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INDEPENDENT ORDER OF ODD FELLOWS: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INDEPENDENT ORDER OF ODD FELLOWS (EIN 23-7595210)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-03
IRS object ID
202131239349201338
Schema version
2020v4.1
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)
Return2021-05-03T18:59:29-04:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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)
PersonDiana SchmiegelPersonNm
Person TitleNOBLE GRANDPersonTitleTxt
Signature2021-04-14SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDianaPersonFirstNm
Person LastSchmiegelPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVirgil C SmithPreparerPersonNm
PTINP00204527PTIN
Phone5307563532PhoneNum
Preparation2021-05-03PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$58,879GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$37,784ContributionsGiftsGrantsEtcAmt
Membership Dues$18,244MembershipDuesAmt
Other Revenue Total$2,851OtherRevenueTotalAmt
Total Revenue$58,879TotalRevenueAmt
Other Expenses Total$50,027OtherExpensesTotalAmt
Total Expenses$50,027TotalExpensesAmt
Excess Or Deficit For Year$8,852ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$57,029NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$55OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$65,936NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,376BOYAmt
EOY$61,228EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$4,708BOYAmt
EOY$4,708EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,084BOYAmt
EOY$65,936EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$57,029BOYAmt
EOY$65,936EOYAmt
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.$50,027
BREAKFAST WITH SANTA.
FieldValueIRS element (for citing)
Total Program Service Expenses$50,027TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KEVIN SITZ
NOBLE GRAND5.00$0$0$0
DIANA SCHIEMEGEL
NOBLE GRAND5.00$0$0$0
LARRY GUENTHER
SECRETARY5.00$0$0$0
BRETT CODER
FINANCIAL SECRETARY5.00$0$0$0
CHARLENE SAILER
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
Filed Schedule AfalseFiledScheduleAInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8Description AmountHALL STIPENDS 2,200MISC 35SCRIP 437GENERAL DONATIONS 179
Description of other expenses Part I line 16Description AmountBANK FEES 271GENERAL FUND 1,198GL SEESIONS/MEMBER SEMINAR (1,831)MEETINGS 1,654MEMBERS IN DISTRESS 467ORDER RELATED DONATIONS 2,712PER CAPITA FEES 16,870RECONCILIATION DISCREPANCIES (1)REGALIA & AWARDS 247UNCATERGORIZED EXPENSES 488PAYPAL FEES 1ELECTED OFFICERS/ADMIN 460COMMITTEE & EVENT EXPENSES 27,181Filing Fees 310
Other changes in net assets or fund balances Part I line 20Description AmountPrepaid Dues 55
Description of total liabilities Part II line 26Category Beginning of Year End of YearAccounts Payable 55 0

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