INDEPENDENT ORDER OF ODD FELLOWS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
INDEPENDENT ORDER OF ODD FELLOWS (EIN 02-6006798)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-02-13
IRS object ID
201400449349301130
Schema version
2012v2.1
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)
Timestamp2014-02-13T10:27:17-06:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Janet L Spalding CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1454 Route 13 SAddressLine1
CityMilfordCity
StateNHState
ZIP Code03055ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN026006798EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Custos Morum Lodge #42 IOOFBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCUSTNameControl
Phone6036733090Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1AKarnis 686 Mason RoadAddressLine1
CityMilfordCity
StateNHState
ZIP Code03055ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAl KarnisName
TitleTreasurerTitle
Phone6036734467Phone
Date Signed2014-02-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJanet L Spalding CPAName
PTINP00226437PTIN
Phone6032499164Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonAl KarnisNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1686 Mason RdAddressLine1
CityMilfordCity
StateNHState
ZIP Code03055ZIPCode
FieldValueIRS element (for citing)
Gross Receipts37265GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Siten/aWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1940YearFormation
State Legal DomicileNHStateLegalDomicile
Activity Or Mission DescriptionGiving aid to those in need.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1154ContributionsGrantsPriorYear
Contributions Grants Current Year1138ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year25923InvestmentIncomePriorYear
Investment Income Current Year17531InvestmentIncomeCurrentYear
Other Revenue Prior Year19554OtherRevenuePriorYear
Other Revenue Current Year7222OtherRevenueCurrentYear
Total Revenue Prior Year46631TotalRevenuePriorYear
Total Revenue Current Year25891TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year13075GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY7605GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year14384OtherExpensePriorYear
Other Expenses Current Year30738OtherExpensesCurrentYear
Total Expenses Prior Year27459TotalExpensesPriorYear
Total Expenses Current Year38343TotalExpensesCurrentYear
Revenues Less Expenses Prior Year19172RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-12452RevenuesLessExpensesCY
Total Assets BOY767282TotalAssetsBOY
Total Assets EOY786432TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY767282NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY786432NetAssetsOrFundBalancesEOY
Mission DescriptionThe Lodge's mission is to visit the sick, relieve the distressed, bury the dead, educate orphans, and provide scholarships.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1500Expense
DescriptionScholarships granted under our missionDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense6105Expense
DescriptionDonations made to community organizations under our missionDescription

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionDeath benefits and member relief provided under our missionDescription
FieldValueIRS element (for citing)
Total Program Service Expense7605TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonAl KarnisNamePerson
Telephone Number6036734467TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1686 Mason RoadAddressLine1
CityMilfordCity
StateNHState
ZIP Code03055ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Paul Taylor
Noble Grand5.00XX000
Robert Lingren
Vice Grand5.00XX000
Alfred Karnis
Treasurer5.00XX000
Victor Falcetti
Trustee5.00XX000
Beth Riddle
Trustee5.00XX000
Brian McGuire
Secretary5.00X000
Sylvia Mossey-Farwell
Trustee5.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues693MembershipDues
All Other Contributions445AllOtherContributions
Total Contributions1138TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column14663TotalRevenueColumn
Related Or Exempt Function Income14663RelatedOrExemptFunctionIncome

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real17220Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real10034Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real7186Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column7186TotalRevenueColumn
Related Or Exempt Function Income7186RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2868Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities0Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities2868Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column2868TotalRevenueColumn
Exclusion$2,868ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events1376GrossIncomeFundraisingEvents
Fundraising Direct Expenses1340FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column36TotalRevenueColumn
Exclusion$36ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column25891TotalRevenueColumn
Related Or Exempt Function Income21849RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,904ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total4350Total
Program Services4350ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total3255Total
Program Services3255ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1592Total
Management And General1592ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total995Total
Management And General995ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total531Total
Management And General531ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total22132Total
Management And General22132ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total754Total
Management And General754ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total4058Total
Management And General4058ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
Meeting & Club Expenses601601
State Annual Fee7575

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total38343Total
Program Services7605ProgramServices
Management And General30738ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY8801BOY
EOY16329EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY128854BOY
EOY100109EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis132570LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6087LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY127519BOY
EOY126483EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY502108BOY
EOY543011EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY500EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY767282BOY
EOY786432EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY767282BOY
EOY786432EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY767282BOY
EOY786432EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-12452ReconcilationRevenueExpenses
Reconciliation Unrealized Invest31602ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis132570OtherCostOrOtherBasis
Depreciation6087Depreciation
Book Value126483BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings126483TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Section A, line 6The organization has 30 members who elect the governing body annually
Form 990, Part VI, Section A, line 7aThe organization has members who elect annually the trustees and officers of the organization.
Form 990, Part VI, Section A, line 7bAt monthly meetings the members vote to approve or disapprove all actions brought before the members by the governing body.
Form 990, Part VI, Section B, line 11Organization authorizes their treasurer to meet with the tax preparer to prepare and file the annual tax reports
Form 990, Part VI, Section C, line 19The organizations Form 990 is available for public inspection upon request

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