INDEPENDENT ORDER OF ODD FELLOWS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INDEPENDENT ORDER OF ODD FELLOWS (EIN 31-0300255)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-21
- IRS object ID
- 201442029349300214
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-21T08:49:41-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205511881 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEMEN MERTENS STICKLER CPAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 SOUTH FIFTH STREET SUITE 1 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310300255 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENT ORDER OF ODD FELLOWS | BusinessNameLine1 |
| Business Name Line2 | GRAND LODGE OF OHIO | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1088 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | OH | State |
| ZIP Code | 45501 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEBERN HANNAH | PersonNm |
| Person Title | GRAND SECRETARY | PersonTitleTxt |
| Signature | 2014-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEO C MERTENS CPA | PreparerPersonNm |
| PTIN | P00740302 | PTIN |
| Phone | 6142240955 | PhoneNum |
| Preparation | 2014-07-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $306,676 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1832 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THIS ORGANIZATION IS TO MUTUALLY BENEFIT ITS MEMBERS AND TO EXERCISE SUPERVISION OVER THE SUBORDINATE LODGES OF OHIO; TO HAVE GENERAL MANAGEMENT AND CONTROL OF ALL FUNDS OF THE GRAND LODGE; TO RECEIVE REAL OR PERSONAL PROPERTY BY GIFT, DEVISE, OR OTHERWISE; RECEIVE THE ASSETS OF DEFUNCT LODGES AND DISPOSE OF THE SAME AS MAY BE PROVIDED BY THE RULES AND REGULATIONS OF SAID ORDER; TO LEASE OR OTHERWISE DISPOSE OF, ANY PROPERTY BELONGING TO THE GRAND LODGE, AND TO RECOVER THE FISCAL ASSETS, MONEY, OR SECURITIES OF ANY DEFUNCT LODGE, OR ANY OTHER PROPERTY WHICH MAY, UNDER THE RULES OF THE ORDER, BELONG TO THE GRAND LODGE. THE GRAND LODGE OF THE INDEPENDENT ORDER OF ODD FELLOWS OF OHIO SHALL BE CONTROLLED AND GOVERNED BY THE REPRESENTATIVES ELECTED THERETO IN ACCORDANCE WITH THE LAWS OF THE ORDER, AND DURING THE TIME THAT THE GRAND LODGE IS NOT IN SESSION, IT SHALL BE UNDER THE CONTROL AND MANAGEMENT OF A BOARD OF TRUSTEES, WHICH SHALL BE PROVIDED ACCORDING TO THE METHOD PRES | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $80,002 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $181,240 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,689 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,615 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,475 | PYOtherRevenueAmt |
| CY Other Revenue | $114,821 | CYOtherRevenueAmt |
| PY Total Revenue | $111,166 | PYTotalRevenueAmt |
| CY Total Revenue | $306,676 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $53,073 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $48,598 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $105,488 | PYOtherExpensesAmt |
| CY Other Expenses | $103,570 | CYOtherExpensesAmt |
| PY Total Expenses | $158,561 | PYTotalExpensesAmt |
| CY Total Expenses | $152,168 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$47,395 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $154,508 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $511,012 | TotalAssetsBOYAmt |
| Total Assets EOY | $663,396 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,447 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,693 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $506,565 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $660,703 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THIS ORGANIZATION IS TO MUTUALLY BENEFIT ITS MEMBERS AND TO EXERCISE SUPERVISION OVER THE SUBORDINATE LODGES OF OHIO; TO HAVE GENERAL MANAGEMENT AND CONTROL OF ALL FUNDS OF THE GRAND LODGE; TO RECEIVE REAL OR PERSONAL PROPERTY BY GIFT, DEVISE, OR OTHERWISE; RECEIVE THE ASSETS OF DEFUNCT LODGES AND DISPOSE OF THE SAME AS MAY BE PROVIDED BY THE RULES AND REGULATIONS OF SAID ORDER; TO LEASE OR OTHERWISE DISPOSE OF, ANY PROPERTY BELONGING TO THE GRAND LODGE, AND TO RECOVER THE FISCAL ASSETS, MONEY, OR SECURITIES OF ANY DEFUNCT LODGE, OR ANY OTHER PROPERTY WHICH MAY, UNDER THE RULES OF THE ORDER, BELONG TO THE GRAND LODGE. THE GRAND LODGE OF THE INDEPENDENT ORDER OF ODD FELLOWS OF OHIO SHALL BE CONTROLLED AND GOVERNED BY THE REPRESENTATIVES ELECTED THERETO IN ACCORDANCE WITH THE LAWS OF THE ORDER, AND DURING THE TIME THAT THE GRAND LODGE IS NOT IN SESSION, IT SHALL BE UNDER THE CONTROL AND MANAGEMENT OF A BOARD OF TRUSTEES, WHICH SHALL BE PROVIDED ACCORDING TO THE METHOD PRES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $140,638 | ExpenseAmt |
| Desc | THE PURPOSE OF THIS ORGANIZATION IS TO MUTUALLY BENEFIT ITS MEMBERS AND TO EXERCISE SUPERVISION OVER THE SUBORDINATE LODGES OF OHIO; TO HAVE GENERAL MANAGEMENT AND CONTROL OF ALL FUNDS OF THE GRAND LODGE; TO RECEIVE REAL OR PERSONAL PROPERTY BY GIFT, DEVISE, OR OTHERWISE; RECEIVE THE ASSETS OF DEFUNCT LODGES AND DISPOSE OF THE SAME AS MAY BE PROVIDED BY THE RULES AND REGULATIONS OF SAID ORDER; TO LEASE, OR OTHERWISE DISPOSE OF, ANY PROPERTY BELONGING TO THE GRAND LODGE, AND TO RECOVER THE FISCAL ASSETS, MONEY, OR SECURITIES OF ANY DEFUNCT LODGE, OR ANY OTHER PROPERTY WHICH MAY UNDER THE RULES OF THE ORDER, BELONG TO THE GRAND LODGE. OUR GOAL IS TO PROMOTE ENJOYMENT IN OUR ORDER DEVELOPING LEADERSHIP AND CONFIDENCE; TO GET OUR COMMUNITY INTERESTED IN EDUCATING OUR YOUNGER GENERATION IN THE PRINCIPLES OF ODD FELLOWSHIP AND LET THEM KNOW US BY OUR DEEDS. INVITING THOSE WHO ARE WILLING TO JOIN US IN FAMILY RELATED ACTIVITIES, SHARING, CARING AND PARTICIPATING IN COMMUNITY SERVICE. | Desc |
| Total Program Service Expenses | $140,638 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEBERN HANNAH | PersonNm |
| Phone | 9373998311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1088 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | OH | State |
| ZIP Code | 45501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HEBERN HANNAH | ||||||
| GRAND SECRET | 35.00 | Yes (X) | Yes (X) | $23,833 | $0 | $635 |
| CHARLES LEWIS | ||||||
| PAST GRAND M | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CHARLES CARSON | ||||||
| GRAND MASTER | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE MAKAR | ||||||
| GRAND TREASU | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| W EDDIE SMART | ||||||
| GRAND REP./I | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACK BARTON | ||||||
| GRAND REP. | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL MCAFEE | ||||||
| DEPUTY GRAND | 0.25 | Yes (X) | $0 | $0 | $0 | |
| TERRY ALEXANDER | ||||||
| GRAND WARDEN | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN SMITH | ||||||
| GRAND MARSHA | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ROGER PENCE | ||||||
| GRAND CONDUC | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CHARLES OTT | ||||||
| GRAND CHAPLA | 0.25 | Yes (X) | $0 | $0 | $0 | |
| RICHARD LIRA | ||||||
| GRAND GUARDI | 0.25 | Yes (X) | $0 | $0 | $0 | |
| EARL GEIGER | ||||||
| GRAND MUSICI | 0.25 | Yes (X) | $0 | $0 | $0 | |
| RICHARD KAFFENBARGER | ||||||
| GRAND HERALD | 0.25 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $23,833 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $635 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| DEFUNCT LODGE INCOME-10% | $141,350 | $141,350 |
| GRAND LODGE DUES | $36,878 | $36,878 |
| ODD FELLOW SUBSCRIPTIONS | $3,012 | $3,012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $181,240 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,615 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,615 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISCELLANEOUS INCOME | $110,429 | $110,429 |
| MERCHANDISE SALES | $4,392 | $4,392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $114,821 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $306,676 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $306,676 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,833 | TotalAmt |
| Program Services | $23,833 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,978 | TotalAmt |
| Program Services | $20,978 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,787 | TotalAmt |
| Program Services | $3,787 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,256 | TotalAmt |
| Program Services | $10,256 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,936 | TotalAmt |
| Program Services | $6,936 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GL SOVEREIGN DUES | $24,457 | $24,457 | |
| LEGAL & PROFESSIONAL | $11,530 | $11,530 | |
| TRUSTEES' EXPENSES | $9,793 | $9,793 | |
| LEASE AGREEMENTS | $8,919 | $8,919 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,679 | TotalAmt |
| Program Services | $31,679 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,168 | TotalAmt |
| Program Services | $140,638 | ProgramServicesAmt |
| Management And General | $11,530 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,852 | BOYAmt |
| EOY | $450,256 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $118,580 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $400 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500 | BOYAmt |
| EOY | $5,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $142,410 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,750 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,660 | BOYAmt |
| EOY | $88,660 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,012 | BOYAmt |
| EOY | $663,396 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,447 | BOYAmt |
| EOY | $2,693 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,447 | BOYAmt |
| EOY | $2,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,565 | BOYAmt |
| EOY | $660,703 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,565 | BOYAmt |
| EOY | $660,703 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,012 | BOYAmt |
| EOY | $663,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $154,508 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$370 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,660 | OtherCostOrOtherBasisAmt |
| Book Value | $88,660 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,750 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $88,660 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PURPOSE OF THIS ORGANIZATION IS TO MUTUALLY BENEFIT ITS MEMBERS AND TO EXERCISE SUPERVISION OVER THE SUBORDINATE LODGES OF OHIO; TO HAVE GENERAL MANAGEMENT AND CONTROL OF ALL FUNDS OF THE GRAND LODGE; TO RECEIVE REAL OR PERSONAL PROPERTY BY GIFT, DEVISE, OR OTHERWISE; RECEIVE THE ASSETS OF DEFUNCT LODGES AND DISPOSE OF THE SAME AS MAY BE PROVIDED BY THE RULES AND REGULATIONS OF SAID ORDER; TO LEASE OR OTHERWISE DISPOSE OF, ANY PROPERTY BELONGING TO THE GRAND LODGE, AND TO RECOVER THE FISCAL ASSETS, MONEY, OR SECURITIES OF ANY DEFUNCT LODGE, OR ANY OTHER PROPERTY WHICH MAY, UNDER THE RULES OF THE ORDER, BELONG TO THE GRAND LODGE. THE GRAND LODGE OF THE INDEPENDENT ORDER OF ODD FELLOWS OF OHIO SHALL BE CONTROLLED AND GOVERNED BY THE REPRESENTATIVES ELECTED THERETO IN ACCORDANCE WITH THE LAWS OF THE ORDER, AND DURING THE TIME THAT THE GRAND LODGE IS NOT IN SESSION, IT SHALL BE UNDER THE CONTROL AND MANAGEMENT OF A BOARD OF TRUSTEES, WHICH SHALL BE PROVIDED ACCORDING TO THE METHOD PRESCRIBED BY THE LAW OF THE GRAND LODGE AS SET FORTH IN ITS CONSTITUTION. OUR GOAL IS TO PROMOTE ENJOYMENT IN OUR ORDER DEVELOPING LEADERSHIP AND CONFIDENCE; TO GET OUR COMMUNITY INTERESTED IN EDUCATING OUR YOUNGER GENERATION IN THE PRINCIPLES OF ODD FELLOWSHIP AND LET THEM KNOW US BY OUR DEEDS. INVITING THOSE WHO ARE WILLING TO JOIN US IN FAMILY RELATED ACTIVITIES, SHARING, CARING AND PARTICIPATING IN COMMUNITY SERVICE. |
| FORM 990, PAGE 2, PART III, LINE 4A | ORDER, BELONG TO THE GRAND LODGE. OUR GOAL IS TO PROMOTE ENJOYMENT IN OUR ORDER DEVELOPING LEADERSHIP AND CONFIDENCE; TO GET OUR COMMUNITY INTERESTED IN EDUCATING OUR YOUNGER GENERATION IN THE PRINCIPLES OF ODD FELLOWSHIP AND LET THEM KNOW US BY OUR DEEDS. INVITING THOSE WHO ARE WILLING TO JOIN US IN FAMILY RELATED ACTIVITIES, SHARING, CARING AND PARTICIPATING IN COMMUNITY SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE GRAND SECRETARY IS GIVEN A DRAFT OF THE FEDERAL FORM 990 FOR REVIEW. IF ANY CHANGES ARE REQUESTED, THE CPA FIRM WILL REVISE THE TAX RETURN ACCORDINGLY. UPON APPROVAL OF THE DRAFT, THE GRAND SECRETARY NOTIFIES THE CPA FIRM THAT THE 990 IS READY FOR SUBMISSION TO THE APPROPRIATE TAXING AUTHORITIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | ODD FELLOW PAPER 7,229 0 0 SERVICE CONTRACTS-EQUIP 4,940 0 0 GL GROUNDS EXPENSE 4,345 0 0 SUPPLIES & EQUIPMENT 4,185 0 0 GL POSTAGE 2,621 0 0 TELEPHONE 2,471 0 0 SESSIONS EXPENSE 1,993 0 0 UNITED NATIONS PILGRIMAGE 1,162 0 0 ODD FELLOW POSTAGE 808 0 0 GRAND SECRETARY EXPENSE 635 0 0 OFFICE EQUIP REPAIRS 541 0 0 GL BUILDING UPKEEP 460 0 0 GLT UNANTICIPATED REPAIRS 175 0 0 VISUAL RESEARCH FOUNDATIO 150 0 0 JOURNAL EXPENSE 124 0 0 MEMBERSHIP/COMMUNICATION 117 0 0 HAYES MEMORIAL 73 0 0 SGL ROSE BOWL FLOAT 10 0 0 ARTHRITIS FOUNDATION -360 0 0 |
| FORM 990, PART XI, LINE 9 | OTHER DECREASES 370 |
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