INDEPENDENT ORDER OF ODD FELLOWS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INDEPENDENT ORDER OF ODD FELLOWS (EIN 23-7118632)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201342279349202084
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T13:48:03-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT L BORELLI CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 AIRPORT BLVD STE 420 | AddressLine1 |
| City | BURLINGAME | City |
| State | CA | State |
| ZIP Code | 940102014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237118632 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOULDER CREEK IOOF LODGE 152 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOUL | NameControl |
| Phone | 4082341847 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2004 | AddressLine1 |
| City | BOULDER CREEK | City |
| State | CA | State |
| ZIP Code | 95006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE BRISCOE | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT L BORELLI | Name |
| PTIN | P01225381 | PTIN |
| Phone | 6503488299 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 42736 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 500 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 37824 | ProgramServiceRevenue |
| Membership Dues | 900 | MembershipDues |
| Investment Income | 3512 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 42736 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 1350 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 8926 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 56 | PrintingPublicationsPostage |
| Other Expenses Total | 26543 | OtherExpensesTotal |
| Total Expenses | 36875 | TotalExpenses |
| Excess Or Deficit For Year | 5861 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 160657 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 2681 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 169199 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165257 | BOY |
| EOY | 170649 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165257 | BOY |
| EOY | 170649 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4600 | BOY |
| EOY | 1450 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160657 | BOY |
| EOY | 169199 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SOCIAL CLUB WITH THE MISSION OF CREATING AN EXTENDED FAMILY FOR MEMBERS WHOM BELIEVE IN A SUPREME BEING AND WISH TO CARRY THIS MESSAGE TO OTHERS (ODD FELLOWSHIP). SEEKING TO PROMOTE LEADERSHIP AND BENEVOLENCE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROMOTE LEADERSHIP AND BENEVOLENCE IN THE LOCAL COMMUNITY. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | STEVE BRISCOE | PersonName |
| Title | Treasurer | Title |
| Avg Hours Per Wk Devoted To Position | 1.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE BRISCOE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 WOODLAND WAY | AddressLine1 |
| City | BOULDER CREEK | City |
| State | CA | State |
| ZIP Code | 95006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4082341847 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (22 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | CUSTOMER DEPOSITS - Beginning $0 CUSTOMER DEPOSITS - Ending $150 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | SECURITY DEPOSITS - Beginning $4600 SECURITY DEPOSITS - Ending $1300 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | BANK CHARGES $3 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | FOREIGN TAXES $20 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | STATE TAXES $20 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | PENALTIES $39 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | ONLINE SERVICES $240 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | SUPPLIES $323 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | REFERENCE MATERIAL $401 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | TELEPHONE $452 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | JANITORIAL $750 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | UTILITIES $769 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | DUES & SUBSCRIPTION $790 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | SEPTIC MAINTENANCE $930 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | R/E TAXES $2300 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | ENTERTAINMENT & REFRESHMENTS $2632 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | SUPERINTENDENT EXPENSE $2774 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | INSURANCE $4066 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | DONATION & RELIEF $4458 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | REPAIRS/MAINTENANCE $4778 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $7 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $791 |
Comments