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Odd Fellows Temple Association

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$26.4k (2023)

Expenses
$64.2k (2023)

Total Assets
$772k (2023)

Total Liabilities
$13.8k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,382
Expenses
$64,192
Net Income
-$37,810
Net Assets
$757,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,566
43.8%
Program Services $0
Investment Income $645
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,777
52.2%
Net Fundraising $0
Sales of Assets $394
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,710
72.8%
Assets/Debt
Total Assets $771,796
Total Liabilities $13,798
Net Assets $757,998
Compensation
Key Employees and Officers Compensation Related Other
Rory Peters (Treasurer) $0 $0 $0
Mark Preston (Director) $0 $0 $0
Leon Soto (Secretary) $0 $0 $0
Ted Levin (Vice President) $0 $0 $0
John Gentry (Director) $0 $0 $0
Cecil Breeland (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$18,842
Expenses
$85,550
Net Income
-$104,392
Net Assets
$615,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,866
Bond Proceeds $0
Royalties $0
Rental Property Income -$21,009
Net Fundraising $0
Sales of Assets -$2,699
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,626
55.7%
Assets/Debt
Total Assets $665,358
Total Liabilities $49,550
Net Assets $615,808
Compensation
Key Employees and Officers Compensation Related Other
Rory Peters (Secretary) $0 $0 $0
Leon Soto (Director) $0 $0 $0
Ted Levin (Vice President) $0 $0 $0
John Gentry (Director) $0 $0 $0
Cecil Breeland (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$11,398
Expenses
$60,894
Net Income
-$72,292
Net Assets
$720,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,951
Bond Proceeds $0
Royalties $0
Rental Property Income -$26,534
Net Fundraising $0
Sales of Assets $10,185
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $36,774
60.4%
Assets/Debt
Total Assets $767,500
Total Liabilities $47,300
Net Assets $720,200
Compensation
Key Employees and Officers Compensation Related Other
Leon Soto (Director) $0 $0 $0
Carl Henning (Director) $0 $0 $0
Ted Levin (Secretary) $0 $0 $0
John H Morgan (President) $0 $0 $0
John Gentry (Treasurer) $0 $0 $0
Cecil Breeland (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,621
Expenses
$68,484
Net Income
-$25,863
Net Assets
$792,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,920
51.4%
Program Services $0
Investment Income $5,787
13.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$32,585
Net Fundraising $0
Sales of Assets $47,499
> 100%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $48,397
70.7%
Assets/Debt
Total Assets $844,461
Total Liabilities $51,969
Net Assets $792,492
Compensation
Key Employees and Officers Compensation Related Other
Leon Soto (Director) $0 $0 $0
Carl Henning (Director) $0 $0 $0
Ted Levin (Secretary) $0 $0 $0
John H Morgan (President) $0 $0 $0
John Gentry (Treasurer) $0 $0 $0
Cecil Breeland (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,129
Expenses
$77,772
Net Income
-$61,643
Net Assets
$818,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $9,443
58.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,387
39.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $299
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $58,417
75.1%
Assets/Debt
Total Assets $883,288
Total Liabilities $64,933
Net Assets $818,355
Compensation
Key Employees and Officers Compensation Related Other
Leon Soto (Director) $0 $0 $0
Carl Henning (Director) $0 $0 $0
Ted Levin (Secretary) $0 $0 $0
John H Morgan (President) $0 $0 $0
John Gentry (Treasurer) $0 $0 $0
Cecil Breeland (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$20,394
Expenses
$50,739
Net Income
-$71,133
Net Assets
$879,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $9,525
Bond Proceeds $0
Royalties $0
Rental Property Income -$29,993
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $74
Notable Expenses Percent of Total Expenses
Executive Compensation $4,391
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $27,693
54.6%
Assets/Debt
Total Assets $925,246
Total Liabilities $45,248
Net Assets $879,998
Compensation
Key Employees and Officers Compensation Related Other
Rory Peters (Director) $3,048 $0 $0
Ted Levin (Secretary) $888 $0 $0
John Hughes (Treasurer) $455 $0 $0
Leon Soto (Director) $0 $0 $0
Carl Henning (Director) $0 $0 $0
John H Morgan (President) $0 $0 $0
Cecil Breeland (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$85,983
Expenses
$50,160
Net Income
-$136,143
Net Assets
$951,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $11,160
Bond Proceeds $0
Royalties $0
Rental Property Income -$106,279
Net Fundraising $0
Sales of Assets $8,693
Net Inventory Sales $0
Other Revenue $443
Notable Expenses Percent of Total Expenses
Executive Compensation $5,457
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $25,467
50.8%
Assets/Debt
Total Assets $991,534
Total Liabilities $40,403
Net Assets $951,131
Compensation
Key Employees and Officers Compensation Related Other
Rory Peters (Director) $2,920 $0 $0
Ted Levin (Secretary) $1,845 $0 $0
John Hughes (Treasurer) $692 $0 $0
Leon Soto (Director) $0 $0 $0
Carl Henning (Director) $0 $0 $0
John H Morgan (President) $0 $0 $0
Cecil Breeland (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$99,035
Expenses
$35,655
Net Income
-$134,690
Net Assets
$998,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $15,443
Bond Proceeds $0
Royalties $0
Rental Property Income -$115,933
Net Fundraising $0
Sales of Assets $1,649
Net Inventory Sales $0
Other Revenue -$194
Notable Expenses Percent of Total Expenses
Executive Compensation $6,848
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,423
23.6%
Assets/Debt
Total Assets $1,011,552
Total Liabilities $12,878
Net Assets $998,674
Compensation
Key Employees and Officers Compensation Related Other
Ted Levin (Secretary) $5,131 $0 $0
Rory Peters (Director) $1,135 $0 $0
John Hughes (Treasurer) $549 $0 $0
Cecil Breeland (Vice President) $33 $0 $0
Leon Soto (Director) $0 $0 $0
Carl Henning (Director) $0 $0 $0
John H Morgan (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$53,692
Expenses
$32,335
Net Income
-$86,027
Net Assets
$1,012,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $30,643
Bond Proceeds $0
Royalties $0
Rental Property Income -$90,504
Net Fundraising $0
Sales of Assets $5,261
Net Inventory Sales $0
Other Revenue $908
Notable Expenses Percent of Total Expenses
Executive Compensation $614
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $11,580
35.8%
Assets/Debt
Total Assets $1,020,614
Total Liabilities $8,350
Net Assets $1,012,264
Compensation
Key Employees and Officers Compensation Related Other
Rory Peters (Director) $832 $0 $0
Ted Levin (Director) $796 $0 $0
John Hughes (President) $270 $0 $0
Cecil Breeland (Vice President) $197 $0 $0
Gary Karl (Secretary) $147 $0 $0
Allen Pratt (Director) $94 $0 $0
Leon Soto (Director) $0 $0 $0
John H Morgan (Treasurer) $0 $0 $0
Carl Henning (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$12,739
Expenses
$35,600
Net Income
-$48,339
Net Assets
$1,098,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $26,279
Bond Proceeds $0
Royalties $0
Rental Property Income -$76,570
Net Fundraising $0
Sales of Assets $37,033
Net Inventory Sales $0
Other Revenue $519
Notable Expenses Percent of Total Expenses
Executive Compensation $11,258
31.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,106,662
Total Liabilities $8,371
Net Assets $1,098,291
Compensation
Key Employees and Officers Compensation Related Other
Cecil Breeland (Director) $1,142 $0 $0
John Hughes (President) $452 $0 $0
Ted Levin (Director) $0 $0 $0
Robert Fernandez (Director) $0 $0 $0
Carl Henning (Director) $0 $0 $0
Gary Karl (Director) $0 $0 $0
Allen Pratt (Director) $0 $0 $0
John H Morgan (Treasurer) $0 $0 $0
Anthony Pruitt (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$48,171
Expenses
$38,950
Net Income
-$87,121
Net Assets
$1,146,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $18,437
Bond Proceeds $0
Royalties $0
Rental Property Income -$81,339
Net Fundraising $0
Sales of Assets $14,415
Net Inventory Sales $0
Other Revenue $316
Notable Expenses Percent of Total Expenses
Executive Compensation $11,452
29.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,155,192
Total Liabilities $8,562
Net Assets $1,146,630
Compensation
Key Employees and Officers Compensation Related Other
Cecil Breeland (Director) $1,781 $0 $0
John Hughes (President) $738 $0 $0
Ted Levin (Director) $0 $0 $0
Robert Fernandez (Director) $0 $0 $0
Hugh Steinman (Director) $0 $0 $0
Carl Henning (Director) $0 $0 $0
Gary Karl (Director) $0 $0 $0
John H Morgan (Treasurer) $0 $0 $0
Anthony Pruitt (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$2,376
Expenses
$32,153
Net Income
-$34,529
Net Assets
$1,233,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $19,796
Bond Proceeds $0
Royalties $0
Rental Property Income -$34,498
Net Fundraising $0
Sales of Assets $11,330
Net Inventory Sales $0
Other Revenue $996
Notable Expenses Percent of Total Expenses
Executive Compensation $11,342
35.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,250,723
Total Liabilities $16,972
Net Assets $1,233,751

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$15,121
Expenses
$31,683
Net Income
-$46,804
Net Assets
$1,268,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $19,975
Bond Proceeds $0
Royalties $0
Rental Property Income -$41,270
Net Fundraising $0
Sales of Assets $5,461
Net Inventory Sales $0
Other Revenue $713
Notable Expenses Percent of Total Expenses
Executive Compensation $4,523
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,301
19.9%
Assets/Debt
Total Assets $1,302,847
Total Liabilities $34,567
Net Assets $1,268,280

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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