2017-11-14T17:57:28-06:00 2016-12-31 200521650 NEWMAN ASSOCIATES P O Box 73375 Davis CA 95617 990EZ 2016-01-01 237595210 Independent Order of Odd Fellows - Davis 169 Yolo Lodge INDE 5307584940 415 2nd Street Davis CA 95616 Financial Secretary Noble Grand 5307584940 2017-11-14 1 Andrew Newman CPA P00316044 5307577402 2017-11-14 X 50.73.49.150 2017-11-14 14:08:12 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5B7E7B97625B4DB4CE987FF86CACA5B4D201DB28 2016 2018-03-14 21:41:22Z X X www.davislodge.org X X 87393 X 3132 58333 12718 9 13201 87393 14105 67637 81742 5651 127341 -61889 71103 127341 71103 127341 71103 0 0 127341 71103 X Davis 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. SCHOLARSHIP GRANTS FOR LOCAL STUDENTS 0 7000 Breakfast With Santa 0 7041 Special Events Held by Lodge 0 33001 47042 Stewart Savage Vice Grand-Odd Fellows 9.00 0 0 0 Jim Smith Secretary-Odd Fellows 9.00 0 0 0 Jean-Paul Montreuil Noble Grand-Odd Fellows 9.00 0 0 0 Janis Rosenberg Treasurer-Odd Fellows 9.00 0 0 0 Duff Devine Financial Sec-Odd Fellows 9.00 0 0 0 X 0 0 0 0 0 0 0 0 CA Janis Rosenberg 415 2nd Street Davis CA 95616 5307584940 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INVESTMENT INCOME. Amount: 9. Form 990-EZ, Part I, Line 8 - Other Revenue Description: 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Expenses Description: 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 Assets Description: Exclusion of Rebekah Lodge Balances - erroneously consolidated in 2015. Amount: -61,889. The 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.