FURP.ORG / PUBLIC DATA EXPLORER

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

View the entire original 990 at ProPublica ↗

Organization
INDEPENDENT ORDER OF ODD FELLOWS (EIN 11-6019182)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-09
IRS object ID
201133139349301148
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)
Timestamp2011-11-09T13:36:08-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DEMARCO & NESI CPAS LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11010 FRANKLIN AVENUE SUITE 400AddressLine1
CityGARDEN CITYCity
StateNYState
ZIP Code115302900ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN116019182EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INDEPENDENT ORDER OF ODD FELLOWSBusinessNameLine1
Business Name Line2125 MINEOLA HEMPSTEAD LODGEBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlINDENameControl
Phone6313358014Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1627 WILLIS AVENUEAddressLine1
Address Line2C/O DOMINIC ORESTEAddressLine2
CityWILLISTON PARKCity
StateNYState
ZIP Code11596ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN HALEYName
TitleNOBLE GRANDTitle
Phone6313358014Phone
Date Signed2011-11-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT NESI CPAName
Phone5162485000Phone
Date Prepared2011-11-09DatePrepared
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 HALEYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1627 WILLIS AVEAddressLine1
CityWILLISTON PARKCity
StateNYState
ZIP Code11596ZIPCode
FieldValueIRS element (for citing)
Gross Receipts613576GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Group Exemption Number0028GroupExemptionNumber
Organization501cXOrganization501c
Web SiteWWW.IOOF125.COMWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Activity Or Mission DescriptionTHE ORGANIZATION PROVIDES AID TO THOSE IN NEED AND PURSUES PROJECTS FOR THE BENEFIT OF ALL MANKIND.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers5TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3570ProgramServiceRevenuePriorYear
Program Service Revenue CY4330ProgramServiceRevenueCY
Investment Income Prior Year124507InvestmentIncomePriorYear
Investment Income Current Year111989InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year2293OtherRevenueCurrentYear
Total Revenue Prior Year128077TotalRevenuePriorYear
Total Revenue Current Year118612TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year17150GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY27795GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year1500SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year77284OtherExpensePriorYear
Other Expenses Current Year75860OtherExpensesCurrentYear
Total Expenses Prior Year94434TotalExpensesPriorYear
Total Expenses Current Year105155TotalExpensesCurrentYear
Revenues Less Expenses Prior Year33643RevenuesLessExpensesPriorYear
Revenues Less Expenses CY13457RevenuesLessExpensesCY
Total Assets BOY2352762TotalAssetsBOY
Total Assets EOY2366218TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2352762NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2366218NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ODD FELLOWS IS AN ORGANIZATION THAT'S PRIMARY PURPOSE IS GIVING AID TO THOSE IN NEED AND OF PURSUING PROJECTS FOR THE BENEFIT OF ALL MANKIND. ODD FELLOWS ARE ALSO KNOWN AS "THE THREE LINK FRATERNITY" WHICH STANDS FOR FRIENDSHIP LOVE AND TRUTH.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense0Expense
DescriptionNONEDescription
Total Program Service Expense0TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDOMINIC ORESTENamePerson
Telephone Number5162487524TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1627 WILLIS AVENUEAddressLine1
CityWILLISTON PARKCity
StateNYState
ZIP Code11596ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
EDWARD PYNE
TRUSTEEX000
PETER PYNE
TRUSTEEX000
MARK KEEGAN
TRUSTEEX000
RICHARD BACKOFEN
CHAPLAINX000
SCOTT BALLARD
CONDUCTORX000
TONY GARCIA
RIGHT SUPPORTERX000
PEDRO RODRIQUEZ
LEFT SUPPORTERX000
TONY LAMARCA
REIGHT SUPPORTERX000
FRANK HILLKEWICZ
LEFT SUPPORTERX000
MARSHALL BROOKS
TREASURER50000X
HERBERT FRANKE
FINANCIAL SECRETARY50000X
DOMINIC ORESTE
RECORDING SECRETARY50000X
JOHN HALEY
NOBLE GRAND000X
JACK TOLEDANO
VICE GRAND000X
JOHN GIBSON
WARDEN000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1500TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Total Contributions0TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES90009924752475
TAROT CARD EVENT13551355
ATLANTIC CITY TRIP500500
FieldValueIRS element (for citing)
Total Program Service Revenue4330TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column126846TotalRevenueColumn
Related Or Exempt Function Income126846RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities480107Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities494964Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-14857Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-14857TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events2293GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column2293TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column118612TotalRevenueColumn
Related Or Exempt Function Income131176RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total27795Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1500Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total28000Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2665Total

Insurance Insurance

FieldValueIRS element (for citing)
Total799Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
DISTRICT PICNIC2350
FISHING TRIPS2140
POSTAGE184
PRINTING3677
REPAIRS AND MAINTENANCE6219

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total29826Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total105155Total

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY96530BOY
EOY34582EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY14500EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY7000BOY
EOY7000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis30033LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7921LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY24096BOY
EOY22112EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2225136BOY
EOY2288024EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2352762BOY
EOY2366218EOY

Total Liabilities TotalLiabilities

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

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2352762BOY
EOY2366218EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2352762BOY
EOY2366218EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2352762BOY
EOY2366218EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses13457ReconcilationRevenueExpenses
Reconcilation Other Changes-1ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
LandLand
BuildingsBuildings

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis19605OtherCostOrOtherBasis
Depreciation1321Depreciation
Book Value18284BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis9747OtherCostOrOtherBasis
Depreciation6464Depreciation
Book Value3283BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings21567TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1VARIOUS ORGANIZED CHARITIESBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1627 WILLIS AVENUEAddressLine1
CityWILLISTON PARKCity
StateNYState
ZIP Code11596ZIPCode
FieldValueIRS element (for citing)
Amount Of Cash Grant27795AmountOfCashGrant
Purpose Of GrantTO FULFILL THE PURPOSE OF THE ORGANIZATION GRANTS ARE GIVEN TO CHARITABLE ORGANIZATIONSPurposeOfGrant

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoanLoan From OrganizationLoanFromOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
MARK KEEGAN
LOAN ADVANCEX$1,5001500falsetruefalse
DOMINIC ORESTE
LOAN ADVANCEX$28,00013000falsetruefalse
FieldValueIRS element (for citing)
Total Balance Due14500TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PART VISECTION B, LINE 11ALL OFFICERS AND TRUSTEES WERE GIVEN A COPY OF FORM 990 TO REVIEW BEFORE FILING.
PART VISECTION C, LINE 19NO DOCUMENTS EXCEPT FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC. FORM 990 IS POSTED TO THE INTERNET ON THE "GUIDESTAR" WEBSITE.
FAMILY RELATIONSHIPPART VI, SECTION A, QUESTION 2EDWARD PYNE AND PETER PYNE TRUSTEES ARE BROTHERS.