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INDEPENDENT ORDER OF ODD FELLOWS: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
INDEPENDENT ORDER OF ODD FELLOWS (EIN 23-7595210)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-04-30
IRS object ID
202501209349202055
Schema version
2024v5.1
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)
Return2025-04-30T14:59:39-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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)
In Care Of% Beth DoviInCareOfNm
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 SecretaryPersonTitleTxt
Signature2025-04-17SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVIRGIL C SMITHPreparerPersonNm
PTINP00204527PTIN
Phone5307563532PhoneNum
Preparation2025-04-30PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.DAVISLODGE.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$140,723GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$22,676MembershipDuesAmt
Investment Income$42InvestmentIncomeAmt
Other Revenue Total$118,005OtherRevenueTotalAmt
Total Revenue$140,723TotalRevenueAmt
Other Expenses Total$146,452OtherExpensesTotalAmt
Total Expenses$146,452TotalExpensesAmt
Excess Or Deficit For Year-$5,729ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$80,990NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$75,261NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$80,990BOYAmt
EOY$75,261EOYAmt

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$80,990BOYAmt
EOY$75,261EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$80,990BOYAmt
EOY$75,261EOYAmt
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.$0
BREAKFAST WITH SANTA.$4,425
FieldValueIRS element (for citing)
Total Program Service Expenses$4,425TotalProgramServiceExpensesAmt

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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8Description AmountHALL STIPENDS 24,000Breakfast With Santa 18,695OddToberfest 1,360SCRIP 510St. Patricks Dinner 1,175Zombie Bike Ride 26,571Breakfast with the Bunny 975Bingo Income 15,926MISC INCOME 799OFFICIAL RECEPTIONS 1,075Pen, Flashligh, Bumber Sticker 1,764Good Fellowship Committee 3,798Classic Film Festival 843Halloween Costume Party 263Installation/Award Dinner 824Music Committee 5,487Picnic Day Breakfast 1,041LOUNGE COMMITTEE 32Ukraine Support 1,127Davis Chocolate Festival 8,929UNDERHAND SPORTS 470Odd Comedy Club 1,041ADOPT A HIGHWAY 250Welcome Sign 1,050
Description of other expenses Part I line 16Description AmountPEN, FLASHLIGHT, BUMPER STICKER 1,792GENERAL FUND 2,600REFERENCE BOOKS AND SUBSCRIPTIONS 70MEETINGS 6,086MEMBERS IN DISTRESS 1,157ZOLTAR GRANT 110Official Receptions 1,440Per Capita Fees 20,235REGALIA & AWARDS 26GL SESSIONS/MEETING SEMINARS 9,552Bank Fees 456ELECTED OFFICERS/ADMIN 3,349COMMITTEE & EVENT EXPENSES 73,578INITIATION COSTS 462ORDER RELATED DONATIONS 5,000Good Fellowship Committee Expenses 4,500Filing Fees 435Bingo Beneficiaries 12,694Bingo Operational cost 1,804Bingo Snack Bar 1,106

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