INDEPENDENT ORDER OF ODD FELLOWS 12

Address
PO BOX 547
MAYSVILLE, KY 41056
Contact
Nonprofit
NTEE: Y40 - Fraternal Beneficiary Societies
EIN: 61-0476303

Mission

A Fraternal organization believing in friendship, love and truth are the basic guidelines that we need to follow in our daily lives. Through working in our local communities, states, provinces or nationally we understand that we can make a difference in the lives of people.
 20162015201420132012
Basic features of the organization
Doing business as nameDEKALB LODGE
Year of formation1905
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00 $0.00
Sum of reportable (W2/1099) compensation$7,200.00$7,200.00$6,096.00 $6,075.00
Number of employees303 3
Personnel
Bach, Kendal
Title VICE GRAND   
Name of key/compensated person KENDAL BACH   
Position of compensated person
Current officer True   
Average hours per week working for org 005.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Dale, Rodney
TitleHOSTHOSTHOST HOST
Name of key/compensated personRODNEY DALERODNEY DALERODNEY DALE RODNEY DALE
Position of compensated person
Current officerTrueTrueTrue True
Average hours per week working for org013.00013.00013.00 013.00
Reportable compensation from org$3,600.00$3,600.00$3,032.00 $3,025.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Harrison, Randell
TitleSECRETARYSECRETARY   
Name of key/compensated personRANDELL HARRISONRANDELL HARRISON   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org005.00005.00   
Reportable compensation from org$1,800.00$1,800.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Harrison, Randy
Title    NOBLE GRAND
Name of key/compensated person    RANDY HARRISON
Position of compensated person
Current officer    True
Average hours per week working for org    005.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kinder, Joe
Title  NOBLE GRAND  
Name of key/compensated person  JOE KINDER  
Position of compensated person
Current officer  True  
Average hours per week working for org  005.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Marinaro, Kent
Title  SECRETARY SECRETARY
Name of key/compensated person  KENT MARINARO KENT MARINARO
Position of compensated person
Current officer  True True
Average hours per week working for org  005.00 005.00
Reportable compensation from org  $1,532.00 $1,525.00
Other comp, non-reportable, from org and related orgs  $0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 $0.00
Orme, Joe
Title    VICE GRAND
Name of key/compensated person    JOE ORME
Position of compensated person
Current officer    True
Average hours per week working for org    005.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Rosser, Don
TitleVICE GRAND    
Name of key/compensated personDON ROSSER    
Position of compensated person
Current officerTrue    
Average hours per week working for org005.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Vanhook, Jim
Title NOBLE GRANDVICE GRAND  
Name of key/compensated person JIM VANHOOKJIM VANHOOK  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 005.00005.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Walch, Ron
TitleNOBLE GRAND    
Name of key/compensated personRON WALCH    
Position of compensated person
Current officerTrue    
Average hours per week working for org005.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Walker, Johnny
TitleTREASURERTREASURERTREASURER TREASURER
Name of key/compensated personJOHNNY WALKERJOHNNY WALKERJOHNNY WALKER JOHNNY WALKER
Position of compensated person
Current officerTrueTrueTrue True
Average hours per week working for org005.00005.00005.00 005.00
Reportable compensation from org$1,800.00$1,800.00$1,532.00 $1,525.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesA Fraternal organization believing in friendship, love and truth are the basic guidelines that we need to follow in our daily lives.A Fraternal organization believing in friendship, love and truth are the basic guidelines that we need to follow in our daily lives.A Fraternal organization believing in friendship, love and truth are the basic guidelines that we need to follow in our daily lives. SEE SHEDULE O
Program service expenses, total$82,322.00$82,197.00$91,904.00 $78,679.00
Programs, including revenue & expenses
PROMOTE FRIENDSHIP, LOVE AND TRUTH AS GUIDELINES FOR DAILY LIVES THROUGH VARIOUS ACTIVITIES, FUNCTIONS AND CHARITABLE EVENTS
Program expenses$82,322.00$82,197.00$91,904.00 $78,679.00
Grants and allocations made $22,116.00$27,390.00 $23,821.00
Program descriptionPROMOTE FRIENDSHIP, LOVE AND TRUTH AS GUIDELINES FOR DAILY LIVES THROUGH VARIOUS ACTIVITIES, FUNCTIONS AND CHARITABLE EVENTSPROMOTE FRIENDSHIP, LOVE AND TRUTH AS GUIDELINES FOR DAILY LIVES THROUGH VARIOUS ACTIVITIES, FUNCTIONS AND CHARITABLE EVENTSPROMOTE FRIENDSHIP, LOVE AND TRUTH AS GUIDELINES FOR DAILY LIVES THROUGH VARIOUS ACTIVITIES, FUNCTIONS AND CHARITABLE EVENTS PROMOTE FRIENDSHIP, LOVE AND TRUTH AS GUIDELINES FOR DAILY LIVES THROUGH VARIOUS ACTIVITIES, FUNCTIONS AND CHARITABLE EVENTS
Financial data
Revenue
Total revenue$108,477.00$105,329.00$107,903.00 $135,914.00
Revenue from contributions (total)$11,932.00$12,873.00$14,533.00$14,001.00$12,250.00
Investment income, current yr$87,525.00$84,932.00$85,084.00 $115,368.00
Total revenue from grants, etc., current yr$11,932.00$12,873.00$14,533.00 $12,250.00
Total unrelated business revenue$0.00$0.00$0.00 $0.00
Other revenue, current yr$9,020.00$7,524.00$8,286.00 $8,296.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$109,207.00$106,055.00$108,617.00 $296,618.00
Sources of contributions
Contributions revenue from membership dues$11,683.00$11,868.00$11,174.00 $11,604.00
Revenue from all other contributions$249.00$1,005.00$3,359.00 $646.00
Other types of revenue
Income from dividends, interest, and similar investments$87,525.00$84,932.00$85,084.00 $115,368.00
Net rental income$9,020.00$7,524.00$8,286.00$7,534.00$8,296.00
Expense categories (totals)
Total functional expenses: sum of all$93,760.00$93,600.00$102,590.00 $88,767.00
Total functional expenses: program service $82,322.00$82,197.00$91,904.00 $78,679.00
Total functional expenses: management and general$11,438.00$11,403.00$10,686.00 $10,088.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00 $0.00
Legal fees (total)$0.00$0.00$0.00 $0.00
Fundraising service fees (total)$0.00$0.00$0.00 $0.00
General management fees (total)$0.00$0.00$0.00 $0.00
Investment management fees (total)$0.00$0.00$0.00 $0.00
Assets and liabilities
Total assets$1,591,713.00$1,576,999.00$1,565,423.00$1,560,089.00$1,575,902.00
Total assets, beginning of year$1,576,999.00$1,565,423.00$1,560,089.00 $1,528,389.00
Total liabilities$373.00$376.00$529.00$508.00$366.00
Total liabilities, beginning of year$376.00$529.00$508.00  
Net assets$1,591,340.00$1,576,623.00$1,564,894.00 $1,575,536.00
Net assets, beginning of year$1,576,623.00$1,564,894.00$1,559,581.00 $1,528,389.00
Other liabilities$373.00$376.00$529.00 $366.00
Investments: publicly traded securities$138,232.00$138,232.00$178,227.00 $153,191.00
Cash: non-interest bearing$130,439.00$115,725.00$104,148.00 $115,627.00
Cash: non-interest bearing, beginning of year$115,725.00$104,148.00$99,814.00 $98,114.00
Other financial variables
Revenue less expenses$14,717.00$11,729.00$5,313.00 $47,147.00
Advertising (total)$0.00$0.00$0.00 $0.00
Savings & temp cash investment$1,040,017.00$1,040,017.00$1,000,023.00 $1,025,059.00
Total net assets or fund balances$1,591,340.00$1,576,623.00$1,564,894.00 $1,575,536.00
Depreciation, depletion, amortization$0.00$0.00$0.00 $0.00
Payment to affiliates$0.00$0.00$0.00 $0.00
Governance and accountability
Number of voting members208205202 4
Number of independent voting members208205202 4
Cash accountingTrueTrueTrue True
Tax year start date2016-01-012015-01-012014-01-01 2012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrue True
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990 990
Date e-filing submitted2017-10-182016-12-302015-10-07 2013-12-14
IRS schema version2016v3.02015v2.12014v5.0 2012v2.2
Filing identifier201712159349301201201642289349305499201532659349300703 201302279349302985
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