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INDEPENDENT ORDER OF ODD FELLOWS: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
INDEPENDENT ORDER OF ODD FELLOWS (EIN 23-7595210)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201613199349205111
Schema version
2015v2.1
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)
Return2016-11-14T18:54:56-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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 Lodge and Rebekah Lodge 253BusinessNameLine2Txt
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
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAndrew Newman CPAPreparerPersonNm
PTINP00316044PTIN
Phone5307577402PhoneNum
Preparation2016-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$129,426GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,977ContributionsGiftsGrantsEtcAmt
Program Service Revenue$68,923ProgramServiceRevenueAmt
Membership Dues$16,617MembershipDuesAmt
Investment Income$57InvestmentIncomeAmt
Other Revenue Total$31,852OtherRevenueTotalAmt
Total Revenue$129,426TotalRevenueAmt
Grants And Similar Amounts Paid$46,808GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$546BenefitsPaidToOrForMembersAmt
Other Expenses Total$58,473OtherExpensesTotalAmt
Total Expenses$105,827TotalExpensesAmt
Excess Or Deficit For Year$23,599ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$45,621NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$58,121OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$127,341NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,621BOYAmt
EOY$127,341EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,621BOYAmt
EOY$127,341EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$45,621BOYAmt
EOY$127,341EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeDavis Odd Fellows and Rebekahs 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$4,000
Breakfast With Santa$12,819$2,500
Special Events Held by Lodge$0$19,130
FieldValueIRS element (for citing)
Total Program Service Expenses$25,630TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Lea Rosenberg
Vice Grand-Rebekahs9.00$0$0$0
Nicole Nunez
Secretary-Rebekahs9.00$0$0$0
Sheryl Cambron
Treasurer-Rebekahs9.00$0$0$0
Barbara Geisler
Noble Grand-Rebekahs9.00$0$0$0
Jean-Paul Montreuil
Vice Grand-Odd Fellows9.00$0$0$0
Jim Smith
Secretary-Odd Fellows9.00$0$0$0
Duff Devine
Financial Sec-Odd Fellows9.00$0$0$0
Dave Reed
Treasurer-Odd Fellows9.00$0$0$0
Lea Rosenberg
Noble Grand-Odd Fellows9.00$0$0$0
Jessica Smith
Financial Sec-Rebekahs9.00$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 Line1Penny SmithBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 Ashley AvenueAddressLine1Txt
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 (38 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: INVESTMENT INCOME. Amount: 57.
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: Hall Stipends. Amount: 24,000. Description: Scrip. Amount: 422. Description: Insurance premium refund. Amount: 1,914. Description: Miscellaneous Income. Amount: 60. Description: reversal of prior period post-closing adjustments. Amount: 590. Description: Redeposit of uncashed checks from prior period. Amount: 1,866. Description: loan repayment. Amount: 3,000. Total to Form 990-EZ, line 8: 31,852.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: 2-1-1 Yolo. Grantee Address: 23 Russell Boulevard Davis, CA 95616. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 07/23/15. Amount Given: 250.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: ACME Theater. Grantee Address: 315 W 14th St Davis, CA 95616. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 07/23/15. Amount Given: 250.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: Alicia Demaree. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 05/09/15. Amount Given: 1,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: Bran Goldstein. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 05/09/15. Amount Given: 1,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: cHARITABLE. Grantee Name: Cal Learn. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 09/30/15. Amount Given: 1,500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: CASA. Grantee Address: 724 Main Street #101 Woodland, CA 95695. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 07/23/15. Amount Given: 5,500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: City Of Hope. Grantee Address: 601 Montgomery St #1800 San Francisco, CA 94111. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 12/15/15. Amount Given: 250.
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: 09/08/15. Amount Given: 800.
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: 09/08/15. Amount Given: 484.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: Davis Co-Op Holiday Meal. Grantee Address: 620 G Street Davis, CA 95616. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 11/16/15. 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: 04/19/15. Amount Given: 250.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: Davis Oral Health Project. Grantee Address: 2736 Brentwood Place Davis, CA 95618. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 01/26/15. Amount Given: 500.
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: 10/15/15. Amount Given: 250.
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: 07/23/15. Amount Given: 250.
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: 12/01/15. Amount Given: 1,450.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: Grand Lodge Relief Fund. Grantee Address: 14414 Oak Street, Suite B Saratoga, CA 95010. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 12/01/15. Amount Given: 1,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: Hall Board Association. Grantee Address: 415 2nd Street Davis, CA 95616. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 03/14/15. Amount Given: 1,250.
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: 01/26/15. Amount Given: 500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: Natelie Wormeli. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 07/01/15. Amount Given: 250.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: Himalayan Community Foundation. Grantee Address: 3324-45th Street Sacramento, CA 95820. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 09/23/15. Amount Given: 17,475.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: Progress Ranch. Grantee Address: 2725 Loyola Drive Davis, CA 95618. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 08/10/15. Amount Given: 300.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: RCU Lake County Fire Relief. Grantee Address: P.O. Box 6104 Santa Rosa, CA 95406. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 11/12/15. Amount Given: 824.
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: 08/15/15. Amount Given: 5,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: Rotary Club of Davis Charities -- SAAC. Grantee Address: P.O. Box 185 Davis, CA 95617. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 04/19/15. Amount Given: 500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: Sarah Allen-Sutter. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 05/09/15. Amount Given: 1,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: STEAC. Grantee Address: 1900 E 8th Street Davis, CA 95616. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 12/15/15. Amount Given: 250.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: Summer House, Inc.. Grantee Address: 2525 E. 8th Street Davis, CA 95618. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 08/24/15. Amount Given: 100.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: UC Regents ESTEME. Grantee Address: 1111 Franklin Street, 12th Floor Oakland, CA 94607. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 02/27/15. Amount Given: 500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: unnamed foster child. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 04/01/15. Amount Given: 1,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: Visions Davis. Grantee Address: 442 Memorial Union Building Davis, CA 95616. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 11/16/15. Amount Given: 175.
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: 06/09/15. Amount Given: 200.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: Yolo County Crisis Nursery. Grantee Address: 1477 Drew Avenue, Suite 103 Davis, CA 95618. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 11/30/15. Amount Given: 1,000.
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: 09/30/15. Amount Given: 1,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Charitable. Grantee Name: Yolo Friends Branch Library. Grantee Address: 37750 Sacramento Street Yolo, CA 95697. Grantee Relationship: No Relation. Property Description: Cash Donation. Date of Gift: 12/15/15. Amount Given: 250. Total included on Form 990-EZ, line 10: 46,808.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Officer Grand Lodge Attendance Reimbursement. Amount: 2,368. Description: Awards and Regalia. Amount: 1,096. Description: Supplies. Amount: 3,232. Description: Bank Fees. Amount: 106. Description: Sat & Wed Meeting. Amount: 3,824. Description: Entertainment. Amount: 2,494. Description: Holiday Parties. Amount: 2,025. Description: Lodge Expenses. Amount: 1,395. Description: Per Capita Fees. Amount: 11,664. Description: Installation Dinner. Amount: 1,661. Description: Bench Officers' dues/Stipend. Amount: 1,500. Description: Good Fellowship Committee. Amount: 431. Description: Lodge Programs. Amount: 19,130. Description: accounting fees. Amount: 1,185. Description: legal fees. Amount: 5,968. Description: books subscriptions referende. Amount: 394. Total to Form 990-EZ, line 16: 58,473.
Form 990-EZ, Part I, Line 20 - Other Changes in Net AssetsDescription: Inclusion of Rebekah Lodge Financials. Amount: 58,710. Description: Reversal of Prior period post-closing adjustments. Amount: -589. Total to Form 990-EZ, line 20: 58,121.

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

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