INDEPENDENT ORDER OF ODD FELLOWS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
INDEPENDENT ORDER OF ODD FELLOWS (EIN 39-1877240)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-23
IRS object ID
201511139349300801
Schema version
2014v5.0
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)
Return2015-04-23T08:56:11-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonHAROLD ALTPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone5152764936PhoneNum
Signature2015-03-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN E LAMALEPreparerPersonNm
PTINP00077390PTIN
Phone5152237300PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHAROLD ALTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1207 WILKERSONAddressLine1Txt
CityIOWA FALLSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50126ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$124,857GrossReceiptsAmt
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$127,526PYProgramServiceRevenueAmt
CY Program Service Revenue$123,168CYProgramServiceRevenueAmt
PY Investment Income$228PYInvestmentIncomeAmt
CY Investment Income$143CYInvestmentIncomeAmt
PY Other Revenue$1,694PYOtherRevenueAmt
CY Other Revenue$1,546CYOtherRevenueAmt
PY Total Revenue$129,448PYTotalRevenueAmt
CY Total Revenue$124,857CYTotalRevenueAmt
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$18,531PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,898CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$156,174PYOtherExpensesAmt
CY Other Expenses$171,697CYOtherExpensesAmt
PY Total Expenses$174,705PYTotalExpensesAmt
CY Total Expenses$189,595CYTotalExpensesAmt
PY Revenues Less Expenses-$45,257PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$64,738CYRevenuesLessExpensesAmt
Total Assets BOY$1,622,299TotalAssetsBOYAmt
Total Assets EOY$1,568,229TotalAssetsEOYAmt
Total Liabilities BOY$1,824,714TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,835,382TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$202,415NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$267,153NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE LOW RENT HOUSING FOR THE ELDERLY AND/OR HANDICAPPED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$145,350ExpenseAmt
Revenue$124,714RevenueAmt
DescTO PROVIDE LOW RENT HOUSING FOR THE ELDERLY AND/OR HANDICAPPED.Desc
Total Program Service Expenses$145,350TotalProgramServiceExpensesAmt
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 Document10IRPDocumentCnt
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 Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
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 (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SCOTT HELGESON
BOARD MEMBER1.00Yes (X)$0$0$0
HAROLD ALT
CHAIR1.00Yes (X)$0$0$0Yes (X)
RAY RANDALL
BOARD MEMBER1.00Yes (X)$0$0$0
JAN EHLER
BOARD MEMBER1.00Yes (X)$0$0$0
DELOS BAKER
BOARD MEMBER1.00Yes (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 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$123,168TotalRevenueColumnAmt
Related Or Exempt Func Income$123,168RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$123,168TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$143TotalRevenueColumnAmt
Exclusion$143ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLAUNDRY INCOMEDesc
Business531390BusinessCd
Total Revenue Column$1,546TotalRevenueColumnAmt
Related Or Exempt Func Income$1,546RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,546OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,857TotalRevenueColumnAmt
Related Or Exempt Func Income$124,714RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$143ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,898TotalAmt
Program Services$10,482ProgramServicesAmt
Management And General$7,416ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$19,274TotalAmt
Management And General$19,274ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,500TotalAmt
Management And General$8,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,590TotalAmt
Management And General$1,590ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,004TotalAmt
Management And General$6,004ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,102TotalAmt
Program Services$31,102ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,531TotalAmt
Program Services$60,531ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,795TotalAmt
Program Services$10,795ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OPERATING & MAINTENANCE$32,440$32,440
MISCELLANEOUS$1,461$1,461

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$189,595TotalAmt
Program Services$145,350ProgramServicesAmt
Management And General$44,245ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,352BOYAmt
EOY$861EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$724BOYAmt
EOY$875EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,464BOYAmt
EOY$2,554EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,318,540LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$908,966LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,467,074BOYAmt
EOY$1,409,574EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$145,685BOYAmt
EOY$154,365EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,622,299BOYAmt
EOY$1,568,229EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,844BOYAmt
EOY$12,697EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$312BOYAmt
EOY$355EOYAmt

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$9,058BOYAmt
EOY$8,830EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,824,714BOYAmt
EOY$1,835,382EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$202,415BOYAmt
EOY-$267,153EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$202,415BOYAmt
EOY-$267,153EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,622,299BOYAmt
EOY$1,568,229EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$64,738ReconcilationRevenueExpnssAmt
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$122,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,526CurrentTaxYearMinus1YearAmt
Current Tax Year$123,168CurrentTaxYearAmt
Total$629,080TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,526CurrentTaxYearMinus1YearAmt
Current Tax Year$123,168CurrentTaxYearAmt
Total$629,080TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$629,080PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228CurrentTaxYearMinus1YearAmt
Current Tax Year$143CurrentTaxYearAmt
Total$1,951TotalAmt
FieldValueIRS element (for citing)
Total Support$631,031TotalSupportAmt
Public Support CY1700.99690PublicSupportCY170Pct
Public Support PY1700.99610PublicSupportPY170Pct
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$2,230,935OtherCostOrOtherBasisAmt
Depreciation$890,603DepreciationAmt
Book Value$1,340,332BookValueAmt

Equipment EquipmentGrp

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$1,409,574TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
ESCROW DEPOSITS$8,087
SECURITY DEPOSITS$9,423
REPLACEMENT RESERVES$90,530
RESIDUAL RECEIPTS RESERVE$46,325
FieldValueIRS element (for citing)
Total Book Value Other Assets$154,365TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT SECURITY DEPOSITSDesc
Amt$8,830Amt
FieldValueIRS element (for citing)
Total Liability$8,830TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$124,857TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$124,857RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$124,857TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$189,595TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$189,595ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$189,595TotalExpensesPerForm990Amt

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, 2011 THROUGH DECEMBER 31, 2014.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 $17,228 TO MANAGE THE PROPERTY AND $2,046 FOR BOOKKEEPING SERVICES. IN ADDITION, TO BEING REIMBURSED $17,898 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. HAROLD ALT - 207 WILKERSON, IOWA FALLS, IA 50126. RAY RANDALL - 214 1ST STREET NW, MASON CITY, IA 50401. JAN EHLER - 1600 ROYALE CIRCLE, UNIT 2A, MASON CITY, IA 50401. DELOS BAKER - 1469 E STATE ST, 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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