Independent Order Of Odd Fellows, 3 Odd Fellows Home Of Western Pa in Meadville, Pennsylvania (PA)

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Independent Order Of Odd Fellows, 3 Odd Fellows Home Of Western Pa
Employer Identification Number (EIN)250981533
Name of OrganizationIndependent Order Of Odd Fellows
Secondary Name3 Odd Fellows Home Of Western Pa
In Care of NameJudith L Ireland
Address400 N Main St, Meadville, PA 16335-1509
ActivitiesFraternity or sorority
SubsectionFraternal Beneficiary Society, Order or Association
Ruling Date05/1962
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$976,430
Amount of Income$175,503
Form 990 Revenue Amount$175,503
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Men's Service Clubs


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Amount of income in 2012: $175,503
Independent Order Of Odd Fellows, 3 Odd Fellows Home Of Western Pa: 

 $175,503
Other organizations performing similar types of work: 

 $167,533

Assets in 2012: $976,430
Independent Order Of Odd Fellows, 3 Odd Fellows Home Of Western Pa: 

 $976,430
Other organizations performing similar types of work: 

 $360,118

Expenses in 2000: $60,839
Independent Order Of Odd Fellows, 3 Odd Fellows Home Of Western Pa: 

 $60,839
Other organizations performing similar types of work: 

 $97,018

Income to expenses ratio in 2000: 1.4
Independent Order Of Odd Fellows, 3 Odd Fellows Home Of Western Pa: 

 1.4
Other organizations performing similar types of work: 

 1.0

Number of employees in 2000: 2
This organization: 

 2
Other organizations performing similar types of work: 

 5

Grants share in income in 2000: 43.5%
Independent Order Of Odd Fellows, 3 Odd Fellows Home Of Western Pa: 

 43.5%
Other organizations performing similar types of work: 

 0.1%

Financial snapshot ($)

Revenue for 2000

Assets at end of 2000

Income-Producing Activities for 2000

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000
Total revenue$86,252
Contributions, gifts, grants, and similar amounts received$37,562
Contributions to donor advised funds
Direct public support$37,562
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Interest on savings and temporary cash investments$4,513
Dividends and interest from securities$18,963
Net rental income or (loss)$6,861
Gross rents$121,223
Less: rental expenses$114,362
Other investment income$0
Gain or (loss) from sales of assets other than inventory$18,353
Gross amount from sales of assets other than inventory$24,235
Less: cost or other basis and sales expenses$5,882
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$0
Total expenses$60,839
Program services$0
Management and general$0
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$1,994,062
Excess or (deficit) for the year$25,413
Net assets or fund balances at beginning of year$2,027,509
Other changes in net assets or fund balances$-58,860
Statement of Functional Expenses (for 2000)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$60,839$0$0$0
Grants paid from donor advised funds
Other grants and allocations$3,110
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$7,683$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$16,364$0$0$0
Pension plan contributions not included above$400$0$0$0
Employee benefits not included above$3,531$0$0$0
Payroll taxes$2,637$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$1,428$0$0$0
Legal fees$780$0$0$0
Supplies$696$0$0$0
Telephone$230$0$0$0
Postage and shipping$133$0$0$0
Occupancy$20,554$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$1,393$0$0$0
Depreciation, depletion, etc.$1,050$0$0$0
Other expenses not covered above$850$0$0$0
Balance Sheets
2000
Total assets$2,071,444
Cash - non-interest-bearing$463
Savings and temporary cash investments$99,686
Accounts receivable less allowance for doubtful accounts$0
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Investments - publicly-traded securities
Investments - other securities$136,101
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$1,835,011
Other assets, including program-related investments$183
Total liabilities$77,382
Accounts payable and accrued expenses$1,853
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$75,529
Other liabilities$0
Total liabilities and net assets/fund balances$2,071,444
Total net assets or fund balances$1,994,062
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000
Total revenue$0
Total revenue, gains, and other support per audited financial statements$0
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000
Total expenses$0
Total expenses and losses per audited financial statements$0
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20062
Analysis of Income-Producing Activities (for 2000)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$48,690$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$4,513$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$18,963$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$6,861$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$18,353$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2000)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2000)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2000)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
1999
Total$0
Gifts, grants, and contributions received$0
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2000)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$175,503
Contributions, Gifts, Grants and Other Similar Amounts$138,378
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$36,825
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$300
Gross rents (Real / Personal)$300 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$300 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$107,989
Compensation of current officers, directors, trustees, and key employees$33,248
Other salaries and wages$0
Payroll taxes$2,912
Professional fundraising services$0
Other$71,829
Balance Sheet (for 2012)
Total assets$976,430
Total liabilities$1,100
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$1,100
Total net assets or fund balances$975,330
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Grand Chapter Of Pennsylvania Order Of The Eastern Star Inc105 Freeman, Elizabethtown, PA 17022PA1995-04$12,516,679
2Scottish Rite Of Indianapolis Foundation Inc650 N Meridian St, Indianapolis, IN 46204-1214IN1976-04$7,023,374
3Knights Of Columbus Charities IncOne Columbus Plaza, New Haven, CT 06510-3326CT1973-03$6,322,608
4Honorable Order Of Kentucky Colonels Inc1717 Alliant Ave Ste 14, Louisville, KY 40299-6302KY1963-10$4,766,602
5Old Newsboys Goodfellow Fund Of DetroitPO BOX 44444, Detroit, MI 48244-0444MI1944-07$3,298,610
6Ancient Free & Accepted Masons Of Connecticut, 88 Hartford Evergreen Lodge94 Haystack Rd, Manchester, CT 06040-6764CT1943-03$2,416,686
7Gettysburg Lodge No 1526 Loyal Order Of Moose, 152619 York St, Gettysburg, PA 17325-2302PA1935-08$663,066
8Fraternal Order Of Police, 7 Erie Fop LodgePO BOX 1738, Erie, PA 16507-0738PA1952-10$372,695
9Sons Of Columbus Of America Inc220 N Third Street, Youngwood, PA 15697PA2012-11$352,489
10Harrisburg Kiwanis Youth Foundation Inc Crystal Hackett TreasPO BOX 61464, Harrisburg, PA 17106-1464PA1949-02$309,588
11Workingmens Beneficial Society Of Pittsburgh247 W Allegheny Rd, Imperial, PA 15126-9786PA1961-02$270,514
12Benevolent & Protective Order Of Elks Of The Usa, 1668 OakmontPO BOX 151, Oakmont, PA 15139-0151PA1951-10$265,289
13Scottish Rite Cathedral Assn Of ReadingReading, PA 19610PA$219,457
14Benevolent & Protective Order Of Elks Of The Usa, 773 MonessenPO BOX 4, Monessen, PA 15062-0004PA1951-10$180,604
15Independent Order Of Odd Fellows, 3 Odd Fellows Home Of Western Pa400 N Main St, Meadville, PA 16335-1509PA1962-05$175,503
16International Association Of Lions Clubs, 6392 Cumru Township Lc10d Wingco Ln, Reading, PA 19605-9783PA1940-12$122,033
17International Association Of Lions Clubs, 6518 MercersburgPO BOX 284, Mercersburg, PA 17236-0284PA1962-07$112,757
18International Association Of Lions Clubs, 6039 Troy174 Loggers Ln, Troy, PA 16947-8628PA1940-12$85,859
19International Association Of Lions Clubs, 6497 Chambersburg234 Park Ave, Chambersburg, PA 17201-1230PA1968-02$81,624
20Independent Order Of Odd Fellows, Odd Fellow Hall Association118 N 9th St, Allentown, PA 18102-3908PA1940-07$14,027
Number of organizations performing similar types of work
Alaska1
Alabama1
California17
Colorado5
Connecticut4
Delaware2
Florida9
Georgia2
Iowa4
Idaho1
Illinois7
Indiana6
Kansas2
Kentucky6
Louisiana6
Massachusetts5
Maryland9
Maine2
Michigan10
Minnesota6
Missouri7
Montana2
North Carolina4
North Dakota3
Nebraska2
New Hampshire2
New Jersey13
New Mexico1
New York12
Ohio9
Oklahoma3
Oregon3
Pennsylvania15
Rhode Island1
South Carolina3
South Dakota1
Tennessee4
Texas6
Virginia9
Vermont1
Washington3
Wisconsin4
West Virginia2
Wyoming2
Total217
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralIndependent Order Of Odd FellowsRt 1 Box 27a, Ewing, VA 24248VA1940-07$3,793,545
SubordinateIndependent Order Of Odd Fellows, California Grand Lodge14414 Oak St Ste B, Saratoga, CA 95070-6186CA1962-05$21,194,611
SubordinateIndependent Order Of Odd Fellows, 1 Of & Reb Nursing Home Inc104 Old Niagara Rd, Lockport, NY 14094-1500NY1962-05$12,581,324
SubordinateIndependent Order Of Odd Fellows, Meadows Of Napa Valley1800 Atrium Pkwy, Napa, CA 94559-4837CA1962-05$10,186,492
SubordinateIndependent Order Of Odd Fellows, Washington Gd Ldg & State Ldg No S1PO BOX 377, Buckley, WA 98321-0377WA1962-05$7,427,422
SubordinateIndependent Order Of Odd Fellows, Texas Grand Lodge3440 W 2nd Ave, Corsicana, TX 75110-2414TX1962-05$6,473,844
SubordinateIndependent Order Of Odd Fellows, Ioof Home Oh404 E Mccreight Ave, Springfield, OH 45503-3653OH1962-05$4,074,521
SubordinateIndependent Order Of Odd Fellows, Of Home Of Or3102 Se Holgate Blvd, Portland, OR 97202-3416OR1962-05$2,914,343
SubordinateIndependent Order Of Odd Fellow Odd Fellow-Rebekah Housing Inc, Odd Fellow-Rebekah Housing Inc845 Wyatt Ave, Lincoln, IL 62656IL1962-05$2,705,214
SubordinateIndependent Order Of Odd Fellows, Theta Rho Assembly Of California Rebekah Assembly Of CaliforniaP O Box 637, Gilroy, CA 95021-0637CA1940-07$1,575,415
SubordinateIndependent Order Of Odd Fellows, Mt View Cem TrustPO BOX 5118, Reno, NV 89513-5118NV1962-05$1,423,179
SubordinateIndependent Order Of Odd Fellows320 E Market Street, Havana, IL 62644IL1962-05$1,363,639
SubordinateIndependent Order Of Odd Fellows, 1 Arizona Of Reb Housing Inc5229 N 7th Ave Ste 201, Phoenix, AZ 85013-1964AZ1962-05$1,288,550
SubordinateIndependent Order Of Odd Fellows, 1 Excelsior Lodge1134 1st Ave, Honolulu, HI 96816-5802HI1962-05$1,158,245
SubordinateIndependent Order Of Odd Fellows, Gd Ldg S Dakota & 0 Juris LdPO BOX 1213, Spearfish, SD 57783-7213SD1962-05$927,334
SubordinateIndependent Order Of Odd Fellows, 306 Walker LdgPO BOX 52572, Phila, PA 19115-7572PA1962-05$899,622
SubordinateIndependent Order Of Odd Fellows, Alisal Lodge 1631927 Ocean Street Ext, Santa Cruz, CA 95060-1722CA1972-11$657,701
SubordinateIndependent Order Of Odd Fellows, Maine-Ra2 Swan St, Kennebunk, ME 04043-7130ME1962-05$549,161
SubordinateIndependent Order Of Odd Fellows, 1 California LodgePO BOX 5566, S San Fran, CA 94083-5566CA1962-05$397,003
SubordinateIndependent Order Of Odd Fellows, Massachusetts Gl & 200 General Ldg370 Main St 12th Fl, Worcester, MA 01608-1723MA1962-05$375,914
Number of affiliated organizations
Arkansas2
Arizona5
California51
Colorado13
Connecticut2
District of Columbia1
Delaware7
Florida3
Georgia1
Hawaii3
Iowa8
Idaho6
Illinois6
Indiana18
Kansas10
Kentucky11
Louisiana5
Massachusetts12
Maryland13
Maine6
Michigan4
Minnesota9
Missouri7
Mississippi3
Montana16
North Carolina4
North Dakota1
Nebraska6
New Hampshire10
New Jersey2
New Mexico3
Nevada2
New York7
Ohio9
Oklahoma15
Oregon16
Pennsylvania17
Rhode Island1
South Dakota2
Tennessee6
Texas7
Utah5
Virginia8
Washington10
Wisconsin2
West Virginia17
Wyoming3
Total375

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