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INDEPENDENT ORDER OF ODD FELLOWS: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
INDEPENDENT ORDER OF ODD FELLOWS (EIN 23-7595210)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-14
IRS object ID
201541349349204244
Schema version
2014v5.0
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)
Return2015-05-14T18:36:26-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW NEWMAN CPAPreparerPersonNm
PTINP00316044PTIN
Phone5307577402PhoneNum
Preparation2015-05-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$67,144GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,151ContributionsGiftsGrantsEtcAmt
Program Service Revenue$39,482ProgramServiceRevenueAmt
Membership Dues$11,235MembershipDuesAmt
Investment Income$10InvestmentIncomeAmt
Other Revenue Total$13,266OtherRevenueTotalAmt
Total Revenue$67,144TotalRevenueAmt
Grants And Similar Amounts Paid$16,330GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$149BenefitsPaidToOrForMembersAmt
Printing Publications Postage$70PrintingPublicationsPostageAmt
Other Expenses Total$43,121OtherExpensesTotalAmt
Total Expenses$59,670TotalExpensesAmt
Excess Or Deficit For Year$7,474ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,147NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$45,621NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,147BOYAmt
EOY$45,621EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,147BOYAmt
EOY$45,621EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,147BOYAmt
EOY$45,621EOYAmt
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$4,000$4,000
BREAKFAST WITH SANTA$0$1,902
SPECIAL EVENTS HELD BY LODGE$14,577$14,577
FieldValueIRS element (for citing)
Total Program Service Expenses$20,479TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LEA ROSENBERG
VICE GRAND9.00$0$0$0
ALEKKA FULLERTON
SECRETARY9.00$0$0$0
DUFF DEVINE
CFO9.00$0$0$0
PENNY SMITH
TREASURER9.00$0$0$0
BARBARA GEISLER
NOBLE GRAND9.00$0$0$0
LIN SPANGLER
VICE GRAND9.00$0$0$0
NICOLE CHAFFEE
SECRETARY9.00$0$0$0
JESSICA SMITH
FINANCIAL SEC9.00$0$0$0
SHERYL CAMBRON
TREASURER9.00$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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INVESTMENT INCOME. AMOUNT: 10.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: HALL STIPENDS. AMOUNT: 13,000. DESCRIPTION: SCRIPT. AMOUNT: 266. TOTAL TO FORM 990-EZ, LINE 8: 13,266.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: IOOF. AFFILIATE ADDRESS: 422 N TRADE ST WINSTON-SALEM, NC 27101. PURPOSE OF PAYMENT: GRAND LODGE CHARITY. AMOUNT OF PAYMENT: 165.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SUICIDE PREVENTION AND CRISIS SERVICES OF YOLO GRANTEE NAME: SUICIDE PREVENTION AND CRISIS SERVICES OF YOLO. GRANTEE ADDRESS: P.O. BOX 622 DAVIS, CA 95617. GRANTEE RELATIONSHIP: NO RELATION. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 06/15/14. AMOUNT GIVEN: 16,165. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,165.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICER GRAND LODGE ATTENDANCE REIMBURSEMENT. AMOUNT: 886. DESCRIPTION: AWARDS AND REGALIA. AMOUNT: 1,443. DESCRIPTION: SUPPLIES. AMOUNT: 902. DESCRIPTION: BANK FEES. AMOUNT: 8. DESCRIPTION: SAT & WED MEETING. AMOUNT: 3,656. DESCRIPTION: ENTERTAINMENT. AMOUNT: 45. DESCRIPTION: HOLIDAY PARTIES. AMOUNT: 1,820. DESCRIPTION: LODGE EXPENSES. AMOUNT: 4,060. DESCRIPTION: PER CAPITA FEES. AMOUNT: 9,640. DESCRIPTION: INSTALLATION DINNER. AMOUNT: 1,017. DESCRIPTION: BENCH OFFICER'S DUES REIMBURSEMENT. AMOUNT: 1,610. DESCRIPTION: GOOD FELLOWSHIP COMMITTEE. AMOUNT: 1,555. DESCRIPTION: LODGE PROGRAMS. AMOUNT: 16,479. TOTAL TO FORM 990-EZ, LINE 16: 43,121.

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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