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INDEPENDENT ORDER OF ODD FELLOWS: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
INDEPENDENT ORDER OF ODD FELLOWS (EIN 23-7595210)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-14
IRS object ID
201432879349201038
Schema version
2013v3.0
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)
Return2014-10-14T16:03:52-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200521650PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NEWMAN ASSOCIATESBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 73375AddressLine1
CityDAVISCity
StateCAState
ZIP Code95617ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237595210EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDEPENDENT ORDER OF ODD FELLOWS - DAVISBusinessNameLine1
Business Name Line2169 YOLO LODGEBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlINDEBusinessNameControlTxt
Phone5307584940PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1415 2ND STREETAddressLine1
CityDAVISCity
StateCAState
ZIP Code95616ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFINANCIAL SECRETARYPersonNm
Person TitleNOBLE GRANDPersonTitleTxt
Phone5307584940PhoneNum
Signature2014-10-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW NEWMAN CPAPreparerPersonNm
PTINP00316044PTIN
Phone5307577402PhoneNum
Preparation2014-10-07PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$62,843GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,760ContributionsGiftsGrantsEtcAmt
Program Service Revenue$29,667ProgramServiceRevenueAmt
Membership Dues$16,978MembershipDuesAmt
Investment Income$144InvestmentIncomeAmt
Other Revenue Total$7,294OtherRevenueTotalAmt
Total Revenue$62,843TotalRevenueAmt
Grants And Similar Amounts Paid$18,112GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$241BenefitsPaidToOrForMembersAmt
Printing Publications Postage$285PrintingPublicationsPostageAmt
Other Expenses Total$33,159OtherExpensesTotalAmt
Total Expenses$51,797TotalExpensesAmt
Excess Or Deficit For Year$11,046ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,101NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$38,147NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,101BOYAmt
EOY$38,147EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,101BOYAmt
EOY$38,147EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,101BOYAmt
EOY$38,147EOYAmt
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$3,000$3,000
BREAKFAST WITH SANTA$5,519$6,858
SPECIAL EVENTS HELD BY LODGE$0$3,386
FieldValueIRS element (for citing)
Total Program Service Expenses$13,244TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT SCHELEN
NOBLE GRAND9.00$0$0$0
LEA ROSENBERG
VICE GRAND9.00$0$0$0
ALEKKA FULLERTON
SECRETARY9.00$0$0$0
STEVE LOPEZ
CFO9.00$0$0$0
PENNY SMITH
TREASURER9.00$0$0$0
LEA ROSENBERG
NOBLE GRAND9.00$0$0$0
LIN SPANGLER
VICE GRAND9.00$0$0$0
DAVE ROSENBERG
SECRETARY9.00$0$0$0
SHARLA CHENEY
FINANCIAL SEC9.00$0$0$0
DIANE SCHMEIGEL
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 SMITHBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 ASHLEY AVENUEAddressLine1
CityDAVISCity
StateCAState
ZIP Code95616ZIPCode
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INVESTMENT INCOME. AMOUNT: 144.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: HALL STIPENDS. AMOUNT: 6,000. DESCRIPTION: SCRIPT. AMOUNT: 314. DESCRIPTION: OTHER INCOME. AMOUNT: 980. TOTAL TO FORM 990-EZ, LINE 8: 7,294.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICER GRAND LODGE ATTENDANCE REIMBURSEMENT. AMOUNT: 530. DESCRIPTION: AWARDS AND REGALIA. AMOUNT: 1,305. DESCRIPTION: SUPPLIES. AMOUNT: 84. DESCRIPTION: ZYMURGY BEER EXPENSE. AMOUNT: 3,061. DESCRIPTION: GOODFELLOWSHIP EVENT. AMOUNT: 6,565. DESCRIPTION: SAT & WED MEETING. AMOUNT: 2,511. DESCRIPTION: ENTERTAINMENT. AMOUNT: 36. DESCRIPTION: HOLIDAY PARTIES. AMOUNT: 1,145. DESCRIPTION: LODGE EXPENSES. AMOUNT: 3,710. DESCRIPTION: PER CAPITA FEES. AMOUNT: 8,675. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,000. DESCRIPTION: BENCH OFFICER'S DUES REIMBURSEMENT. AMOUNT: 220. DESCRIPTION: GOOD FELLOWSHIP COMMITTEE. AMOUNT: 2,317. TOTAL TO FORM 990-EZ, LINE 16: 33,159.

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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