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INDEPENDENT ORDER OF ODD FELLOWS: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INDEPENDENT ORDER OF ODD FELLOWS (EIN 23-7595210)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-16
IRS object ID
201901979349200120
Schema version
2018v3.1
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)
Return2019-07-16T13:26:07-04:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237595210EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDEPENDENT ORDER OF ODD FELLOWS-DAVISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINDEBusinessNameControlTxt

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN SITZPersonNm
Person TitleNOBLE GRANDPersonTitleTxt
Signature2019-05-30SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVirgil C SmithPreparerPersonNm
PTINP00204527PTIN
Phone5307563532PhoneNum
Preparation2019-07-16PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.12.161.61IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-16IPDt
IP Tm13:27:54IPTm
Federal Original Submission Id6841762019197my00vhoFederalOriginalSubmissionId
Federal Original Submission Id2019-07-16FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5C3BA305BF504B1D4B50EB424C870C80DB7B8FB1AtSubmissionCreationDeviceId
At Submission Filing Device Id5C3BA305BF504B1D4B50EB424C870C80DB7B8FB1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$79,262GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$47,690ProgramServiceRevenueAmt
Membership Dues$15,612MembershipDuesAmt
Other Revenue Total$15,960OtherRevenueTotalAmt
Total Revenue$79,262TotalRevenueAmt
Salaries Other Comp Empl Bnft$2,254SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$150FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$61,314OtherExpensesTotalAmt
Total Expenses$63,718TotalExpensesAmt
Excess Or Deficit For Year$15,544ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$54,098NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$69,642NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,098BOYAmt
EOY$69,642EOYAmt

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$54,098BOYAmt
EOY$69,642EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$54,098BOYAmt
EOY$69,642EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE SCHEDULE OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
SPECIAL EVENTS HELD BY THE LODGE$23,067
BREAKFAST WITH SANTA$3,843
SCHOLARSHIP GRANTS FOR LOCAL STUDENTS$2,000
FieldValueIRS element (for citing)
Total Program Service Expenses$28,910TotalProgramServiceExpensesAmt

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
VICE 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
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)
PersonCHARLENE SAILERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1415 2ND STREETAddressLine1Txt
CityDavisCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95616ZIPCd
FieldValueIRS element (for citing)
Phone5307586689PhoneNum
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8Description AmountHALL STIPENDS 13,200MISC 50PAYPAL 606SCRIP 376SPECIAL EVENTS 1,388STORYTELLING EVENT 40BANK ADJUSTMENT 300
Description of other expenses Part I line 16Description AmountBANK FEES 391GENERAL FUND 624GL SEESIONS/MEMBER SEMINAR 3,993MEETINGS 9,067MEMBERS IN DISTRESS 141ORDER RELATED DONATIONS 2,165PER CAPITA FEES 13,125RECONCILIATION DISCREPANCIES 642REGALIA & AWARDS 812UNCATERGORIZED EXPENSES 1,443Committee & Event cost 28,911

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