2016-11-14T18:54:56-06:00 2015-12-31 200521650 NEWMAN ASSOCIATES P O Box 73375 Davis CA 95617 990EZ 2015-01-01 237595210 Independent Order of Odd Fellows - Davis 169 Yolo Lodge and Rebekah Lodge 253 INDE 5307584940 415 2nd Street Davis CA 95616 Financial Secretary Noble Grand 5307584940 2016-11-14 1 Andrew Newman CPA P00316044 5307577402 2016-11-14 X 2015 2017-02-10 21:41:12Z X X www.davislodge.org X X 129426 X 11977 68923 16617 57 31852 129426 46808 546 58473 105827 23599 45621 58121 127341 45621 127341 45621 127341 0 0 45621 127341 X Davis 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. SCHOLARSHIP GRANTS FOR LOCAL STUDENTS 0 4000 Breakfast With Santa 12819 2500 Special Events Held by Lodge 0 19130 25630 Lea Rosenberg Vice Grand-Rebekahs 9.00 0 0 0 Nicole Nunez Secretary-Rebekahs 9.00 0 0 0 Sheryl Cambron Treasurer-Rebekahs 9.00 0 0 0 Barbara Geisler Noble Grand-Rebekahs 9.00 0 0 0 Jean-Paul Montreuil Vice Grand-Odd Fellows 9.00 0 0 0 Jim Smith Secretary-Odd Fellows 9.00 0 0 0 Duff Devine Financial Sec-Odd Fellows 9.00 0 0 0 Dave Reed Treasurer-Odd Fellows 9.00 0 0 0 Lea Rosenberg Noble Grand-Odd Fellows 9.00 0 0 0 Jessica Smith Financial Sec-Rebekahs 9.00 0 0 0 X 0 0 0 0 0 0 0 0 CA Penny Smith 515 Ashley Avenue 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: 57. Form 990-EZ, Part I, Line 8 - Other Revenue Description: 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 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: 09/08/15. Amount Given: 800. 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: 09/08/15. Amount Given: 484. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity 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 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: 04/19/15. Amount Given: 250. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity 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 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: 10/15/15. Amount Given: 250. 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: 07/23/15. Amount Given: 250. 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: 12/01/15. Amount Given: 1,450. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity 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 Paid Activity 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 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: 01/26/15. Amount Given: 500. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 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: 08/15/15. Amount Given: 5,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 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: 06/09/15. Amount Given: 200. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity 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 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: 09/30/15. Amount Given: 1,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity 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 Expenses Description: 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 Assets Description: 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. 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.