Nonprofit · EIN 43-0689843
ODD FELLOWS HALL CO
Tax-exempt · SAINT LOUIS, MO 63109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $582,984 | $0 | $582,984 | $7,018,323 | $0 | $7,018,323 |
| December 31, 2024 | 990 | $496,144 | $0 | $496,144 | $6,367,833 | $0 | $6,367,833 |
| December 31, 2023 | 990 | $205,188 | $204,573 | $615 | $2,984,404 | $0 | $2,984,404 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $582,984
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $6,367,833
- Total assets, end of year
- $7,018,323
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,018,323
- Net assets without donor restrictions
- $496,144
- Net assets with donor restrictions
- $6,522,179
- Gross receipts
- $582,984
- Employees
- 0
- Year formed
- 1980
- State of legal domicile
- MO
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT MAYER | PRESIDENT Officer | 0 | $0 |
| CRAIG SKINNER | OFFICER Officer | 0 | $0 |
| RICHARD ROESCH | SECRETARY Officer | 0 | $0 |
| JOHN ECKERT | OFFICER Officer | 0 | $0 |
| CARROLL WHITE | OFFICER Officer | 0 | $0 |
| CAROLYN SCHULTHEIS | OFFICER Officer | 0 | $0 |
| MARK SCHULTHEIS | OFFICER Officer | 0 | $0 |
| CHARLES BENSON | OFFICER Officer | 0 | $0 |
| PAMELA WHISENHUNT | TREASURER Officer | 0 | $0 |
| CHARLES WHISENHUNT | OFFICER Officer | 0 | $0 |
| DENNIS LIPSKI | OFFICER Officer | 0 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT MAYER | PRESIDENT Officer | 0 | $0 |
| CRAIG SKINNER | OFFICER Officer | 0 | $0 |
| RICHARD ROESCH | SECRETARY Officer | 0 | $0 |
| JOHN ECKERT | OFFICER Officer | 0 | $0 |
| CARROLL WHITE | OFFICER Officer | 0 | $0 |
| CAROLYN SCHULTHEIS | OFFICER Officer | 0 | $0 |
| MARK SCHULTHEIS | OFFICER Officer | 0 | $0 |
| CHARLES BENSON | OFFICER Officer | 0 | $0 |
| PAMELA WHISENHUNT | TREASURER Officer | 0 | $0 |
| CHARLES WHISENHUNT | OFFICER Officer | 0 | $0 |
| KENNETH ROGERS | OFFICER Officer | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES BENSON | DIRECTOR Trustee or director | 5 | $400 |
| JOHN M ECKERT | DIRECTOR Trustee or director | 5 | $400 |
| RICHARD A ROESCH | SECRETARY Trustee or director, Officer | 10 | $400 |
| KENNETH ROGERS | DIRECTOR Trustee or director | 5 | $400 |
| CAROLYN SCHULTHEIS | DIRECTOR Trustee or director | 5 | $400 |
| CRAIG SKINNER | VICE PRESIDE Trustee or director, Officer | 10 | $400 |
| ROBERT J MAYER SR | PRESIDENT Trustee or director, Officer | 15 | $400 |
| PAMELA WHISENHUNT | TREASURER Trustee or director, Officer | 10 | $400 |
| CHARLES WHISENHUT | DIRECTOR Trustee or director | 5 | $400 |
| C RAY WHITE | DIRECTOR Trustee or director | 5 | $400 |
| MARK SCHULTHEIS | DIRECTOR Trustee or director | 5 | $300 |
Address and contacts
- Address (IRS master file)
- 4939 SUNSHINE DR, SAINT LOUIS, MO 63109-4004
- In care of
- % PAMELA WHISENHUNT
- Signed the 990
- PAMELA WHISENHUNT, TREASURER
- Phone
- (314) 518-4885
- Return prepared by
- SCHARF TAX SERVICE
Mission
HOLD PROPERTY FOR THE BENEFIT OF MEMBER ORGANIZATIONS
Program accomplishments
- THE ODD FELLOWS HALL COMPANY IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME, AND TURNING OVER THE ENTIRE AMOUNT OF INCOME, LESS EXPENSES. TO ITS MEMBER ORGANIZATIONS. ALL OF WHICH ARE EXEPMT
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-0689843
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,018,323
- Income (IRS master file)
- $582,984
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $582,984 | $0 | $7,018,323 | XML |
| 990 | December 2024 | $496,144 | $0 | $6,367,833 | XML |
| 990 | December 2023 | $205,188 | $204,573 | $2,984,404 | XML |
| 990 | December 2022 | $228,074 | $205,525 | $2,983,789 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 43-0689843).
Questions about ODD FELLOWS HALL CO
- What is the EIN of ODD FELLOWS HALL CO?
- The employer identification number (EIN) of ODD FELLOWS HALL CO is 43-0689843.
- Is ODD FELLOWS HALL CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1969.
- Are donations to ODD FELLOWS HALL CO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ODD FELLOWS HALL CO 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 HALL CO 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 HALL CO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of ODD FELLOWS HALL CO?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ODD FELLOWS HALL CO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $582,984, expenses of $0 and total assets of $7,018,323 at year end.
Other nonprofits in SAINT LOUIS
- BJC HEALTH SYSTEM EIN 75-3052953 · last filed 990 for 2024
- ASCENSION SETON EIN 74-1109643 · last filed 990 for 2025
- ASCENSION HEALTH ALLIANCE EIN 45-3358926 · last filed 990 for 2025
- SSM HEALTH CARE ST LOUIS EIN 43-1343281 · last filed 990 for 2024
- BJC HEALTH SYSTEM EIN 43-1617558 · last filed 990 for 2024
- SACRED HEART HEALTH SYSTEM INC EIN 59-0634434 · last filed 990 for 2025
- ST VINCENT HOSPITAL & HEALTH CARE EIN 35-0869066 · last filed 990 for 2025
- SSM HEALTH CARE CORPORATION EIN 46-6029223 · last filed 990 for 2024