INDEPENDENT ORDER OF ODD FELLOWS: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
INDEPENDENT ORDER OF ODD FELLOWS (EIN 95-0863050)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-10-10
IRS object ID
201242849349200619
Schema version
2011v1.2
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)
Timestamp2012-10-10T12:01:17-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHORRO ASSOCIATES INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1555 CHORRO ST STE D1AddressLine1
CitySAN LUIS OBISPOCity
StateCAState
ZIP Code934052377ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN950863050EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INDEPENDENT ORDER OF ODD FELLOWSBusinessNameLine1
Business Name Line2168 CHORRO LODGEBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlINDENameControl
Phone8055413837Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 DANA STREETAddressLine1
CitySAN LUIS OBISPOCity
StateCAState
ZIP Code93401ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEPHEN MACIEName
TitleFINANCIAL SECRETitle
Date Signed2012-10-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePaul D Porter CPAName
Phone8055448667Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption Number0028GroupExemptionNumber
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501cXOrganization501c
Gross Receipts51442GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Membership Dues2153MembershipDues
Investment Income38912InvestmentIncome
Gross Amount From Sale Of Assets10273GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses11000CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets-727GainOrLossFromSaleOfAssets
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Cost Of Goods Sold0CostOfGoodsSold
Other Revenue Total104OtherRevenueTotal
Total Revenue40442TotalRevenue
Grants And Similar Amounts Paid2570GrantsAndSimilarAmountsPaid
Benefits Paid To Or For Members1054BenefitsPaidToOrForMembers
Salaries Other Comp Empl Benefits2035SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors1606FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint25059OccupancyRentUtilitiesAndMaint
Other Expenses Total2776OtherExpensesTotal
Total Expenses35100TotalExpenses
Excess Or Deficit For Year5342ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY477961NetAssetsOrFundBalancesBOY
Other Changes In Net Assets12262OtherChangesInNetAssets
Net Assets Or Fund Balances EOY495565NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY459829BOY
EOY477433EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY18132BOY
EOY18132EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY477961BOY
EOY495565EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY477961BOY
EOY495565EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeFRATERNAL BENEFICIARY SOCIETYPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccom
FINANCIAL SUPPORT FOR PARENT STATE/INTERNATIONAL ORGANIZATION OF THE IOOF. PER-CAPITA DUES OF $2,520 WERE PAID TO THE GRAND LODGE.
SOCIAL AND FRATERNAL BENEFITS FOR MEMBERS. FUNDS TOTALING $1,053 WERE GIVEN TO ASSIST MEMBERS. PROVIDED A VENUE FOR ENTERTAINMENT FOR MEMBERS AND THEIR FAMILIES - COSTS WERE $1,958.
FINANCIAL SUPPORT FOR LOCAL/NATIONAL CHARITIES. FOR 2011 DONATIONS WERE MADE TO THE SALVATION ARMY ($50).

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
CARLOS MORA
303 PLACENTIA STREETSHELL BEACHCA93449VICE GRAND3.000
STEVE MCCLENATHAN
520 DANA STREETSAN LUIS OBISPOCA93401Trustee00
STEVE SOENKE
1802 PINECOVE DRIVESAN LUIS OBISPOCA93401Trustee00
ROGER MARSHALL
3470 BROAD STREETSAN LUIS OBISPOCA93401Trustee00
RICHARD BROWN
1532 GALLEON WAYSAN LUIS OBISPOCA93405Trustee00
MORGAN PHILBEN
1201 LAUREL LANESAN LUIS OBISPOCA93401Treasurer4.001118
DENIS PHILBIN
426 LAWRENCE DRIVESAN LUIS OBISPOCA93401Secretary3.000
STEPHEN MACIE
413 SANDERCOCK STREETSAN LUIS OBISPOCA93401FINANCIAL SECRE3.000
ROBERT TRAVIS
410 N CHORRO 7SAN LUIS OBISPOCA93405NOBLE GRAND3.000
BRENT LAMON
2770 PICACHIO ROADCAYUCOSCA93430Trustee00
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSTEVE MACIENamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 15303AddressLine1
CitySAN LUIS OBISPOCity
StateCAState
ZIP Code934065303ZIPCode
FieldValueIRS element (for citing)
Telephone Number8055413837TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part I, Line 20.1Other Changes In Net Assets Or Fund Balances - Other Increases.1ADJUSTMENT FOR PRIOR YEAR CD BASIS VARIANCE $12262
Form 990-EZ, Part I, Line 16.4Other Expenses.4STATE NON-PROFIT TAX $10
Form 990-EZ, Part I, Line 16.3Other Expenses.3EARLY WITHDRAWAL PENALTY $187
Form 990-EZ, Part I, Line 16.2Other Expenses.2LODGE BUSINESS EXPENSE $229
Form 990-EZ, Part I, Line 16.1Other Expenses.1ENTERTAINMENT $1958
Form 990-EZ, Part I, Line 16.1012Other Expenses.1012Insurance $392
Form 990-EZ, Part I, Line 8.1Other Revenue.1MISC INCOME $104
Client Note 1 - ADJUSTMENT TO BOOKS FOR REPORTING VARIANCE IN CD BASIS FROM PRIOR YEARS:FUNDS WERE TRANSFERRED FROM CHASE BANK CERTIFICATE OF DEPOSITS TO CHARLES SCHWAB INVESTMENTS. IT WAS FOUND THAT THE AMOUNT ACTUALLY HELD IN THE CHASE CERTIFICATES WAS $12,242 MORE THAN WAS SHOWN ON THE PRIOR YEARS BALANCE SHEETS.

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