INDEPENDENT ORDER OF ODD FELLOWS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INDEPENDENT ORDER OF ODD FELLOWS (EIN 38-1391995)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-02-24
- IRS object ID
- 202620559349301112
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-24T08:17:12-08:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472570056 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IVY RIDGE ACCOUNTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7135 N WACOUSTA RD | AddressLine1Txt |
| City | FOWLER | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48835 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381391995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Odd Fellow and Rebekah Camp of Michigan | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ODDF | BusinessNameControlTxt |
| Phone | 2318982295 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7153 S Rebecca Rd | AddressLine1Txt |
| City | Baldwin | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49304 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Terry Messmer | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2318982295 | PhoneNum |
| Signature | 2025-11-10 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Terry Messmer | PreparerPersonNm |
| PTIN | P02285010 | PTIN |
| Phone | 9896824748 | PhoneNum |
| Preparation | 2026-02-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tall Oaks Camp | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Judy Kowalski | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10602 Clyde Rd | AddressLine1Txt |
| City | Mesick | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49668 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $159,591 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | To provide underprivileged, foster and other at-risk children with a rewarding and educational camping experience. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $75,228 | PYContributionsGrantsAmt |
| CY Contributions Grants | $85,708 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,880 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,374 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,231 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,739 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,928 | PYOtherRevenueAmt |
| CY Other Revenue | $41,461 | CYOtherRevenueAmt |
| PY Total Revenue | $154,267 | PYTotalRevenueAmt |
| CY Total Revenue | $152,282 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $69,217 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $65,673 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $125,588 | PYOtherExpensesAmt |
| CY Other Expenses | $128,181 | CYOtherExpensesAmt |
| PY Total Expenses | $194,805 | PYTotalExpensesAmt |
| CY Total Expenses | $193,854 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$40,538 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$41,572 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,617,091 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,575,519 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,617,091 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,575,519 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide underprivileged, foster and other at-risk children with a rewarding and educational camping experience. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $111,359 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $162,282 | RevenueAmt |
| Desc | Through evaluations the Camp Board of Directors and Corp. Officers strive to continually improve our program for the overall benefit of the children we serve. | Desc |
| Total Program Service Expenses | $111,359 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Judy Kowalski | PersonNm |
| Phone | 5864196494 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10602 Clyde Rd | AddressLine1Txt |
| City | Mesick | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49668 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Jim Coleman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sally Grubaugh | ||||||
| Secretary | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Cathy Bachman | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ken Borycz | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Judy Kowalski | ||||||
| Chair of the Board | 20.00 | Yes (X) | $0 | $0 | $0 | |
| Tina Smith | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Freeman Saumier | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Patty VanDoorne | ||||||
| CEO/Director | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Karen Dorman | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Canice Borycz | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Terry Messmer | ||||||
| CFO | 15.00 | $0 | $0 | $0 | Yes (X) | |
| Robert Hey | ||||||
| Vice CEO | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Pam Adair | ||||||
| Corp. Secretary | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $1,586 | MembershipDuesAmt |
| Fundraising | $6,627 | FundraisingAmt |
| Related Organizations | $27,856 | RelatedOrganizationsAmt |
| Government Grants | $11,629 | GovernmentGrantsAmt |
| All Other Contributions | $38,010 | AllOtherContributionsAmt |
| Noncash Contributions | $10,197 | NoncashContributionsAmt |
| Total Contributions | $85,708 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Children | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,374 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,374 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,739 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,930 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,134 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,796 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,796 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,627 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,175 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,175 | CostOfGoodsSoldAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,665 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,665 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,574 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,641 | TotalAmt |
| Program Services | $45,641 | ProgramServicesAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,032 | TotalAmt |
| Program Services | $6,360 | ProgramServicesAmt |
| Management And General | $1,672 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,419 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,419 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,027 | TotalAmt |
| Program Services | $2,027 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,296 | TotalAmt |
| Program Services | $3,296 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,216 | TotalAmt |
| Program Services | $16,173 | ProgramServicesAmt |
| Management And General | $4,043 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,636 | TotalAmt |
| Program Services | $16,322 | ProgramServicesAmt |
| Management And General | $30,314 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,463 | TotalAmt |
| Program Services | $1,028 | ProgramServicesAmt |
| Management And General | $22,435 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| License and Fees | $2,953 | $341 | $2,612 | $0 |
| Memberships | $0 | $0 | $0 | $0 |
| Youth Food | $13,066 | $13,066 | $0 | $0 |
| Youth Supplies/Equip | $5,994 | $5,994 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911 | TotalAmt |
| Program Services | $911 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,854 | TotalAmt |
| Program Services | $111,359 | ProgramServicesAmt |
| Management And General | $82,495 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,639 | BOYAmt |
| EOY | $9,481 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,520 | BOYAmt |
| EOY | $100,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,974,135 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $875,084 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,138,298 | BOYAmt |
| EOY | $2,099,051 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,634 | BOYAmt |
| EOY | $366,634 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,617,091 | BOYAmt |
| EOY | $2,575,519 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,388 | BOYAmt |
| EOY | $2,182,360 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,520,703 | BOYAmt |
| EOY | $393,159 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,617,091 | BOYAmt |
| EOY | $2,575,519 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,617,091 | BOYAmt |
| EOY | $2,575,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$41,572 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,080 | CurrentTaxYearAmt |
| Total | $325,683 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,549 | CurrentTaxYearAmt |
| Total | $19,389 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,352 | CurrentTaxYearAmt |
| Total | $25,045 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,981 | CurrentTaxYearAmt |
| Total | $370,117 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $370,117 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,669 | CurrentTaxYearAmt |
| Total | $255,222 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,669 | CurrentTaxYearAmt |
| Total | $255,222 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,665 | CurrentTaxYearAmt |
| Total | $203,881 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.44630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.42060 | PublicSupportPY509Pct |
| Investment Income CY | 0.30780 | InvestmentIncomeCYPct |
| Investment Income PY | 0.29810 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: Energy Credits 2020: 193. 2021: 207. Description: Refunds/Rebates Description: Scrap Description: Insurance Claim 2021: 194250. Description: Miscellaneous 2021: 2502. 2022: 1825. 2023: 2329. 2024: 1665. Description: Gaming 2023: 910. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $369,465 | BeginningYearBalanceAmt |
| End Year Balance | $369,465 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $369,465 | BeginningYearBalanceAmt |
| End Year Balance | $369,465 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $369,465 | BeginningYearBalanceAmt |
| End Year Balance | $369,465 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $369,465 | BeginningYearBalanceAmt |
| Contributions | $4,285 | ContributionsAmt |
| Other Expenditures | $4,285 | OtherExpendituresAmt |
| End Year Balance | $369,465 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $369,465 | BeginningYearBalanceAmt |
| End Year Balance | $369,465 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,000,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,000,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,802,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $703,500 | DepreciationAmt |
| Book Value | $1,099,051 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,584 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,584 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,099,051 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt V, Line 4 | FormAndLineReferenceDesc |
| Explanation | The income from the endowment funds are to maintain the camp as well as provide scholarship opportunities for at-risk children to attend camp. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | Ken and Canice Borycz are husband and wife |
| Pt VI, Line 6 | All members of the Odd Fellow and Rebekah lodges are members of the camp and they pay an annual membership fee. |
| Pt VI, Line 7a | At the annual session the representatives of the lodges elect an Odd Fellow and a Rebekah to the Board for a four(4) year term. |
| Pt VI, Line 11b | Tax preparer submits final 990 and all schedules to the Corp. President,Chair of the Board and the Financial liaison for review and concurrence.After this review is finalized,copies are submitted as well made available to the related organizations, other board members and the general public. |
| Pt VI, Line 12c | Annually, conflict of interest statements are signed by all Board directors and officers. Any conflicts noted are discussed and resolved by the President with the Governing Board. The resolution is recorded in the minutes of that meeting. Any conflicts during the year are handled at the next Board meeting. |
| Pt VI, Line 19 | All requests are made through the Corp. Treasurer whom provides any financial data requested. This request must be in writing. |
| Form 990, Part VI, Line 9 | Tina Smith 1318 W Brown Rd Mayville MI 48744 |
| Form 990, Part VI, Line 9 | James Coleman 2398 Egelston Ave Burton MI 48509 |
| Form 990, Part VI, Line 9 | Sally Grubaugh 222 E Walnut St Carson City MI 48811 |
| Form 990, Part VI, Line 9 | Cathy Bachman 677 W. Session Rd Freeport MI 49325 |
| Form 990, Part VI, Line 9 | Ken Borycz 1558 Rochester Rd Leornard MI 48367 |
| Form 990, Part VI, Line 9 | Judy Kowalski 10602 Clyde Rd Mesick MI 49668 |
| Form 990, Part VI, Line 9 | Canice Borycz 1558 Rochester Rd Leonard MI 48367 |
| Form 990, Part VI, Line 9 | Freeman Saumier 10198 N.State Rd. Davison MI 48423 |
| Form 990, Part VI, Line 9 | Patty VanDoorne 19541 Wallace Roseville MI 48066 |
| Form 990, Part VI, Line 9 | Karen Dorman 9017 Lawrence Dr Temperance MI 48182 |
| Form 990, Part VI, Line 9 | Terry Messmer 7135 N Wacousta Rd Fowler MI 48835 |
| Form 990, Part VI, Line 9 | Robert Hey 28206 Roy St St Claire Shores MI 48084 |
| Form 990, Part VI, Line 9 | Pam Adair 6011 W. Island Rd St Johns MI 48879 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Grand Lodge IOOF of Michigan | |||||||||
| 1098 Ann Arbor Rd West PMB2695 | Plymouth | MI | 48170 | 380677120 | Community Service | MI | 501(c)(8) | NA | false |
| Rebekah Assembly of America | |||||||||
| PO Box 466 | South Lyon | MI | 48178 | 380957404 | Community Service | MI | 501(c)(8) | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Grand Lodge IOOF of Michigan | ||
| a-int | $14,666 | Actual |
| Grand Lodge IOOF of Michigan | ||
| c-gif | Actual | |
| Rebekah Assembly of Michigan | ||
| c-gif | $3,011 | Actual |
| Grand Lodge IOOF of Michigan | ||
| k-lea | $381 | Actual |
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