INDEPENDENT ORDER OF ODD FELLOWS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
INDEPENDENT ORDER OF ODD FELLOWS (EIN 23-7595808)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-07-11
IRS object ID
201101929349300515
Schema version
2010v3.2
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)
Timestamp2011-07-11T10:39:00-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ADAMS BROWN BERAN & BALL CHTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1107 W THIRDAddressLine1
CityST JOHNCity
StateKSState
ZIP Code67576ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237595808EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INDEPENDENT ORDER OF ODD FELLOWSBusinessNameLine1
Business Name Line2ST JOHN LODGE NO 539BusinessNameLine2
FieldValueIRS element (for citing)
Name ControlINDENameControl
Phone6205493476Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 56AddressLine1
CityST JOHNCity
StateKSState
ZIP Code67576ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT MERCERName
TitleTRUSTEETitle
Phone6205493476Phone
Date Signed2011-06-22DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKIM H HULLMANName
Phone6205493271Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT MERCERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 56AddressLine1
CityST JOHNCity
StateKSState
ZIP Code67576ZIPCode
FieldValueIRS element (for citing)
Gross Receipts468359GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1906YearFormation
State Legal DomicileKSStateLegalDomicile
Activity Or Mission DescriptionPROVIDE INDOOR RECREATIONAL FACILITIES, CHARITABLE DONATIONS AND SCHOLARSHIPSActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees9TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year4653ContributionsGrantsPriorYear
Contributions Grants Current Year4561ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year92887InvestmentIncomePriorYear
Investment Income Current Year65944InvestmentIncomeCurrentYear
Other Revenue Prior Year205452OtherRevenuePriorYear
Other Revenue Current Year315225OtherRevenueCurrentYear
Total Revenue Prior Year302992TotalRevenuePriorYear
Total Revenue Current Year385730TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year7700GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY6300GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year4263BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY3346BenefitsPaidToMembersCY
Salaries Etc Prior Year29085SalariesEtcPriorYear
Salaries Etc Current Year30011SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year216489OtherExpensePriorYear
Other Expenses Current Year223857OtherExpensesCurrentYear
Total Expenses Prior Year257537TotalExpensesPriorYear
Total Expenses Current Year263514TotalExpensesCurrentYear
Revenues Less Expenses Prior Year45455RevenuesLessExpensesPriorYear
Revenues Less Expenses CY122216RevenuesLessExpensesCY
Total Assets BOY2525168TotalAssetsBOY
Total Assets EOY2647392TotalAssetsEOY
Total Liabilities BOY787TotalLiabilitiesBOY
Total Liabilities EOY795TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2524381NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2646597NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionPROVIDE INDOOR RECREATION FACILITIES, CHARITABLE DONATIONS AND SCHOLARSHIPSMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense86229Expense
DescriptionINDOOR RECREATION FACILITIES, MAINTENANCE & LABORDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense6300Expense
DescriptionSCHOLARSHIPSDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense30510Expense
DescriptionDONATIONSDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense3346Expense
DescriptionDEATH BENEFITSDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp3346TotalOfOtherProgramServiceExp
Total Program Service Expense126385TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
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 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
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees9NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
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 Members4NumberIndependentVotingMembers
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 Approval0DecisionsSubjectToApproval
Minutes Of Governing Body0MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
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 Line1GAYLEN SEARLEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6205493476TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 56AddressLine1
CityST JOHNCity
StateKSState
ZIP Code67576ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ROBERT MERCER
TRUSTEE4.00X000
TODD WYCOFF
TRUSTEEX000
JON MANSEL
TRUSTEEX000
KENNETH MILLER
TRUSTEEX000
LONNIE STAUB
TRUSTEEX000
JARROD TAYLOR
NOBLE GRAND9.00000X
PHILLIP NUSSER
SECRETARY9.00450000X
GAYLEN SEARLE
TREASURER9.00450000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org9000TotalReportableCompFromOrg
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 Dues4561MembershipDues
Total Contributions4561TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column65944TotalRevenueColumn
Related Or Exempt Function Income65944RelatedOrExemptFunctionIncome

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column55764TotalRevenueColumn
Related Or Exempt Function Income55764RelatedOrExemptFunctionIncome

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real342090Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real82629Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real259461Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column259461TotalRevenueColumn
Related Or Exempt Function Income259461RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column385730TotalRevenueColumn
Related Or Exempt Function Income381169RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total6300Total
Program Services6300ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total3346Total
Program Services3346ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total27545Total
Program Services27545ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2466Total
Program Services2466ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2015Total
Management And General2015ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2077Total
Management And General2077ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total757Total
Management And General757ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total38911Total
Management And General38911ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total7650Total
Management And General7650ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total9756Total
Management And General9756ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total16288Total

Insurance Insurance

FieldValueIRS element (for citing)
Total19912Total
Management And General19912ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MAINTENANCE AND REPAIRS5621856218
DONATIONS3051030510
PER CAPITA AND SEVERANC2256922569
PROPERTY TAX1352813528
TRUSTEE27132713

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total953Total
Management And General953ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total263514Total
Program Services126385ProgramServices
Management And General120841ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY31590BOY
EOY15005EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1640625BOY
EOY1795722EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2346127LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1509462LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY852953BOY
EOY836665EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2525168BOY
EOY2647392EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY787BOY
EOY795EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY787BOY
EOY795EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2524381BOY
EOY2646597EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2524381BOY
EOY2646597EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2525168BOY
EOY2647392EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses122216ReconcilationRevenueExpenses
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 Basis811744OtherCostOrOtherBasis
Book Value811744BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis954610OtherCostOrOtherBasis
Depreciation931888Depreciation
Book Value22722BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis19084OtherCostOrOtherBasis
Depreciation19084Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis560689OtherCostOrOtherBasis
Depreciation558490Depreciation
Book Value2199BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings836665TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPSTypeOfGrant
Number Of Recipients14NumberOfRecipients
Amount Of Cash Grant6300AmountOfCashGrant
Method Of ValuationCASH VALUEMethodOfValuation

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: RECIPIENTS OF SCHOLARSHIP FUNDS MUST PROVIDE THE ORGANIZATION WITH PROOF OF COLLEGE COURSE ENROLLMENT AND MUST MAINTAIN A MINIMUM REQUIRED GRADE AVERAGE FOR COLLEGE COURSES COMPLETED.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION CONSISTS OF MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS ELECT TRUSTEES TO GOVERN THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 8ADOCUMENTATION OF TRUSTEE MEETINGS OR TRUSTEE ACTIONS IS NOT MAINTAINED.
FORM 990, PART VI, SECTION A, LINE 8BDOCUMENTATION OF COMMITTEE MEETINGS OR ACTIONS IS NOT MAINTAINED.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCIAL COMMITTEE.
GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.