Nonprofit · EIN 41-6037376
ODD FELLOWS REALTY COMPANY INC
Tax-exempt · DETROIT LAKES, MN 56501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $68,160 | $61,531 | $6,629 | $338,497 | – | $338,497 |
| December 31, 2024 | 990-EZ | $47,492 | $66,608 | -$19,116 | $331,868 | – | $331,868 |
| December 31, 2023 | 990-EZ | $24,543 | $44,433 | -$19,890 | $350,984 | – | $350,984 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $3,090
- Other revenue
- $65,070
Expenses
- Compensation of officers, directors and key employees
- $450
- Salaries, compensation and benefits (total)
- $700
- Professional fees and payments to contractors
- $6,440
- Occupancy
- $44,624
- Printing, publications and postage
- $118
- Other expenses
- $9,649
Balance sheet and other
- Total assets, start of year
- $331,868
- Total assets, end of year
- $338,497
- Total liabilities, end of year
- –
- Net assets, end of year
- $338,497
- Cash, savings and investments
- $78,466
- Land and buildings
- $260,031
- Gross receipts
- $68,160
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leslie Heimark | President | 1 | $150 |
| Willard Johnson | Treasurer | 1 | $150 |
| Dorothy Hoover | Secretary | 1 | $150 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leslie Heimark | President | 1 | $150 |
| Willard Johnson | Treasurer | 1 | $50 |
| Dorothy Hoover | Secretary | 1 | $50 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Hoover | President | 1 | $250 |
| Willard Johnson | Treasurer | 1 | $250 |
| Dorothy Hoover | Secretary | 1 | $250 |
Address and contacts
- Address (IRS master file)
- 18346 324TH AVE, DETROIT LAKES, MN 56501-7541
- In care of
- % WILLARD JOHNSON
- Mailing address (990-N for 2012)
- 38654 E JUGGLER RD, WAUBUN MN 56589
- Principal officer (990-N for 2012)
- ADELINE SHERBROOKE, 10751 CO HWY 5, PELICAN RAPIDS MN 56572
- Signed the 990-EZ
- Willard Johnson, Treasurer
- Phone
- (218) 847-7168
- Return prepared by
- SUSAN C ERICKSON
Mission
Scholarship/Contributions
Program accomplishments
- Benefits - $149.00Scholarships - $3000.00Contributions - $6500.00
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 41-6037376
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1945
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $338,497
- Income (IRS master file)
- $68,160
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $68,160 | $61,531 | $338,497 | IRS |
| 990-EZ | December 2024 | $47,492 | $66,608 | $331,868 | IRS |
| 990-EZ | December 2023 | $24,543 | $44,433 | $350,984 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2012 Officer: ADELINE SHERBROOKE | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 41-6037376).
Questions about ODD FELLOWS REALTY COMPANY INC
- What is the EIN of ODD FELLOWS REALTY COMPANY INC?
- The employer identification number (EIN) of ODD FELLOWS REALTY COMPANY INC is 41-6037376.
- Is ODD FELLOWS REALTY COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1945.
- Are donations to ODD FELLOWS REALTY COMPANY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ODD FELLOWS REALTY COMPANY INC 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 ODD FELLOWS REALTY COMPANY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ODD FELLOWS REALTY COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of ODD FELLOWS REALTY COMPANY INC?
- The 990-N for 2012 names ADELINE SHERBROOKE.
- Who are the officers and directors of ODD FELLOWS REALTY COMPANY INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $150 (Leslie Heimark, President).
- How much revenue does ODD FELLOWS REALTY COMPANY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $68,160, expenses of $61,531 and total assets of $338,497 at year end.
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