Nonprofit · EIN 04-6042124
INDEPENDENT ORDER OF ODD FELLOWS
Also known as 118 FRATERNITY LODGE
Tax-exempt · SALEM, MA 01971
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $38,917 | $89,383 | -$50,466 | $1,047,170 | $0 | $1,047,170 |
| September 30, 2023 | 990 | $43,369 | $49,694 | -$6,325 | $928,385 | $0 | $928,385 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $38,897
- Net gain from sales of assets
- $17,762
- Other revenue
- $20
Expenses
- Grants and similar amounts paid
- $28,675
- Other salaries and wages
- $4,950
- Salaries, compensation and benefits (total)
- $4,950
- Professional fundraising fees
- $0
- Accounting fees
- $1,300
- Occupancy
- $4,661
- Program services (functional)
- $60,589
- Management and general (functional)
- $28,794
Balance sheet and other
- Total assets, start of year
- $928,385
- Total assets, end of year
- $1,047,170
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,047,170
- Net assets without donor restrictions
- $1,047,170
- Gross receipts
- $859,248
- Employees
- 0
- Year formed
- 1989
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DORIS WALSH | NOBLE GRAND Trustee or director, Officer | 2 | $0 |
| PETER P PICKETT | VICE GRAND Trustee or director, Officer | 2 | $0 |
| DIANE WHITE | TREASURER Trustee or director, Officer | 2 | $0 |
| RONALD WALSH | FIN./RECORDI Trustee or director, Officer | 2 | $0 |
| KERRI ROWAND | TRUSTEE Trustee or director | 1 | $0 |
| JOHN FRAYLOR | TRUSTEE Trustee or director | 1 | $0 |
| ROBERT COYNE | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DORIS WALSH | NOBLE GRAND Trustee or director, Officer | 2 | $0 |
| PETER P PICKETT | VICE GRAND Trustee or director, Officer | 2 | $0 |
| DIANE WHITE | TREASURER Trustee or director, Officer | 2 | $0 |
| RONALD WALSH | FIN./RECORDI Trustee or director, Officer | 2 | $0 |
| KERRY ROWAND | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL KEHOE | TRUSTEE Trustee or director | 1 | $0 |
| JOHN FRAYLOR | TRUSTEE Trustee or director | 1 | $0 |
| ROBERT COYNE | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8380, SALEM, MA 01971-8380
- In care of
- % RONALD WALSH
- Mailing address (990-N for 2018)
- PO Box 8380, Salem MA 01971
- Principal officer (990 for 2023)
- RONALD WALSH, PO BOX 8380, SALEM, MA 01971
- Principal officer (990-N for 2018)
- Michael Kehoe, 393 Jefferson Avenue, Salem MA 01970
- Signed the 990
- RONALD WALSH, FIN./RECORDING SEC.
- Phone
- (978) 744-2811
- Website
- www.massioof.org/lodges.html
- Return prepared by
- ANSTISS & CO PC
Mission
LOCAL FRATERNITY LODGE UNDER GROUP EXEMPTION 0028.
Program accomplishments
- LOCAL FRATERNITY LODGE UNDER GROUP EXEMPTION 0028.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 04-6042124
- Tax-exempt status
- 501(c)(8): Fraternal beneficiary society
- Exempt since
- 1941
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Group exemption
- 0028: INDEPENDENT ORDER OF ODD FELLOWS
- Assets (IRS master file)
- $1,047,170
- Income (IRS master file)
- $859,248
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $38,917 | $89,383 | $1,047,170 | XML |
| 990 | September 2023 | $43,369 | $49,694 | $928,385 | XML |
| 990 | September 2022 | $93,938 | $63,642 | $866,256 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Michael Kehoe | September 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-6042124).
Questions about INDEPENDENT ORDER OF ODD FELLOWS
- What is the EIN of INDEPENDENT ORDER OF ODD FELLOWS?
- The employer identification number (EIN) of INDEPENDENT ORDER OF ODD FELLOWS is 04-6042124.
- Is INDEPENDENT ORDER OF ODD FELLOWS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(8) since 1941.
- Which annual return does INDEPENDENT ORDER OF ODD FELLOWS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INDEPENDENT ORDER OF ODD FELLOWS due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INDEPENDENT ORDER OF ODD FELLOWS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of INDEPENDENT ORDER OF ODD FELLOWS?
- The 990 for the year ended September 30, 2024 names RONALD WALSH.
- Who are the officers and directors of INDEPENDENT ORDER OF ODD FELLOWS?
- The 990 for the year ended September 30, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does INDEPENDENT ORDER OF ODD FELLOWS have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $38,917, expenses of $89,383 and total assets of $1,047,170 at year end.
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