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INDEPENDENT ORDER OF ODD FELLOWS: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INDEPENDENT ORDER OF ODD FELLOWS (EIN 23-7595210)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-01
IRS object ID
202431229349202328
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-01T17:56:08-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821401833PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VIRGIL C SMITH CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 B STREET SUITE FAddressLine1Txt
CityDavisCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95616ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237595210EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Davis Odd Fellows Lodge IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAVIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1415 2ND STREETAddressLine1Txt
CityDavisCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95616ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETH DOVIPersonNm
Person TitleFinancial SecrePersonTitleTxt
Signature2024-05-01SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBETHPersonFirstNm
Person LastDOVIPersonLastNm
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVirgil C SmithPreparerPersonNm
PTINP00204527PTIN
Phone5307563532PhoneNum
Preparation2024-05-01PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.DAVISLODGE.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$174,331GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$21,974MembershipDuesAmt
Investment Income$42InvestmentIncomeAmt
Other Revenue Total$152,315OtherRevenueTotalAmt
Total Revenue$174,331TotalRevenueAmt
Other Expenses Total$156,517OtherExpensesTotalAmt
Total Expenses$156,517TotalExpensesAmt
Excess Or Deficit For Year$17,814ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$63,573NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$397OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$80,990NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$63,573BOYAmt
EOY$80,990EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,573BOYAmt
EOY$80,990EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$63,573BOYAmt
EOY$80,990EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE SCHEDULE OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
SPECIAL EVENTS HELD BY THE LODGE.$156,517
BREAKFAST WITH SANTA.
FieldValueIRS element (for citing)
Total Program Service Expenses$156,517TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Juelie Roggli
Recording Secretary5.00$0$0$0
Charlene Sailer
Vice Grand5.00$0$0$0
LARRY GUENTHER
Grand Noble5.00$0$0$0
Beth Dovi
FINANCIAL SECRETARY5.00$0$0$0
Kathryn Hemness
TREASURER5.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKathryn HemnessPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1415 2ND STREETAddressLine1Txt
CityDavisCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95616ZIPCd
FieldValueIRS element (for citing)
Phone5304023211PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8Description AmountHALL STIPENDS 24,000Breakfast With Santa 17,039OddToberfest 2,300SCRIP 488St. Patricks Dinner 1,007Zombie Bike Ride 20,447Breakfast with the Bunny 2,028Bingo Income 14,446GENERAL DONATIONS 2,055ZOLTAR FUND 931Good Fellowship Committee 1,085Classic Film Festival 1,228Halloween Costume Party 740Installation/Award Dinner 580Music Committee 5,588Picnic Day Breakfast 765Ukraine Support 24,924Misc 120Pen,Flashlight, sticker 1,195Davis Chocolate Festival 200New Years Eve Party 12,045Odd Comedy Club 3,605Scholarship Committee 50Storytelling Event 850Taste of Davis 11,749Welcome Sign 1,650Special Events Income 1,200
Description of other expenses Part I line 16Description AmountPEN, FLASHLIGHT, BUMPER STICKER 1,091GENERAL FUND 4,520REFERENCE BOOKS AND SUBSCRIPTIONS 70MEETINGS 4,525MEMBERS IN DISTRESS 686ZOLTAR GRANT 620PROFESSIONAL SERV/CONSULT FEES 252Per Capita Fees 19,660REGALIA & AWARDS 59GL SESSIONS/MEETING SEMINARS 7,053PAYPAL FEES 120ELECTED OFFICERS/ADMIN 2,370COMMITTEE & EVENT EXPENSES 81,676INITIATION COSTS 228ORDER RELATED DONATIONS 3,300UNPLANNED EXPENSES 7,905UNCATEGORIZED EXPENSES 5,406Filing Fees 565Bingo Beneficiaries 12,191Bingo Operational cost 2,472Bingo Snack Bar 961Bingo Bank Fees 37Bingo Winner 750
Other changes in net assets or fund balances Part I line 20Description AmountAdjust to Books (397)

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