBasisAmt
Depreciation$6,691DepreciationAmt
Book Value$3,429BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,620OtherCostOrOtherBasisAmt
Depreciation$670DepreciationAmt
Book Value$3,950BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$499,796TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SMALL COMMUNITY ORGANIZATIONS
MAIN STREETKEOKUKIA52632$7,530CARING & EDUCATION FOR YOUTH AND ELDERLY
KPLAY PLAYGROUNDS FOR ALL
PO BOX 1233KEOKUKIA52632$50,769
GAGE HAWKINS
KEOKUKKEOKUKIA52632$1,000COLLEGE SCHOLARSHIP

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationDONATIONS WERE GIVEN TO 27 AREA NON-PROFIT ORGANIZATIONS. THE MEMBERS OF ODD FELLOWS VOTE AND APPROVE ALL DONATIONS BY MAJORITY VOTES AT THEIR REGULARLY SCHEDULED MEETINGS. WRITTEN MINUTES OF EVERY MEETING ARE KEPT IN SAFEKEEPING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6THIS IS A MEMBERSHIP ORGANIZATION.
Member election for additional members Part VI line 7aOFFICERS ARE ELECTED ANNUALLY BY THE VOTING MEMEBERSHIP.
Governing body meeting documentation Part VI line 8aWRITTEN MINUTES OF EVERY MEETING ARE KEPT AND PLACED IN A BINDER AND KEPT IN SAFEKEEPING AT THE LODGE.
Form 990 governing body review Part VI line 11FORM 990 RETURN WAS REVIEWED BY THE PREPARER WITH THE GRAND MASTER AND COPIES WERE PRESENTED TO HIM FOR REVIEW BY THE OTHER OFFICERS.
Governing documents etc available to public Part VI line 19THE 990 REPORT AND FINANCIAL REPORTS ARE AVAILABLE TO THE PUBLIC AT REQUEST.
Significant program services not listed on prior year return Part III line 2THE LODGE STARTED FUNDRAISING AND DEVELOPMENT OF A PLAYGROUND AREA FOR HANDICAPPED CHILDREN CALLED K-PLAY.

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