Odd Fellows Hall Co FY2020 filing

Not tax-deductible

Saint Louis, MOMutual-benefit / member-servingEIN 43-0689843Revenue $217K in FY2020

On file with the IRS4939 Sunshine Dr, 63109-4004 · Saint Louis, MOTax-exempt since Jun 1969

This page gets seen. Tell your story. Claim this org.

Hold property for the benefit of member organizations.

96¢ of each $1 spent went to programs.
$4K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $131K a year · 39% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$4K
to officers and key staff · 1.0% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$217K
Spent
$430K
To programs
96%
Net assets
$3.1M
By yearFY2020–FY2025
Revenue
$217K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$217K
FY2021$267K
FY2022$228K
FY2023$205K
FY2024$496K
FY2025$583K
Expenses
$430K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$430K
FY2021$369K
FY2022$206K
FY2023$205K
FY2024$0
FY2025$0
Net assets
$3.1M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$3.1M
FY2021$3.0M
FY2022$3.0M
FY2023$3.0M
FY2024$6.4M
FY2025$7.0M

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1969.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $413K Management & general 4% · $17K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

12 people listed on the 990; $4K paid to officers and key staff.

Part VII, Section A · reportable compensation
$400Pt VII · Sec A
Vice Preside
$400Pt VII · Sec A
$400Pt VII · Sec A
$400Pt VII · Sec A
$400Pt VII · Sec A
$400Pt VII · Sec A
$400Pt VII · Sec A
Director
$400Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Charles Benson$400$400$300—
John M Eckert$400$400$400$400
Richard a Roesch$400$400$400$400
Kenneth Rogers$400$400$300$100
Carolyn Schultheis$400$400$400$400
Craig Skinner$400$400——
Robert J Mayer SR$400$400$400$400
Pamela Whisenhunt$400$400$400$400

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Odd Fellows Hall Co executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Owns and manages property for its member organizations.

Questions for Odd Fellows Hall Co

Tap to ask. Odd Fellows Hall Co sees how many people are interested.

Your first name shows with your question. Odd Fellows Hall Co answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · in their own filed words · FY2020
01

The sole purpose of this corporation is to hold title to property and remit income to member organizations. The excess revenue over expenses was reinvested into additional property.

Pt IX · col B

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$217K
Ln 12
Investment incomeLn 3$217K
Money outPt IX
$430K
Ln 25
Programscol B$413K
Managementcol C$17K
Owns and owesPt X
$3.1M
net assets · Ln 32
Cash and savingsLn 1–2$84K
Total assetsLn 16$3.1M
LiabilitiesLn 26$0
PeoplePt VI, VII
12
listed · VII A
PaidVII A12
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Investment incomeLn 3$217K
Gains on assetsLn 7$5K
Total revenueLn 12$217K
Assets in detailPt X, end of year
CashLn 1$84K
Cash and savings togetherLn 1–2$84K
InvestmentsLn 11–13$3.0M
Total assetsLn 16$3.1M
LiabilitiesLn 26$0
Net assetsLn 32$3.1M
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$248K$84K
InvestmentsLn 11–13$3.0M$3.0M
Total assetsLn 16$3.3M$3.1M
LiabilitiesLn 26$0$0
Net assetsLn 32$3.3M$3.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Benefits paid to or for membersLn 4$413K$413K
Other salaries and wagesLn 7$11K$11K
Accounting feesLn 11c$5K$5K
Other fees for servicesLn 11g$1K$1K
Total functional expensesLn 25$430K$413K$17K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $583K$0$583K$7.0M 990 PDF
FY2024 $496K$0$496K$6.4M 990 PDF
FY2023 $205K$205K$615$3.0M 990 PDF
FY2022 $228K$206K$23K$3.0M 990 PDF
FY2021 $267K$369K−$102K$3.0M 990 PDF
FY2020 Viewing $217K$430K−$213K$3.1M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $217,305 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenue$0
I-10 Investment incomePrior year $263,746$217,305
I-11 Other revenue$0
I-12 Total revenuePrior year $263,746$217,305
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to membersPrior year $239,443$413,045
I-15 Salaries and benefitsPrior year $10,800$10,600
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $6,509$6,660
I-18 Total expensesPrior year $256,752$430,305
I-19 Revenue less expensesPrior year $6,994−$213,000
Part VI · Governance 12 of 12 board members independent, 4 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $217,305 across 3 lines filed
VIII-3 Investment incomeRelated to mission $212,741$212,741
VIII-7 Net gain or loss on sales of assetsRelated to mission $4,564$4,564
VIII-12 Total revenueRelated to mission $217,305$217,305
Part IX · Statement of functional expenses $430,305 across 4 lines filed
IX-4 Benefits paid to or for membersPrograms $413,045$413,045
IX-7 Other salaries and wagesManagement $10,600$10,600
IX-11c Accounting feesManagement $5,325$5,325
IX-11g Other fees for servicesManagement $1,335$1,335
IX-25 Total functional expensesPrograms $413,045 · Management $17,260 · Fundraising $0$430,305
Part X · Balance sheet $3,061,730 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $248,407$83,680
X-11 Publicly traded securitiesStart of year $3,027,409$2,978,050
X-16 Total assetsStart of year $3,275,816$3,061,730
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $3,275,816$3,061,730
X-33 Total liabilities and net assetsStart of year $3,275,816$3,061,730
Part XI · Reconciliation of net assets $3,061,730 net assets at year end
XI-1 Total revenue$217,305
XI-2 Total expenses$430,305
XI-3 Revenue less expenses−$213,000
XI-4 Net assets at start of year$3,275,816
XI-8 Prior period adjustments−$1,086
XI-10 Net assets at end of year$3,061,730

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.