Odd Fellows Hall Co FY2023 filing

Not tax-deductible

Saint Louis, MOMutual-benefit / member-serving EIN 43-0689843Revenue $205K in FY2023

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

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Hold property for the benefit of member organizations.

91¢ 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

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FY2023 · 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
91%
of spending
Looks good: 91% 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 · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
6 mo
of spending, in cash
Plus $2.9M in investments, Pt X · Ln 11–13
Looks good: 6.0 months of spending in cash; 3 or more.
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
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$205K
-10% vs prior year
Spent
$205K
To programs
91%
Net assets
$3.0M
By yearFY2020–FY2025
Revenue
$205K
FY2023▼ -10%
Tap a bar for its year
Revenue by fiscal year
FY2020$217K
FY2021$267K
FY2022$228K
FY2023$205K
FY2024$496K
FY2025$583K
Expenses
$205K
FY2023-0.5%
Tap a bar for its year
Expenses by fiscal year
FY2020$430K
FY2021$369K
FY2022$206K
FY2023$205K
FY2024$0
FY2025$0
Net assets
$3.0M
FY2023+0.02%
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 FY2023 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2023 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

91 cents of each dollar spent went to programs.

Program services 91% · $187K Management & general 9% · $18K

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

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Who runs it and what they're paid

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

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

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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.

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Provided by the organization

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1 program · in their own filed words · FY2023
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 FY2023 990, line by line.

1The main four
Money inPt VIII
$205K
Ln 12
Investment incomeLn 3$205K
Money outPt IX
$205K
Ln 25
Programscol B$187K
Managementcol C$18K
Owns and owesPt X
$3.0M
net assets · Ln 32
Cash and savingsLn 1–2$102K
Total assetsLn 16$3.0M
LiabilitiesLn 26$0
PeoplePt VI, VII
11
listed · VII A
PaidVII A11
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Investment incomeLn 3$205K
Gains on assetsLn 7−$19K
Total revenueLn 12$205K
Assets in detailPt X, end of year
CashLn 1$102K
Cash and savings togetherLn 1–2$102K
InvestmentsLn 11–13$2.9M
Total assetsLn 16$3.0M
LiabilitiesLn 26$0
Net assetsLn 32$3.0M
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 FY23End FY23
Cash and savingsLn 1–2$72K$102K
InvestmentsLn 11–13$2.9M$2.9M
Total assetsLn 16$3.0M$3.0M
LiabilitiesLn 26$0$0
Net assetsLn 32$3.0M$3.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Benefits paid to or for membersLn 4$187K$187K
Other salaries and wagesLn 7$4K$4K
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$7K$7K
Total functional expensesLn 25$205K$187K$18K$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 Viewing $205K$205K$615$3.0M 990 PDF
FY2022 $228K$206K$23K$3.0M 990 PDF
FY2021 $267K$369K−$102K$3.0M 990 PDF
FY2020 $217K$430K−$213K$3.1M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $205,188 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenue$0
I-10 Investment incomePrior year $228,074$205,188
I-11 Other revenue$0
I-12 Total revenuePrior year $228,074$205,188
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to membersPrior year $188,538$186,970
I-15 Salaries and benefitsPrior year $10,675$4,300
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $6,312$13,303
I-18 Total expensesPrior year $205,525$204,573
I-19 Revenue less expensesPrior year $22,549$615
Part VI · Governance 11 of 11 board members independent, 4 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
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 $205,188 across 3 lines filed
VIII-3 Investment incomeRelated to mission $224,181$224,181
VIII-7 Net gain or loss on sales of assetsRelated to mission −$18,993−$18,993
VIII-12 Total revenueRelated to mission $205,188$205,188
Part IX · Statement of functional expenses $204,573 across 4 lines filed
IX-4 Benefits paid to or for membersPrograms $186,970$186,970
IX-7 Other salaries and wagesManagement $4,300$4,300
IX-11c Accounting feesManagement $6,216$6,216
IX-11g Other fees for servicesManagement $7,087$7,087
IX-25 Total functional expensesPrograms $186,970 · Management $17,603 · Fundraising $0$204,573
Part X · Balance sheet $2,984,404 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $71,595$102,023
X-11 Publicly traded securitiesStart of year $2,912,194$2,882,381
X-16 Total assetsStart of year $2,983,789$2,984,404
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $2,983,789$2,984,404
X-33 Total liabilities and net assetsStart of year $2,983,789$2,984,404
Part XI · Reconciliation of net assets $2,984,404 net assets at year end
XI-1 Total revenue$205,188
XI-2 Total expenses$204,573
XI-3 Revenue less expenses$615
XI-4 Net assets at start of year$2,983,789
XI-10 Net assets at end of year$2,984,404

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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