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INDEPENDENT ORDER OF ODD FELLOWS: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
INDEPENDENT ORDER OF ODD FELLOWS (EIN 23-7595210)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-29
IRS object ID
202621199349201787
Schema version
2025v4.1
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)
Return2026-04-29T12:18:04-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870772666PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELK GROVE ACCOUNTING & TAX SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19401 E STOCKTON BLVD STE 235AddressLine1Txt
CityELK GROVECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95624ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237595210EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVIS ODD FELLOWS LODGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAVIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1415 2ND STREETAddressLine1Txt
CityDAVISCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95616ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHRYN HEMNESSPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2026-04-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVIRGIL C SMITH CPAPreparerPersonNm
PTINP00204527PTIN
Phone9166911888PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$189,723GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$26,968ContributionsGiftsGrantsEtcAmt
Membership Dues$22,723MembershipDuesAmt
Investment Income$40InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gaming Gross Income$17,676GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,154SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$1,478SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$122,316OtherRevenueTotalAmt
Total Revenue$170,569TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,289FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,964PrintingPublicationsPostageAmt
Other Expenses Total$173,282OtherExpensesTotalAmt
Total Expenses$178,535TotalExpensesAmt
Excess Or Deficit For Year-$7,966ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$75,261NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$951OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$68,246NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$75,261BOYAmt
EOY$68,246EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,261BOYAmt
EOY$68,246EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$75,261BOYAmt
EOY$68,246EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeConduct special events held at Odd Fellows Lodge.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvide many events for the community such as OddToberfest, Music, Davis Chocolate Festival Bike ride.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Lauren Keene
RECORDING SEC5.00$0
Marc Erwin
VICE GRAND5.00$0
Nan Klein
GRAND NOBLE5.00$0
Sharon Hale
FINANCIAL SEC5.00$0
KATHRYN HEMNESS
Treasurer5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKathryn HemnesPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1415 2ND STREETAddressLine1Txt
CityDAVISCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95616ZIPCd
FieldValueIRS element (for citing)
Phone5304023211PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$17,676GrossRevenueBingoAmt
Cash Prizes Bingo$15,334CashPrizesBingoAmt
Other Direct Expenses Bingo$2,581OtherDirectExpensesBingoAmt
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$17,676GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$15,334CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$2,581OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$17,915DirectExpenseSummaryGamingAmt
Net Gaming Income Summary-$239NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (57 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Zombie Bike Ride $36133
Other Revenue.2Taste of Davis $16335
Other Revenue.3Club Night Dinner $15761
Other Revenue.4Breakfast with Santa $13493
Other Revenue.5New Years Eve Party $9762
Other Revenue.6Davis Chocolate Festival $6017
Other Revenue.7Climate Action Committee $5000
Other Revenue.8Misic Committee $2862
Other Revenue.9Welcome Sign $2250
Other Revenue.10Breakfast with the Bunny $2121
Other Revenue.11Official Receptions $2085
Other Revenue.12Misc-Picnic Day etc $1763
Other Revenue.13OddToberfest $1697
Other Revenue.14Ukraine Support $1332
Other Revenue.15St. Patrick's Dinner $1145
Other Revenue.16Line Dance Committee $1075
Other Revenue.17Scrip $1023
Other Revenue.18Pen, flashlight, bumper Stick $904
Other Revenue.19Installation/Award Dinner $820
Other Revenue.20Classsic Film Festival $738
Other Expenses.1001Advertising and Promotion $1200
Other Expenses.1002Office Expenses $12454
Other Expenses.1Zombie Bike Ride $40595
Other Expenses.2Per Capita Fees $20870
Other Expenses.3Club Night Dinner $16122
Other Expenses.4Member Seminar $13365
Other Expenses.5Taste of Davis Committee $6607
Other Expenses.6Chocolate Festival Committee $6403
Other Expenses.7Breakfast with Santa $6187
Other Expenses.8Meetings-2nd Sat and 4th Wed $5325
Other Expenses.9Community Support Committee $5050
Other Expenses.10Scholarship Committee $4500
Other Expenses.11New Years Eve Committee $3901
Other Expenses.12Good Fellowship Committee-Othe $2962
Other Expenses.13Music Committee $2927
Other Expenses.14Official Receptions $2840
Other Expenses.15Installation Dinner Event $2542
Other Expenses.16OddToberfest Committee $2259
Other Expenses.17Breakfast with the Bunny $2121
Other Expenses.18Cub Scouts Pack 132 $2000
Other Expenses.20Picnic Day Float Committee $1754
Other Expenses.21Club Night $1709
Other Expenses.22Order Related Donations $1500
Other Expenses.23Pen, Flashlight, bumper sticke $1103
Other Expenses.24Initiation Costs $1058
Other Expenses.25St. Patrick's Dinner Event $943
Other Expenses.26Halloween Party Event $899
Other Expenses.27Lounge Committee $773
Other Expenses.28Members in Distress $573
Other Expenses.29Bank Fees $550
Other Expenses.30Ukraine Support $500
Other Expenses.31Picnic Day Breakfast Committee $463
Other Expenses.32Line Dancing Committee $393
Other Expenses.33Odd Fellows Art Show $369
Other Expenses.34Membership Committee $353
Other Expenses.35Tabling Committee $57
Other Expenses.36Classic Film Committee $55

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