BETA

INDEPENDENT ORDER OF ODD FELLOWS: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
INDEPENDENT ORDER OF ODD FELLOWS (EIN 23-7595210)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201713189349205191
Schema version
2016v3.0
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)
Return2017-11-14T17:57:28-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200521650PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NEWMAN ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O Box 73375AddressLine1Txt
CityDavisCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95617ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237595210EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Independent Order of Odd Fellows - DavisBusinessNameLine1Txt
Business Name Line2169 Yolo LodgeBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINDEBusinessNameControlTxt
Phone5307584940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1415 2nd StreetAddressLine1Txt
CityDavisCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95616ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFinancial SecretaryPersonNm
Person TitleNoble GrandPersonTitleTxt
Phone5307584940PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAndrew Newman CPAPreparerPersonNm
PTINP00316044PTIN
Phone5307577402PhoneNum
Preparation2017-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.73.49.150IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm14:08:12IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id5B7E7B97625B4DB4CE987FF86CACA5B4D201DB28AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

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$87,393GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,132ContributionsGiftsGrantsEtcAmt
Program Service Revenue$58,333ProgramServiceRevenueAmt
Membership Dues$12,718MembershipDuesAmt
Investment Income$9InvestmentIncomeAmt
Other Revenue Total$13,201OtherRevenueTotalAmt
Total Revenue$87,393TotalRevenueAmt
Grants And Similar Amounts Paid$14,105GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$67,637OtherExpensesTotalAmt
Total Expenses$81,742TotalExpensesAmt
Excess Or Deficit For Year$5,651ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$127,341NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$61,889OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$71,103NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$127,341BOYAmt
EOY$71,103EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$127,341BOYAmt
EOY$71,103EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$127,341BOYAmt
EOY$71,103EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeDavis Odd Fellows are part of a national and world-wide organization. We are a fraternal organization providing good fellowship, educational scholarships to members and their dependents, financial support for funerals and burial of members, etc.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SCHOLARSHIP GRANTS FOR LOCAL STUDENTS$0$7,000
Breakfast With Santa$0$7,041
Special Events Held by Lodge$0$33,001
FieldValueIRS element (for citing)
Total Program Service Expenses$47,042TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Stewart Savage
Vice Grand-Odd Fellows9.00$0$0$0
Jim Smith
Secretary-Odd Fellows9.00$0$0$0
Jean-Paul Montreuil
Noble Grand-Odd Fellows9.00$0$0$0
Janis Rosenberg
Treasurer-Odd Fellows9.00$0$0$0
Duff Devine
Financial Sec-Odd Fellows9.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Janis RosenbergBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1415 2nd StreetAddressLine1Txt
CityDavisCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95616ZIPCd
FieldValueIRS element (for citing)
Phone5307584940PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (30 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: INVESTMENT INCOME. Amount: 9.
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: Hall Stipends. Amount: 12,600. Description: Scrip. Amount: 448. Description: Miscellaneous Income. Amount: 153. Total to Form 990-EZ, line 8: 13,201.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: Best Buddies Inc.. Grantee Address: 901 Mission Street, Suite 305 San Francisco, CA 94103. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 02/28/16. Amount Given: 500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: Concilio of Yolo County. Grantee Address: P.O. Box 879 Woodland, CA 95776. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 09/23/16. Amount Given: 250.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: Davis Community Meals. Grantee Address: 1111 H Street Davis, CA 95616. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 05/18/16. Amount Given: 500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: Davis High School Jazz Choir. Grantee Address: 315 W 14th St Davis, CA 95616. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 04/27/16. Amount Given: 150.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: Davis Phoenix Foundation. Grantee Address: P.O. Box 19102 Davis, CA 95617. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 09/22/16. Amount Given: 300.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: Empower Yolo. Grantee Address: 1715 Walnut Street Woodland, CA 95695. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 12/20/16. Amount Given: 500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: Grand Lodge of California. Grantee Address: 14414 Oak Street, Suite B Saratoga, CA 95010. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 06/03/16. Amount Given: 500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: Helping Hands, Inc.. Grantee Address: 415 Hoffmansville Road Bechtelsville, PA 19505. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 02/28/16. Amount Given: 500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: NAMI-Yolo. Grantee Address: Box 447 Davis, CA 95617. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 11/20/16. Amount Given: 350.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: Newspapers In Education Program. Grantee Address: 8301 Broadway Street, Suite 219 San Antonio, CA 78209. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 09/22/16. Amount Given: 500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: Rebekah Children's Services. Grantee Address: 290 I O O F Avenue Gilroy, CA 95020. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 02/14/16. Amount Given: 250.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: United In Unity. Grantee Address: P.O. Box 463 Davis, CA 95617. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 12/28/16. Amount Given: 500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: Unleashing The Possibilities, Inc.. Grantee Address: P.O. Box 1 Davis, CA 95617. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 12/28/16. Amount Given: 500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: Yolo Arts. Grantee Address: 120 W. Main Street Suite B Woodland, CA 95695. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 04/09/16. Amount Given: 305.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: Yolo County Food Bank. Grantee Address: 1244 Fortna Avenue Woodland, CA 95776. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 07/16/16. Amount Given: 500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Educational. Grantee Name: Sierra C. Humiston. Grantee Relationship: no Relation. Property Description: cash Donation. Date of Gift: 05/25/16. Amount Given: 1,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Educational. Grantee Name: Ricardo Gonzales. Grantee Relationship: no Relation. Property Description: cash Donation. Date of Gift: 05/25/16. Amount Given: 1,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: educational. Grantee Name: Emory Filmer. Grantee Relationship: no Relation. Property Description: cash Donation. Date of Gift: 05/25/16. Amount Given: 1,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Educational. Grantee Name: jonathon jurgensen. Grantee Relationship: no Relation. Property Description: cash Donation. Date of Gift: 05/25/16. Amount Given: 1,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: educational. Grantee Name: Jean-Paul Montreuil. Grantee Relationship: no Relation. Property Description: cash Donation. Date of Gift: 05/25/16. Amount Given: 1,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: educational. Grantee Name: Dylan Reed. Grantee Relationship: no Relation. Property Description: cash Donation. Date of Gift: 05/25/16. Amount Given: 1,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: educational. Grantee Name: Chenoa Devine. Grantee Relationship: no Relation. Property Description: cash Donation. Date of Gift: 05/25/16. Amount Given: 1,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: charitable. Grantee Name: The City of Davis. Grantee Address: 423 Fifth Street Davis, CA 95616. Grantee Relationship: no Relation. Property Description: cash Donation. Date of Gift: 04/27/16. Amount Given: 150.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: charitable. Grantee Name: Grand Lodge of California. Grantee Address: 14414 Oak Street Suite B Saratoga, CA 95070. Grantee Relationship: No Relation. Property Description: cash Donation. Date of Gift: 02/14/16. Amount Given: 500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: charitable. Grantee Name: Odd Fellows and Rebekahs Beneficial Fund. Grantee Address: 24320 Grand View Avenue Colfax, CA 95713. Grantee Relationship: no Relation. Property Description: cash Donation. Date of Gift: 02/14/16. Amount Given: 250.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: charitable. Grantee Name: Odd Fellows Home of California. Grantee Address: 14414 Oak Street Suite B saratoga, CA 95070. Grantee Relationship: no Relation. Property Description: cash Donation. Date of Gift: 08/18/16. Amount Given: 100. Total included on Form 990-EZ, line 10: 14,105.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Officer Grand Lodge Attendance Reimbursement. Amount: 6,771. Description: Awards and Regalia. Amount: 1,113. Description: Supplies. Amount: 1,180. Description: Bank Fees. Amount: 143. Description: Sat & Wed Meeting. Amount: 2,740. Description: Lodge Expenses. Amount: 2,476. Description: Per Capita Fees. Amount: 11,320. Description: Installation Dinner. Amount: 2,735. Description: Good Fellowship Committee. Amount: 4,345. Description: Lodge Programs. Amount: 33,001. Description: legal fees. Amount: 829. Description: books subscriptions reference. Amount: 65. Description: website. Amount: 185. Description: Members In Distress. Amount: 352. Description: miscellaneous expenses. Amount: 380. Description: rounding. Amount: 2. Total to Form 990-EZ, line 16: 67,637.
Form 990-EZ, Part I, Line 20 - Other Changes in Net AssetsDescription: Exclusion of Rebekah Lodge Balances - erroneously consolidated in 2015. Amount: -61,889.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.