FURP.ORG / PUBLIC DATA EXPLORER

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

View the entire original 990 at ProPublica ↗

Organization
INDEPENDENT ORDER OF ODD FELLOWS (EIN 02-6004656)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-06-16
IRS object ID
201411679349301366
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)
Timestamp2014-06-16T15:00:13-05:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN020493931EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUNGCLAUS AND COMPANY PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line165 LAFAYETTE ROAD SUITE 102AddressLine1
CityNORTH HAMPTONCity
StateNHState
ZIP Code03862ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN026004656EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1OSGOOD LODGE #48 GRAND LODGE OF NHBusinessNameLine1
Business Name Line2INDEPENDENT ORDER OF ODD FELLOWSBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlOSGONameControl
Phone6034364913Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1045 651 MAPLEWOOD AVENUEAddressLine1
CityPORTSMOUTHCity
StateNHState
ZIP Code03802ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGLEN PAYNEName
TitleTREASURERTitle
Phone6034364913Phone
Date Signed2014-06-03DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSARAH Y SMITHName
PTINP00296597PTIN
Phone6039642772Phone
Date Prepared2014-06-03DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRICHARD CORNWALLNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1045 651 MAPLEWOOD AVENUEAddressLine1
CityPORTSMOUTHCity
StateNHState
ZIP Code03802ZIPCode
FieldValueIRS element (for citing)
Gross Receipts711334GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1868YearFormation
State Legal DomicileNHStateLegalDomicile
Activity Or Mission DescriptionFRATERNAL ORGANIZATION PROVIDING CHARITABLE SUPPORT TO MEMBERS AND OTHER CHARITABLE ORGANIZATIONS THROUGH DONATION. OTHER ORGANIZATIONS INCLUDE SCHOLARSHIP FUNDS, YOUTH SPORTS TEAMS, SENIOR CITIZEN SUPPORT PROGRAMS, AND MORE.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year180ContributionsGrantsPriorYear
Contributions Grants Current Year675ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year57455InvestmentIncomePriorYear
Investment Income Current Year104796InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year57635TotalRevenuePriorYear
Total Revenue Current Year105471TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year14840GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY19575GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year1300BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY2179BenefitsPaidToMembersCY
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 Year16605OtherExpensePriorYear
Other Expenses Current Year38610OtherExpensesCurrentYear
Total Expenses Prior Year32745TotalExpensesPriorYear
Total Expenses Current Year60364TotalExpensesCurrentYear
Revenues Less Expenses Prior Year24890RevenuesLessExpensesPriorYear
Revenues Less Expenses CY45107RevenuesLessExpensesCY
Total Assets BOY1374816TotalAssetsBOY
Total Assets EOY1419923TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1374816NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1419923NetAssetsOrFundBalancesEOY
Mission DescriptionASSIST VARIOUS LOCAL ORGANIZATIONS AND INDIVIDUALS TO FACILITATE PROGRESS THROUGH DONATIONS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense15000Expense
DescriptionISSUE SCHOLARISHIPS TO INDIVIDUALS GOING ON TO HIGHER EDUCATION.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense4575Expense
DescriptionDONATIONS ISSUED TO VARIOUS LOCAL ORGANIZATIONS SUCH AS PORTSMOUTH RECREATION DEPARTMENT;MARTIN LUTHER KING COALITION; OTHER LODGES ACROSS THE UNITED STATES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionASSISTANCE TO NEEDY INDIVIDUALSDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense2179Expense
FieldValueIRS element (for citing)
Total Of Other Program Service Exp2179TotalOfOtherProgramServiceExp
Total Program Service Expense21754TotalProgramServiceExpense
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 Securities1ReportInvestOthSecurities
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 Individuals1GrantsToIndividuals
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 Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
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
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonGLENN PAYNENamePerson
Telephone Number6034364913TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1651 MAPLEWOOD AVENUEAddressLine1
CityPORTSMOUTHCity
StateNHState
ZIP Code03801ZIPCode
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
RICHARD W CORNWALL
PRESIDENT2.00XX000
PAUL SHERWOOD
VICE PRESIDENT2.00XX000
EDWARD BELL JR
SECRETARY2.00XX000
GLENN PAYNE
TREASURER10.00XX000
BOBBY GOODWIN
DIRECTOR2.00X000
ANTHONY MCKNIGHT
DIRECTOR2.00X000
RICHARD GILBERT
CHARIMAN2.00X000
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 Dues600MembershipDues
All Other Contributions75AllOtherContributions
Total Contributions675TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column27923TotalRevenueColumn
Exclusion$27,923ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities682736Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities605863Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities76873Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column76873TotalRevenueColumn
Related Or Exempt Function Income76873RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column105471TotalRevenueColumn
Related Or Exempt Function Income76873RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$27,923ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total4575Total
Program Services4575ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total15000Total
Program Services15000ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total2179Total
Program Services2179ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total8833Total
Management And General8833ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total989Total
Management And General989ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
REPAIRS AND MAINTENANCE2438824388
OTHER LODGE EXPENSES44004400

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total60364Total
Program Services21754ProgramServices
Management And General38610ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY58202BOY
EOY-1487EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis439325LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec0LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY439325BOY
EOY439325EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY877289BOY
EOY982085EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1374816BOY
EOY1419923EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1374816BOY
EOY1419923EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1374816BOY
EOY1419923EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1374816BOY
EOY1419923EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses45107ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis133325InvestmentCostOrOtherBasis
Book Value133325BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis276000InvestmentCostOrOtherBasis
Book Value276000BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis30000InvestmentCostOrOtherBasis
Book Value30000BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings439325TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionEDWARD JONESDescription
Book Value982085BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities982085TotalOfBookValueSecurities

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuation
SCHOLARSHIPS101000CASH
SCHOLARSHIPS10500CASH

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE GOVERNING BOARD WILL REVIEW THE RETURN BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION GRANTS ACCESS TO ALL AVAILABLE DOCUMENTS UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION GRANTS ACCESS TO ALL AVAILABLE DOCUMENTS UPON REQUEST.