Nonprofit · EIN 94-0729615
ODD FELLOWS TEMPLE ASSOCIATION
Tax-exempt · SACRAMENTO, CA 95825
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $26,382 | $64,192 | -$37,810 | $771,796 | $13,798 | $757,998 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $11,566
- of which government grants
- $11,566
- Program service revenue
- $0
- Investment income
- $1,039
- Net rental income
- $13,777
- Net gain from sales of assets
- $394
- Other revenue
- $13,777
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $46,710
- Salaries, compensation and benefits (total)
- $49,861
- Professional fundraising fees
- $0
- Accounting fees
- $4,100
- Program services (functional)
- $51,442
- Management and general (functional)
- $12,750
Balance sheet and other
- Total assets, start of year
- $665,358
- Total assets, end of year
- $771,796
- Total liabilities, end of year
- $13,798
- Net assets, end of year
- $757,998
- Land, buildings and equipment
- $688,171
- Publicly traded securities
- $44,883
- Gross receipts
- $177,704
- Employees
- 8
- Year formed
- 1940
- State of legal domicile
- CA
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RORY PETERS | Treasurer Trustee or director | 2 | $0 |
| MARK PRESTON | Director Trustee or director | 2 | $0 |
| LEON SOTO | Secretary Trustee or director | 2 | $0 |
| TED LEVIN | Vice President Officer | 5 | $0 |
| JOHN GENTRY | Director Officer | 2 | $0 |
| CECIL BREELAND | President Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1831 HOWE AVE, SACRAMENTO, CA 95825-1025
- In care of
- % SHELLY PETERS
- Signed the 990
- JOHN H MORGAN, President
- Phone
- (916) 921-0569
- Return prepared by
- MICHELE S ROGERS CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-0729615 or by the name ODD FELLOWS TEMPLE ASSOCIATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
HOLD TITLE TO PROPERTY AND MANAGE RENTAL PROPERTY FOR THREE ODD FELLOW LODGES
Program accomplishments
- ALL THREE BUILDINGS WERE PROPERLY MANAGED, REPAIRS WERE MADE, REAL ESTATE TAXES, INSURANCE, AND UTILITY BILLS WERE PAID. RENTAL AND MEETING REVENUES WERE COLLECTED.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-0729615
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1962
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $771,796
- Income (IRS master file)
- $177,704
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $26,382 | $64,192 | $771,796 | XML |
| 990 | December 2022 | -$18,842 | $85,550 | $665,358 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 94-0729615).
Questions about ODD FELLOWS TEMPLE ASSOCIATION
- What is the EIN of ODD FELLOWS TEMPLE ASSOCIATION?
- The employer identification number (EIN) of ODD FELLOWS TEMPLE ASSOCIATION is 94-0729615.
- Is ODD FELLOWS TEMPLE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1962.
- Are donations to ODD FELLOWS TEMPLE ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ODD FELLOWS TEMPLE ASSOCIATION 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 ODD FELLOWS TEMPLE ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ODD FELLOWS TEMPLE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who are the officers and directors of ODD FELLOWS TEMPLE ASSOCIATION?
- The 990 for the year ended December 31, 2023 lists 6 people; 0 received compensation from the organization.
- How much revenue does ODD FELLOWS TEMPLE ASSOCIATION have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $26,382, expenses of $64,192 and total assets of $771,796 at year end.
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