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

View the entire original 990 at ProPublica ↗

Organization
INDEPENDENT ORDER OF ODD FELLOWS (EIN 58-1784461)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-06-16
IRS object ID
201401679349300235
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)
Timestamp2014-06-16T20:27:03-05:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN465029913EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RICK J BUCCI CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1491 WEST WHITNEY RDAddressLine1
CityPENFIELDCity
StateNYState
ZIP Code14526ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN581784461EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HUMBOLDT LODGE NO 138 I O O FBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHUMBNameControl
Phone5854731186Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1412 BALLANTYNE ROADAddressLine1
CityROCHESTERCity
StateNYState
ZIP Code146231912ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJACK TER HAARName
TitleFINANCIAL SECRETARYTitle
Phone5854731186Phone
Date Signed2014-05-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRICK J BUCCI CPAName
PTINP00187264PTIN
Phone5852305239Phone
Date Prepared2014-05-10DatePrepared
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 PersonJACK CAIAZZANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1412 BALLANTYNE ROADAddressLine1
CityROCHESTERCity
StateNYState
ZIP Code14623ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1608443GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1912YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTHE LODGE PROVIDES SICK AND DEATH BENEFITS TO ITS MEMBERS.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 Year4649ContributionsGrantsPriorYear
Contributions Grants Current Year4780ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year21091InvestmentIncomePriorYear
Investment Income Current Year1015162InvestmentIncomeCurrentYear
Other Revenue Prior Year9040OtherRevenuePriorYear
Other Revenue Current Year5780OtherRevenueCurrentYear
Total Revenue Prior Year34780TotalRevenuePriorYear
Total Revenue Current Year1025722TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
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 Year72441OtherExpensePriorYear
Other Expenses Current Year62671OtherExpensesCurrentYear
Total Expenses Prior Year72441TotalExpensesPriorYear
Total Expenses Current Year62671TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-37661RevenuesLessExpensesPriorYear
Revenues Less Expenses CY963051RevenuesLessExpensesCY
Total Assets BOY1998644TotalAssetsBOY
Total Assets EOY2105072TotalAssetsEOY
Total Liabilities BOY68333TotalLiabilitiesBOY
Total Liabilities EOY58333TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1930311NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2046739NetAssetsOrFundBalancesEOY
Mission DescriptionNONEMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionTHE LODGE PAID OUT $1,175 FOR ITS MEMEBERS BENEFITS, IT ALSO MADE $5,850 IN CHARITABLE CONTRIBUITIONS TO OTHER EXEMPT ORGANIZATIONS AND GAVE A SCHOLARSHIP IN THE AMOUNT OF $500.Description
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 Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JOHN TER HARRBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5854731186TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1412 BALLANTYNE ROADAddressLine1
CityROCHESTERCity
StateNYState
ZIP Code14623ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DAN ABBAZIA
BOARD TRUSTEE2.00X000
RINOLDO D'ANGELO
BOARD TRUSTEE2.00X000
MICHAEL DINSMORE
BOARD TRUSTEE2.00X000
MARK WEIST
BOARD TRUSTEE2.00X000
JOHN TER HAAR
FINANCIAL SECRETARY5.00000X
JACK CAIAZZA
NOBLE GRAND5.00000X
PAUL TROUSKIE
RECORDING SECRETARY8.00000X
MICHAEL DINSMORE
VICE GRAND5.00000X
RICHARD KELLER
TREASURER8.00000X
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 Dues3066MembershipDues
All Other Contributions1714AllOtherContributions
Total Contributions4780TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column42267TotalRevenueColumn
Related Or Exempt Function Income42267RelatedOrExemptFunctionIncome

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1000Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1000Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1000TotalRevenueColumn
Related Or Exempt Function Income1000RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1555616Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities582721Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities972895Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column972895TotalRevenueColumn
Related Or Exempt Function Income972895RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionEVENT INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column4780TotalRevenueColumn
Related Or Exempt Function Income4780RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue4780TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1025722TotalRevenueColumn
Related Or Exempt Function Income1020942RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1200Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1015Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total15595Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total795Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6332Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
LODGE FUNCTIONS19710
DONATIONS5850
OFFICERS' EXPENSES5281
INVESTMENT EXPENSES5132

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1761Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total62671Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY10010BOY
EOY11017EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1753093BOY
EOY1864846EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis252787LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec53033LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY205743BOY
EOY199754EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY2403BOY
EOY2060EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY27395BOY
EOY27395EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1998644BOY
EOY2105072EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY68333BOY
EOY58333EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY68333BOY
EOY58333EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY1058479BOY
EOY2021530EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY871832BOY
EOY25209EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1930311BOY
EOY2046739EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1998644BOY
EOY2105072EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses963051ReconcilationRevenueExpenses
Reconcilation Other Changes-846623ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis30000OtherCostOrOtherBasis
Book Value30000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis220000OtherCostOrOtherBasis
Depreciation50769Depreciation
Book Value169231BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1814OtherCostOrOtherBasis
Depreciation1291Depreciation
Book Value523BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis973OtherCostOrOtherBasis
Depreciation973Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings199754TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6THE LODGE HAS ABOUT 85 MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AALL LODGE MEMBERS VOTE ON ELECTION OF ALL TRUSTEES AND DIRECTORS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7BDIRECTORS PRESENT ALL ITEMS TO THE LODGE MEMBERS WHO THEN VOTE ON ALL ITEMS.
FORM 990, PART VI, SECTION B, LINE 11A COPY WAS DISTRIBUTED TO THE BOARD FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:REALIZED GAINS ON INVESTMENTS -846,623.CHANGES IN NET ASSETS OR FUND BALANCES:

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