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

View the entire original 990 at ProPublica ↗

Organization
INDEPENDENT ORDER OF ODD FELLOWS (EIN 58-1784461)
Tax period
2010-10-01 to 2011-09-30
Filed
2011-11-07
IRS object ID
201123119349300612
Schema version
2010v3.4
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)
Timestamp2011-11-07T14:47:52-06:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-10-01TaxPeriodBeginDate

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)
NameJOHN TERHAARName
TitleCHARIRMANTitle
Phone5854731186Phone
Date Signed2011-10-28DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone5852305239Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN TERHAARNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1412 BALLANTYNE ROADAddressLine1
CityROCHESTERCity
StateNYState
ZIP Code14623ZIPCode
FieldValueIRS element (for citing)
Gross Receipts118042GrossReceipts
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 Year3135ContributionsGrantsPriorYear
Contributions Grants Current Year3381ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year30839InvestmentIncomePriorYear
Investment Income Current Year30059InvestmentIncomeCurrentYear
Other Revenue Prior Year7750OtherRevenuePriorYear
Other Revenue Current Year9602OtherRevenueCurrentYear
Total Revenue Prior Year41724TotalRevenuePriorYear
Total Revenue Current Year43042TotalRevenueCurrentYear
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 Year63196OtherExpensePriorYear
Other Expenses Current Year78048OtherExpensesCurrentYear
Total Expenses Prior Year63196TotalExpensesPriorYear
Total Expenses Current Year78048TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-21472RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-35006RevenuesLessExpensesCY
Total Assets BOY1818156TotalAssetsBOY
Total Assets EOY1778933TotalAssetsEOY
Total Liabilities BOY88333TotalLiabilitiesBOY
Total Liabilities EOY78333TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1729823NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1700600NetAssetsOrFundBalancesEOY
Mission DescriptionNONEMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionTHE LODGE PAID OUT $1,565 FOR ITS MEMEBERS BENEFITS, MADE $8,380 IN CHARITABLE CONTRIBUITIONS TO OTHER EXEMPT ORGANIZATIONS AND GAVE SCHOLARSHIPS IN THE AMOUNT OF $1,000.Description
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 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
Transaction Related Entity0TransactionRelatedEntity
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 Line1JOSEPH HINCHCLIFFEBusinessNameLine1
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 (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MICHAEL TERHAAR
BOARD TRUSTEE2.00X000
RINOLDO D'ANGELO
BOARD TRUSTEE2.00X000
LAMBERT HOCH
BOARD TRUSTEE2.00X000
NICHAEL DINSMORE
BOARD TRUSTEE2.00X000
JOHN TERHAAR
CHAIRMAN2.00X000
JOSEPH HINCHCLIFFE
FINANCIAL SECRETARY5.00000X
ROBERT BATCHELOR
VICE GRAND5.00000X
MARK WIEST
RECORDING SECRETARY8.00000X
HERB HAMM
NOBLE 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 Dues2575MembershipDues
All Other Contributions806AllOtherContributions
Total Contributions3381TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column30059TotalRevenueColumn
Related Or Exempt Function Income30059RelatedOrExemptFunctionIncome

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1730Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1730Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1730TotalRevenueColumn
Related Or Exempt Function Income1730RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities75000Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities75000Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities0Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events7872GrossIncomeFundraisingEvents
Fundraising Direct Expenses0FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column7872TotalRevenueColumn
Exclusion$7,872ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column43042TotalRevenueColumn
Related Or Exempt Function Income31789RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$7,872ExclusionAmount

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total534Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1415Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1118Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total17415Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total967Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6347Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
LODGE FUNCTIONS24166
DUES9585
DONATIONS8380
OFFICERS' EXPENSES5549
MEMBERS' BENEFITS1565

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1007Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total78048Total

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1508835BOY
EOY1536828EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis252787LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec40823LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY216154BOY
EOY211964EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY3089BOY
EOY2746EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY90078BOY
EOY27395EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1818156BOY
EOY1778933EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY88333BOY
EOY78333EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY88333BOY
EOY78333EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY1131146BOY
EOY1096140EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY598677BOY
EOY604460EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1729823BOY
EOY1700600EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1818156BOY
EOY1778933EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-35006ReconcilationRevenueExpenses
Reconcilation Other Changes5783ReconcilationOtherChanges
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
Depreciation39487Depreciation
Book Value180513BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1814OtherCostOrOtherBasis
Depreciation363Depreciation
Book Value1451BookValue

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 Buildings211964TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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.
UPON WRITTEN REQUEST THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 5,783.FORM 990, PART XI, LINE 5:

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