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Nonprofit · EIN 23-7201692

INDEPENDENT ORDER OF ODD FELLOWS

Also known as 167 SAINT HELENA LODGE

Tax-exempt · SAINT HELENA, CA 94574

Financials

$265K$103K2023$280K$120K2024$233K$125K2025
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
December 31, 2025990$232,585$125,175$107,410$1,856,509$454,863$1,401,646
December 31, 2024990$280,333$119,770$160,563$1,814,631$520,395$1,294,236
December 31, 2023990$264,511$102,952$161,559$1,727,010$593,024$1,133,986
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$42,489
Membership dues
$11,599
Program service revenue
$0
Investment income
$0
Net rental income
$190,096
Other revenue
$190,096

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$4,485
Program services (functional)
$25,601
Management and general (functional)
$56,753
Fundraising (functional)
$42,821

Balance sheet and other

Total assets, start of year
$1,814,631
Total assets, end of year
$1,856,509
Total liabilities, end of year
$454,863
Net assets, end of year
$1,401,646
Land, buildings and equipment
$1,362,095
Gross receipts
$420,031
Employees
0

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.

NameTitleHours / weekCompensation
DANIEL HAMLINTRUSTEE
Officer
–$0
CLARK HARDINGSECRETARY
Officer
–$0
JOHN COLLINSTRUSTEE
Officer
–$0
990 for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
DANIEL HAMLINTRUSTEE
Officer
5$0
CLARK HARDINGSECRETARY
Officer
2$0
JOHN COLLINSTRUSTEE
Officer
5$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
DANIEL HAMLINTRUSTEE
Officer
5$0
CLARK HARDINGSECRETARY
Officer
2$0
JOHN COLLINSTRUSTEE
Officer
5$0

Address and contacts

Address (IRS master file)
1352 MAIN ST, SAINT HELENA, CA 94574-1905
In care of
% CHRIS HOLDER
Principal officer (990 for 2025)
JOHN COLLINS, 1352 MAIN ST, ST HELENA, CA 94574
Signed the 990
JOHN COLLINS, TRUSTEE
Phone
(707) 224-5240
Return prepared by
NAPA TAX INC

California records

California keeps its own records of charities and corporations. Search them by EIN 23-7201692 or by the name INDEPENDENT ORDER OF ODD FELLOWS.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

IOOF IS AN ORGANIZATION THAT STRIVES TO ELEVATE THE CHARACTER OF MAN THROUGH STRENGTHENING THE PRINCIPALS OF FRIENDSHIP LOVE AND TRUTH.

990 for the year ended December 31, 2025

Program accomplishments

  • OFFERS COMMUNITY ACTIVITIES TO ENHANCE LIFE IN THE NAPA VALLEY.
    Expenses $21,116
  • HOLDING COMMUNITY EVENTS FOR THE BENEFIT OF CHILDREN
  • FUNDRAISING AND EVENTS TO STIMULATE HISTORICAL INTEREST IN THE COMMUNITY.
  • OFFICER'S COMPENSATION
    Expenses $4,485

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7201692
Tax-exempt status
501(c)(8): Fraternal beneficiary society
Exempt since
1972
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,856,509
Income (IRS master file)
$420,031

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$232,585$125,175$1,856,509IRS
990December 2024$280,333$119,770$1,814,631XML
990December 2023$264,511$102,952$1,727,010XML
990December 2022$288,172$63,045$1,646,517IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 23-7201692).

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 23-7201692.
Is INDEPENDENT ORDER OF ODD FELLOWS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(8) since 1972.
Which annual return does INDEPENDENT ORDER OF ODD FELLOWS 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 INDEPENDENT ORDER OF ODD FELLOWS 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 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 December 2025.
Who is the principal officer of INDEPENDENT ORDER OF ODD FELLOWS?
The 990 for the year ended December 31, 2025 names JOHN COLLINS.
Who are the officers and directors of INDEPENDENT ORDER OF ODD FELLOWS?
The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does INDEPENDENT ORDER OF ODD FELLOWS have?
On its 990 for the year ended December 31, 2025 it reported revenue of $232,585, expenses of $125,175 and total assets of $1,856,509 at year end.

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