Independent Order Of Odd Fellows, operating under the name Grand Lodge of Idaho IOOF, is located in Caldwell, ID. The organization was established in 1962. According to its NTEE Classification (Y41) the organization is classified as: Fraternal Beneficiary Societies, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Grand Lodge of Idaho IOOF is a 501(c)(8) and as such, is described as a "Fraternal Beneficiary Society and/or Association" by the IRS.
For the year ending 07/2021, Grand Lodge of Idaho IOOF generated $41.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $66.9k during the year ending 07/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EMBRACING THE TENETS OF FRIENDSHIP, LOVE, TRUTH, THE IOOF GRAND LODGE OF IDAHO PROVIDES MANAGEMENT SUPPORT OF THE PHILANTHROPIC EFFORTS OF THE IDAHO INDEPENDENT ORDER OF ODD FELLOWS MEMBER LODGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IDAHO STATE LODGE MANAGEMENT
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeff Mann Grand Secretary | Officer | 16 | $13,342 |
Donnie Marvin Grand Treasurer | Officer | 0 | $0 |
Joe Dechristefro Grand Vice President | Officer | 0 | $0 |
Stephen Mann Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $18,918 |
Investment income | $7,208 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $14,200 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $1,203 |
Miscellaneous Revenue | $0 |
Total Revenue | $41,529 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $13,342 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $1,074 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,540 |
Fees for services: Accounting | $2,673 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $4,231 |
Information technology | $840 |
Royalties | $0 |
Occupancy | $5,080 |
Travel | $3,586 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,278 |
All other expenses | $0 |
Total functional expenses | $66,935 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $22,706 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $15 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $76,105 |
Inventories for sale or use | $447 |
Prepaid expenses and deferred charges | $0 |
Investments—publicly traded securities | $660,494 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,413,175 |
Accounts payable and accrued expenses | $89 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $89 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $1,413,086 |
Organization Name | Assets | Revenue |
---|---|---|
Knights Of Columbus Seattle, WA | $16,515,630 | $2,918,779 |
Independent Order Of Odd Fellows Reno, NV | $13,279,534 | $1,654,703 |
Independent Order Of Odd Fellows Portland, OR | $8,024,150 | $1,194,890 |
Independent Order Of Odd Fellows Kent, WA | $2,672,978 | $639,932 |
Free & Accepted Masons Of Nevada Las Vegas, NV | $11,306,224 | $1,072,468 |
Fraternal Order Of Police Salt Lake City, UT | $286,070 | $367,439 |
Fraternal Order Of Police Caldwell, ID | $109,662 | $357,127 |
Fraternal Order Of Eagles Bozeman, MT | $1,053,418 | $439,132 |
Penisula Lodge No 2362 Loyal Order Of Moose Ocean Park, WA | $753,577 | $307,380 |
Fraternal Order Of Police Idaho Falls, ID | $207,313 | $344,536 |
Fraternal Order Of Police Ogden, UT | $85,312 | $367,878 |
Fraternal Order Of Police Kennewick, WA | $501,035 | $64,960 |