Independent Order Of Odd Fellows, Oddfellow Building Association in Salt Lake City, Utah (UT)

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Independent Order Of Odd Fellows, Oddfellow Building Association
Employer Identification Number (EIN)870159945
Name of OrganizationIndependent Order Of Odd Fellows
Secondary NameOddfellow Building Association
In Care of NameLinda Shelton
Address3287 East Kenton Drive, Salt Lake City, UT 84109-2222
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 Period2011
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$-345,906
Amount of Income$228,010
Form 990 Revenue Amount$228,010
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing Development, Construction, Management


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Amount of income in 2011: $228,010
Independent Order Of Odd Fellows, Oddfellow Building Association: 

 $228,010
Other organizations performing similar types of work: 

 $876,537

Assets in 2011: $-345,906
This organization: 

 $-345,906
Other organizations performing similar types of work: 

 $2,682,378

Expenses in 2002: $247,919
Independent Order Of Odd Fellows, Oddfellow Building Association: 

 $247,919
Other organizations performing similar types of work: 

 $966,237

Income to expenses ratio in 2002: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 90.8%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$193,136$226,876$228,010
Contributions, gifts, grants, and similar amounts received$0$0$0
Contributions to donor advised funds
Direct public support$0$0$0
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$184,592$0$0
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$1,234$544$321
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$205,767$215,713
Gross rents$0$205,767$215,713
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$7,310$20,565$11,976
Total expenses$248,743$261,247$247,919
Program services$0$0$0
Management and general$0$0$0
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$-291,626$-325,997$-345,906
Excess or (deficit) for the year$-55,607$-34,371$-19,909
Net assets or fund balances at beginning of year$-225,248$-291,626$-325,997
Other changes in net assets or fund balances$-10,771$0$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$247,919$0$0$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$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$33,723$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$5,260$0$0$0
Legal fees$0$0$0$0
Supplies$1,067$0$0$0
Telephone$2,592$0$0$0
Postage and shipping$0$0$0$0
Occupancy$22,564$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$1,023$0$0$0
Interest$90,818$0$0$0
Depreciation, depletion, etc.$42,537$0$0$0
Other expenses not covered above$48,335$0$0$0
Balance Sheets
200020012002
Total assets$810,899$758,691$727,853
Cash - non-interest-bearing$3,655$860$1,957
Savings and temporary cash investments$26,224$18,577$25,290
Accounts receivable less allowance for doubtful accounts$192$430$2,839
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$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$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$705$895$1,142
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$687,660
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$773,674$730,197$0
Other assets, including program-related investments$6,449$7,732$8,965
Total liabilities$1,102,525$1,084,688$1,073,759
Accounts payable and accrued expenses$32,096$21,505$18,406
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$1,065,831$1,057,206$1,047,806
Other liabilities$4,598$5,977$7,547
Total liabilities and net assets/fund balances$810,899$758,691$727,853
Total net assets or fund balances$-291,626$-325,997$-345,906
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$184,592$205,767$228,010
Total revenue, gains, and other support per audited financial statements$184,592$205,767$228,010
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$248,743$261,247$247,919
Total expenses and losses per audited financial statements$248,743$261,247$247,919
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$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, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$228,010
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$000$0$321
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$215,713
not debt-financed property000000$000$0$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$000$0$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$11,976
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
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 2002)
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 2002)
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
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$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$0$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$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$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$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
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
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1American Opportunity For Housing Inc7334 Blanco Rd Ste 200, San Antonio, TX 78216-4933TX1992-10$225,314,751
2Ndc Housing And Economic Development Corporation, Group Return708 Third Ave Ste 710, New York, NY 10017-4201NY1988-11$91,347,372
3Greater Minnesota Housing Fund332 Minnesota St Ste 1201 E, St Paul, MN 55101-1375MN1996-06$61,992,230
4Community Housing Partners Corporation448 Depot St Ne, Christiansbrg, VA 24073-2050VA1980-05$49,321,839
5Governmental And Educational Assistance Corporation7900 Excelsior Boulevard, Hopkins, MN 55343-3445MN1998-09$48,873,824
6Phipps Affordable Housing Development Fund Corporation902 Broadway Fl 13, New York, NY 10010-6033NY1948-03$40,666,187
7Nevada H A N D Inc, Group Return295 E Warm Springs Rd Ste 10, Las Vegas, NV 89119-4210NV1997-06$33,096,178
8Maple Avenue Economic Development Corporation Of Dallas4739 Maple Ave, Dallas, TX 75219-1004TX1983-09$32,571,776
9National Community Renaissance Of California9065 Haven Ave Ste 100, Rch Cucamonga, CA 91730-5429CA1996-10$25,524,415
10Community Investment Corp222 S Riverside Plz Ste 2200, Chicago, IL 60606-6101IL1974-11$24,320,975
11East Harlem Pilot Block Housing Development Fund Co Inc, Taino Towers4 Executive Blvd Ste 100, Suffern, NY 10901-4176NY1972-08$24,044,303
12Linc Housing Corporation110 Pine Ave Ste 500, Long Beach, CA 90802-4408CA1995-01$23,631,019
13Habitat For Humanity International Inc, East Bay Habitat For Humanity Inc2619 Broadway No 205, Oakland, CA 94612-3107CA1987-01$22,764,341
14American Agape Foundation Inc, Agape Irving Housing Inc7334 Blanco Rd Ste 200, San Antonio, TX 78216-4933TX1989-01$22,531,321
15Millennium Housing Corporation20 Pacifica Ste 1470, Irvine, CA 92618-7468CA2001-06$21,090,281
16Orange Affordable Housing Inc1090 Vermont Ave Nw Ste 400, Washington, DC 20005-4905DC1996-08$20,750,962
17Family Housing Fund801 Nicollet Mall Suite 1825, Minneapolis, MN 55402-2500MN1980-10$20,154,467
18Habitat For Humanity International Inc, Greater Los Angeles17700 S Figueroa St, Gardena, CA 90248-4207CA1987-01$19,899,386
19Cornerstone-Cameron And Stonegate Inc14504 Greenview Dr, Laurel, MD 20708-3202MD1997-10$19,662,880
20Bridge Housing Acquisitions Inc345 Spear St Ste 700, San Francisco, CA 94105-6136CA1993-06$19,181,510
21Bridge Housing Corporation345 Spear St, San Francisco, CA 94105-1673CA1983-01$18,073,853
22Chicago Low Income Housing Trust Fund121 N Lasalle St, Chicago, IL 60602-1202IL1990-10$17,671,390
23Housing And Community Services Inc8610 N New Braunfels Ave Ste 500, San Antonio, TX 78217-6397TX2002-10$17,422,812
24Greater Metropolitan Housing Corporation15 S 5th St Ste 710, Minneapolis, MN 55402-1058MN1971-02$16,545,806
25California Community Reinvestment Corporation225 W Broadway Ste 120, Glendale, CA 91204-1312CA1989-05$15,807,786
26Community Housing Corporation Of America Inc161 St Anthony Ave, St Paul, MN 55103-2382MN1996-07$14,879,988
27Community Housing Services Inc1059 East 900 South, Salt Lake City, UT 84105-1400UT1995-05$846,785
28Independent Order Of Odd Fellows, Oddfellow Building Association3287 East Kenton Drive, Salt Lake City, UT 84109-2222UT1962-05$228,010
29Community Housing Services, Park Towers Inc1059 East 900 South, Salt Lake City, UT 84105-1400UT1995-05$1,200,926
30Multi-Ethnic Development Corporation925 S 200 W Ste C, Salt Lake Cty, UT 84101-3010UT1977-06$362,928
Number of organizations performing similar types of work
Alaska2
Alabama2
Arkansas9
Arizona7
California118
Colorado15
Connecticut18
District of Columbia5
Delaware5
Florida40
Georgia22
Hawaii2
Iowa7
Idaho2
Illinois33
Indiana13
Kansas4
Kentucky12
Louisiana13
Massachusetts41
Maryland22
Maine6
Michigan31
Minnesota31
Missouri12
Mississippi3
Montana3
North Carolina24
North Dakota1
Nebraska3
New Hampshire7
New Jersey15
New Mexico3
Nevada6
New York109
Ohio32
Oklahoma2
Oregon11
Pennsylvania35
Rhode Island6
South Carolina4
South Dakota2
Tennessee21
Texas44
Utah6
Virginia25
Vermont8
Washington15
Wisconsin16
West Virginia7
International2
Total882
30 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralIndependent Order Of Odd FellowsRt 1 Box 27a, Ewing, VA 24248VA1940-07$1,979,179
SubordinateIndependent Order Of Odd Fellows, 1 Of & Reb Nursing Home Inc104 Old Niagara Rd, Lockport, NY 14094-1500NY1962-05$10,524,017
SubordinateIndependent Order Of Odd Fellows, Meadows Of Napa Valley1800 Atrium Pkwy, Napa, CA 94559-4837CA1962-05$10,186,492
SubordinateIndependent Order Of Odd Fellows, Texas Grand Lodge3440 W 2nd Ave, Corsicana, TX 75110-2414TX1962-05$6,891,296
SubordinateIndependent Order Of Odd Fellows, California Grand Lodge14414 Oak St Ste B, Saratoga, CA 95070-6186CA1962-05$5,929,803
SubordinateIndependent Order Of Odd Fellows, Ioof Home Oh404 E Mccreight Ave, Springfield, OH 45503-3653OH1962-05$4,074,521
SubordinateIndependent Order Of Odd Fellows, Washington Gd Ldg & State Ldg No S1PO BOX 377, Buckley, WA 98321-0377WA1962-05$3,078,357
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, Of Home Of Or3102 Se Holgate Blvd, Portland, OR 97202-3416OR1962-05$2,639,215
SubordinateIndependent Order Of Odd Fellows, Theta Rho Assembly Rebekah Assembly Of CaliforniaP O Box 637, Gilroy, CA 95021-0637CA1940-07$1,575,415
SubordinateIndependent Order Of Odd Fellows, Mt View Cem Trust435 Stoker Ave, Reno, NV 89503-5030NV1962-05$1,506,243
SubordinateIndependent Order Of Odd Fellows, 1 Arizona Of Reb Housing Inc5229 N 7th Ave Ste 201, Phoenix, AZ 85013-1964AZ1962-05$1,350,998
SubordinateIndependent Order Of Odd Fellows, 217 Kearsarge Lodge115 Elmwood Rd, Swampscott, MA 01907-2033MA1962-05$1,289,295
SubordinateIndependent Order Of Odd FellowsP O Box 248, Lincoln, IL 62656IL1962-05$1,192,021
SubordinateIndependent Order Of Odd Fellows, Alisal Lodge 1631927 Ocean Street Ext, Santa Cruz, CA 95060-1722CA1972-11$657,701
SubordinateIndependent Order Of Odd Fellows, Gd Ldg S Dakota & 0 Juris LdPO BOX 1213, Spearfish, SD 57783-7213SD1962-05$564,854
SubordinateIndependent Order Of Odd Fellows, Maine-Ra299 Ridge Rd, Fairfield, ME 04937-4303ME1962-05$543,079
SubordinateIndependent Order Of Odd Fellows, 1 Excelsior Lodge1134 1st Ave, Honolulu, HI 96816-5802HI1962-05$418,514
SubordinateIndependent Order Of Odd Fellows, 5 St Louis Lodge3765 Lindell Blvd, St Louis, MO 63108-3411MO1962-05$361,735
SubordinateIndependent Order Of Odd Fellows, 270 Berkeley Lodge2288 Fulton St, Berkeley, CA 94704-1493CA1962-05$324,240
SubordinateIndependent Order Of Odd Fellows, Oddfellow Building Association3287 East Kenton Drive, Salt Lake City, UT 84109-2222UT1962-05$228,010
SubordinateIndependent Order Of Odd Fellows, 170 Boone LodgePO BOX 361, Madison, WV 25130-0361WV1972-11$154,545
SubordinateIndependent Order Of Odd Fellows, Piketon Lodge #323 IoofPo Box 4, Piketon, OH 45661OH1972-11$153,642
SubordinateIndependent Order Of Odd Fellows, 3 Odd Fellows Home Of Western Pa400 N Main St, Meadville, PA 16335-1509PA1962-05$149,168
SubordinateIndependent Order Of Odd Fellows, 232 Santa Barbara Lodge15 1/2 E Anapamu St, Santa Barbara, CA 93101-2704CA1972-10$138,315
SubordinateIndependent Order Of Odd Fellows, Massachusetts Gl & 200 General Ldg370 Main St 12th Fl, Worcester, MA 01608-1723MA1962-05$97,153
SubordinateIndependent Order Of Odd Fellows, 1 California LodgePO BOX 347, Pacifica, CA 94044-0347CA1962-05$82,491
SubordinateIndependent Order Of Odd Fellows, 306 Walker LdgPO BOX 52572, Phila, PA 19115-7572PA1962-05$77,522
SubordinateIndependent Order Of Odd Fellows, Germantown Encampment #748758 Oak Dr, Germantown, OH 45327OH1972-11$58,230
SubordinateIndependent Order Of Odd Fellows, 57 Baltimore City LodgePO BOX 1831, Ellicott City, MD 21041-1831MD1962-05$43,001
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
Missouri8
Mississippi3
Montana16
North Carolina4
North Dakota1
Nebraska6
New Hampshire10
New Jersey2
New Mexico3
Nevada2
New York7
Ohio9
Oklahoma16
Oregon16
Pennsylvania17
Rhode Island1
South Dakota2
Tennessee6
Texas8
Utah5
Virginia8
Vermont1
Washington10
Wisconsin2
West Virginia18
Wyoming3
Total380

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