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Nonprofit · EIN 82-0132160

INDEPENDENT ORDER OF ODD FELLOWS

Also known as IDAHO GRAND LODGE

Tax-exempt · CALDWELL, ID 83605

Financials

$38K$186K2023$38K$59K2024
Revenue Expenses · by fiscal year end
Financials of INDEPENDENT ORDER OF ODD FELLOWS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$38,267$58,691-$20,424$2,074,439$354$2,074,085
July 31, 2024990$38,249$185,999-$147,750$1,978,245$354$1,977,891
Financial details: 990 for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$7,690
Membership dues
$6,643
Program service revenue
$0
Investment income
$13,010
Net rental income
$17,449
Net income from sales of inventory
$118
Other revenue
$17,567

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$23,400
Salaries, compensation and benefits (total)
$25,322
Professional fundraising fees
$0
Accounting fees
$1,350
Occupancy
$11,561
Management and general (functional)
$58,691

Balance sheet and other

Total assets, start of year
$1,978,245
Total assets, end of year
$2,074,439
Total liabilities, end of year
$354
Net assets, end of year
$2,074,085
Land, buildings and equipment
$853,408
Publicly traded securities
$1,035,482
Net assets without donor restrictions
$1,911,502
Net assets with donor restrictions
$162,583
Gross receipts
$44,695
Employees
2
Volunteers
10
Year formed
1911
State of legal domicile
ID

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 July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Joe DeChristoferoGrand Secretary
Officer
5$15,000
Marge HarlanGrand Treasurer
Officer
5$8,400
David LivingstonDirector
Trustee or director
5$0
Donnie MarvinVice President
Officer
5$0
990 for the year ended July 31, 2024: 6 people
NameTitleHours / weekCompensation
Marge HarlanGrand Treasurer
Officer
5$4,800
Joe DeChristoferoGrand Secretary
Officer
5$0
David DelandPresident
Officer
5$0
Sandie ChandlerDirector
Trustee or director
10$0
Merna DelandOfficer
Officer
5$0
Donnie MarvinVice President
Officer
5$0

Address and contacts

Address (IRS master file)
920 GRANT ST, CALDWELL, ID 83605-4136
In care of
% JEFF MANN
Mailing address (990-N for 2021)
920 Grant Street, Caldwell ID 83605
Principal officer (990 for 2024)
MARGE HARLAN, 920 GRANT ST, CALDWELL, ID 83605
Principal officer (990-N for 2021)
Marge Harlan, 1480 Vision Street, Mountain Home ID 83647
Signed the 990
MARGE HARLAN, GRAND TREASURER
Phone
(208) 459-2091
Return prepared by
Veritas Tax Solutions

Mission

Embracing the tenets of Friendship, Love, Truth, the IOOF Grand Lodge of Idaho Independent Order of Odd Fellows member Lodges.

990 for the year ended July 31, 2025

Program accomplishments

  • Managing the operations of the state lodge

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024990 on file

IRS record

EIN
82-0132160
Tax-exempt status
501(c)(8): Fraternal beneficiary society
Exempt since
1962
Accounting year ends
July
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$2,074,439
Income (IRS master file)
$44,695

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2025$38,267$58,691$2,074,439XML
990July 2024$38,249$185,999$1,978,245XML
990July 2023$307,384$55,691$1,878,145IRS
990-N for 2021
Officer: Marge Harlan
July 31, 2022≤ $50,000 receipts––e-Postcard
990July 2022–––IRS
990July 2021–––IRS
990-N for 2019
Officer: Jeff Mann
July 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2018
Officer: Jeff Mann
July 31, 2019≤ $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 82-0132160).

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 82-0132160.
Is INDEPENDENT ORDER OF ODD FELLOWS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(8) since 1962.
Which annual return does INDEPENDENT ORDER OF ODD FELLOWS file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of INDEPENDENT ORDER OF ODD FELLOWS due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. 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 July 2025.
Who is the principal officer of INDEPENDENT ORDER OF ODD FELLOWS?
The 990 for the year ended July 31, 2025 names MARGE HARLAN.
Who are the officers and directors of INDEPENDENT ORDER OF ODD FELLOWS?
The 990 for the year ended July 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $15,000 (Joe DeChristofero, Grand Secretary).
How much revenue does INDEPENDENT ORDER OF ODD FELLOWS have?
On its 990 for the year ended July 31, 2025 it reported revenue of $38,267, expenses of $58,691 and total assets of $2,074,439 at year end.

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