Independent Order Of Odd Fellows, Meadows Of Napa Valley in Napa, California (CA)

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Independent Order Of Odd Fellows, Meadows Of Napa Valley
Employer Identification Number (EIN)680281299
Name of OrganizationIndependent Order Of Odd Fellows
Secondary NameMeadows Of Napa Valley
In Care of NameWayne Panchesson
Address1800 Atrium Pkwy, Napa, CA 94559-4837
ActivitiesFraternity or sorority
SubsectionFraternal Beneficiary Society, Order or Association
Ruling Date05/1962
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period2009
Assets$0
Income$0
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,180,816
Amount of Income$10,186,492
Form 990 Revenue Amount$10,186,492
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Nursing, Convalescent Facilities


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Amount of income in 2009: $10,186,492
Independent Order Of Odd Fellows, Meadows Of Napa Valley: 

 $10,186,492
Other organizations performing similar types of work: 

 $4,850,977

Assets in 2009: $3,180,816
This organization: 

 $3,180,816
Other organizations performing similar types of work: 

 $4,393,216

Expenses in 2001: $9,809,757
This organization: 

 $9,809,757
Other organizations performing similar types of work: 

 $4,758,809

Income to expenses ratio in 2001: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2001: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 86.6%

Number of employees in 2001: 146
Independent Order Of Odd Fellows, Meadows Of Napa Valley: 

 146
Other organizations performing similar types of work: 

 135

Employees paid over $50,000 in 2001: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 3.9%

Grants share in income in 2001: 1.8%
This organization: 

 1.8%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2001

Assets at end of 2001

Income-Producing Activities for 2001

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001
Total revenue$8,807,947$10,186,492
Contributions, gifts, grants, and similar amounts received$61,275$179,141
Contributions to donor advised funds
Direct public support$0$179,141
Indirect public support$61,275$0
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$8,571,170$9,863,316
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$134,897$63,556
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$40,605$80,479
Total expenses$8,812,377$9,809,757
Program services$0$0
Management and general$0$0
Fundraising$0$0
Payments to affiliates$0$0
Net assets or fund balances at end of year$2,804,081$3,180,816
Excess or (deficit) for the year$-4,430$376,735
Net assets or fund balances at beginning of year$2,808,511$2,804,081
Other changes in net assets or fund balances$0$0
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$9,809,757$0$0$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$3,851,017$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$458,346$0$0$0
Payroll taxes$306,863$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$16,219$0$0$0
Supplies$437,949$0$0$0
Telephone$90,610$0$0$0
Postage and shipping$0$0$0$0
Occupancy$451,911$0$0$0
Equipment rental and maintenance$120,277$0$0$0
Printing and publications$0$0$0$0
Travel$22,613$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$935,795$0$0$0
Depreciation, depletion, etc.$696,526$0$0$0
Other expenses not covered above$2,421,631$0$0$0
Balance Sheets
20002001
Total assets$21,768,981$21,811,844
Cash - non-interest-bearing$402,549$473,067
Savings and temporary cash investments$0$0
Accounts receivable less allowance for doubtful accounts$206,192$367,256
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$83,596$61,253
Prepaid expenses and deferred charges$84,328$73,016
Investments - publicly-traded securities
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$18,124,420$17,837,867
Other assets, including program-related investments$2,867,896$2,999,385
Total liabilities$18,964,900$18,631,028
Accounts payable and accrued expenses$1,269,844$1,239,719
Grants payable$0$0
Deferred revenue$9,385$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$17,358,671$17,105,000
Mortgages and other notes payable$124,599$93,521
Other liabilities$202,401$192,788
Total liabilities and net assets/fund balances$21,768,981$21,811,844
Total net assets or fund balances$2,804,081$3,180,816
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001
Total revenue$8,807,947$10,186,492
Total revenue, gains, and other support per audited financial statements$8,807,947$10,186,492
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001
Total expenses$8,812,377$9,809,757
Total expenses and losses per audited financial statements$8,812,377$9,809,757
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006146
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$144,035$9,863,316
Program service revenue
Program service revenue 1000000$000$0$2,231,765
Program service revenue 2000000$000$0$4,294,558
Program service revenue 3000000$000$0$3,336,993
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$63,556$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$80,479$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
19992000
Total$0$0
Gifts, grants, and contributions received$0$0
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1American Baptist Homes Of Washington, Judson Park Retirement Community6120 Stoneridge Mall Road 3rd Fl, Pleasanton, CA 94588-3296CA1995-01$19,510,405
2Independent Order Of Odd Fellows, Meadows Of Napa Valley1800 Atrium Pkwy, Napa, CA 94559-4837CA1962-05$10,186,492
3Home For Jewish Parents4000 Camino Tassalara, Danville, CA 94506-4711CA1994-12$15,355,204
4Solheim Lutheran Home A California Nonstock Corporation2236 Merton Ave, Los Angeles, CA 90041-1915CA1961-11$13,153,653
5California Home For The Aged Inc6720 E Kings Canyon Rd, Fresno, CA 93727-3603CA1952-10$12,061,711
6The Bravo Foundation301 King St Unit 1207, San Francisco, CA 94158-1642CA1964-04$9,688,102
7Spd Jeanne Jugan Residence-Ca2100 S Western Ave, San Pedro, CA 90732-4331CA1946-03$9,143,322
8Inter Community Care Centers Inc, Willow Lake Nursing Care Center2660 Grand Ave, Long Beach, CA 90815-1707CA1966-08$7,527,952
9Mary Health Of The Sick Convalescent & Nursing Hospital In2929 Theresa Dr, Newbury Park, CA 91320-3136CA1946-03$6,940,587
10Westminister Garden Of The Presbyterian Church1420 Santo Domingo Ave, Duarte, CA 91010-2632CA1951-04$6,316,671
11Cathedral Pioneer Church Homes-No Two, Pioneer House911 N Studebaker Rd, Long Beach, CA 90815-4900CA1967-12$5,381,623
12Mayflower Gardens Health Facilities Inc6570 W Avenue L12, Lancaster, CA 93536-3807CA1984-12$3,118,850
13Clara Baldwin Stocker Home For Women527 S Valinda Ave, West Covina, CA 91790-3008CA1957-11$3,118,068
14Sunland Home Foundation691 Sparta Dr, Encinitas, CA 92024-1821CA1959-05$1,612,335
15Heritage Research And Support Foundation Inc611 N Canon Dr, Beverly Hills, CA 90210-3325CA1998-12$0
16Longterm Care Foundation Of America24591 Del Prado Ste 201, Dana Point, CA 92629-3837CA1989-10$0
17Meta Driscoll Homes74873 Merle Dr, Palm Desert, CA 92260-2014CA1998-10$0
18Palm Tree Enterprises860 Hobart St, Menlo Park, CA 94025-5708CA1996-12$0
19Sharp Convalescent Centers Inc8695 Spectrum Center Blvd, San Diego, CA 92129CA1984-12$0
20Sharp Temecula Valley A California Nonprofit Public Benefit Corp8695 Spectrum Center Ct, San Diego, CA 92123-1489CA1990-04$0
Number of organizations performing similar types of work
Alaska1
Alabama5
Arkansas6
Arizona5
California27
Colorado5
Connecticut12
Delaware3
Florida13
Georgia10
Hawaii1
Iowa27
Idaho2
Illinois27
Indiana10
Kansas18
Kentucky5
Louisiana8
Massachusetts35
Maryland18
Maine6
Michigan15
Minnesota26
Missouri24
Mississippi3
Montana2
North Carolina9
North Dakota12
Nebraska9
New Hampshire3
New Jersey9
New Mexico3
New York67
Ohio20
Oklahoma6
Oregon4
Pennsylvania34
Rhode Island6
South Carolina5
South Dakota9
Tennessee11
Texas28
Utah1
Virginia14
Vermont2
Washington10
Wisconsin15
West Virginia7
Wyoming3
Total601
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralIndependent Order Of Odd FellowsRoute 1 Box 27a, Ewing, VA 24248VA1940-07$1,979,179
SubordinateIndependent Order Of Odd Fellows, Washington Gd Ldg & State Ldg No S1PO BOX 377, Buckley, WA 98321-0377WA1962-05$13,288,943
SubordinateIndependent Order Of Odd Fellows, 1 Of & Reb Nursing Home Inc104 Old Niagara Rd, Lockport, NY 14094-1500NY1962-05$12,442,760
SubordinateIndependent Order Of Odd Fellows, Meadows Of Napa Valley1800 Atrium Pkwy, Napa, CA 94559-4837CA1962-05$10,186,492
SubordinateIndependent Order Of Odd Fellows, 4 Ca Gl & Gene J Bianchi14414 Oak St Ste B, Saratoga, CA 95070-6186CA1962-05$9,406,307
SubordinateIndependent Order Of Odd Fellows, 5 Home Ldg3440 W 2nd Ave, Corsicana, TX 75110-2414TX1962-05$8,590,132
SubordinateIndependent Order Of Odd Fellows, Ioof Home Oh404 E Mccreight Ave, Springfield, OH 45503-3653OH1962-05$4,074,521
SubordinateIndependent Order Of Odd Fellow Odd Fellow-Rebekah Housing Inc, Odd Fellow-Rebekah Housing Inc845 Wyatt Ave, Lincoln, IL 62656IL1962-05$2,705,214
SubordinateIndependent Order Of Odd Fellows, Of Home Of Or3102 Se Holgate Blvd, Portland, OR 97202-3416OR1962-05$2,393,903
SubordinateIndependent Order Of Odd Fellows, Of Home 1 501 C3600 Elmwood Ave, Lynchburg, VA 24503-4414VA1962-05$1,598,629
SubordinateIndependent Order Of Odd Fellows296 Ioof Ave, Gilroy, CA 95021CA1940-07$1,575,415
SubordinateIndependent Order Of Odd Fellows, 1 Arizona Of Reb Housing Inc1215 E Vista Cir, Globe, AZ 85501-1537AZ1962-05$1,363,328
SubordinateIndependent Order Of Odd Fellows, The Of And Reb Home Of Nd1107 Walnut St E, Devils Lake, ND 58301-3240ND1962-05$1,154,683
SubordinateIndependent Order Of Odd Fellows, 217 Kearsarge LodgePO BOX 704, Marblehead, MA 01945-0704MA1962-05$745,555
SubordinateIndependent Order Of Odd Fellows320 E Market, Havana, IL 62644IL1962-05$732,779
SubordinateIndependent Order Of Odd Fellows, Alisal Lodge 1631927 Ocean Street Ext, Santa Cruz, CA 95060-1722CA1972-11$657,701
SubordinateIndependent Order Of Odd Fellows, Maine-Ra24 Nealley St, So Berwick, ME 03908-1316ME1962-05$647,714
SubordinateIndependent Order Of Odd Fellows, Gd Ldg S Dakota & 0 Juris Ld1140 N Main St Ste 15, Spearfish, SD 57783-1553SD1962-05$462,096
SubordinateIndependent Order Of Odd Fellows, 1 Excelsior Lodge & Pu Ulu Hana Uyg1134 1st Ave, Honolulu, HI 96816-5802HI1962-05$451,878
SubordinateIndependent Order Of Odd Fellows, 5 St Louis Lodge3765 Lindell Blvd, St Louis, MO 63108-3411MO1962-05$361,735
Number of affiliated organizations
Alaska2
Alabama49
Arkansas33
Arizona36
California363
Colorado130
Connecticut34
District of Columbia18
Delaware33
Florida65
Georgia44
Hawaii6
Iowa130
Idaho90
Illinois177
Indiana147
Kansas113
Kentucky91
Louisiana26
Massachusetts78
Maryland67
Maine109
Michigan162
Minnesota65
Missouri156
Mississippi25
Montana53
North Carolina51
North Dakota22
Nebraska89
New Hampshire80
New Jersey63
New Mexico51
Nevada28
New York205
Ohio180
Oklahoma111
Oregon153
Pennsylvania196
Rhode Island25
South Carolina22
South Dakota50
Tennessee41
Texas152
Utah30
Virginia155
Vermont28
Washington148
Wisconsin74
West Virginia156
Wyoming76
International3
Total4,491

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