Independent Order Of Odd Fellows, Alisal Lodge 163 in Santa Cruz, California (CA)

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Independent Order Of Odd Fellows, Alisal Lodge 163
Employer Identification Number (EIN)940575430
Name of OrganizationIndependent Order Of Odd Fellows
Secondary NameAlisal Lodge 163
Address1927 Ocean Street Ext, Santa Cruz, CA 95060-1722
ActivitiesFraternity or sorority, Housing for the aged (see also 153), Sick, accident, death, or similar benefits
SubsectionFraternal Beneficiary Society, Order or Association
Ruling Date11/1972
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2008
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,708,798
Amount of Income$657,701
Form 990 Revenue Amount$583,756
National Taxonomy of Exempt Entities (NTEE)Mutual/Membership Benefit Organizations, Other:


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Amount of income in 2008: $657,701
This organization: 

 $657,701
Other organizations performing similar types of work: 

 $639,893

Assets in 2008: $4,708,798
Independent Order Of Odd Fellows, Alisal Lodge 163: 

 $4,708,798
Other organizations performing similar types of work: 

 $1,368,093

Expenses in 2007: $1,527,695
This organization: 

 $1,527,695
Other organizations performing similar types of work: 

 $324,076

Income to expenses ratio in 2007: 0.8
Independent Order Of Odd Fellows, Alisal Lodge 163: 

 0.8
Other organizations performing similar types of work: 

 1.3

Number of employees in 2007: 17
This organization: 

 17
Other organizations performing similar types of work: 

 9

Employees paid over $50,000 in 2007: 5.9%
Independent Order Of Odd Fellows, Alisal Lodge 163: 

 5.9%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2007: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 1.2%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2007
Total revenue$1,231,170
Contributions, gifts, grants, and similar amounts received$0
Contributions to donor advised funds$0
Direct public support$0
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$930,958
Membership dues and assessments$1,094
Interest on savings and temporary cash investments$98,509
Dividends and interest from securities$48,450
Net rental income or (loss)$28,000
Gross rents$28,000
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$0
Gross amount from sales of assets other than inventory$0
Less: cost or other basis and sales expenses$0
Net income or (loss) from special events and activities$1,483
Gross revenue$1,483
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$24,459
Gross sales of inventory, less returns and allowances$140,020
Less: cost of goods sold$115,561
Other revenue$98,217
Total expenses$1,527,695
Program services$0
Management and general$0
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$12,905,663
Excess or (deficit) for the year$-296,525
Net assets or fund balances at beginning of year$13,087,605
Other changes in net assets or fund balances$114,583
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,527,695$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$5,288
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$114,460$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$479,687$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$115,885$0$0$0
Payroll taxes$44,229$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$32,295$0$0$0
Legal fees$2,519$0$0$0
Supplies$24,551$0$0$0
Telephone$11,333$0$0$0
Postage and shipping$1,821$0$0$0
Occupancy$29,709$0$0$0
Equipment rental and maintenance$90,068$0$0$0
Printing and publications$4,652$0$0$0
Travel$28,274$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$19,007$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$523,917$0$0$0
Balance Sheets
2007
Total assets$13,285,528
Cash - non-interest-bearing$324,060
Savings and temporary cash investments$764,595
Accounts receivable less allowance for doubtful accounts$128,591
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$11,500
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Investments - publicly-traded securities$0
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$1,107,841
Land, buildings, and equipment less accumulated depreciation$10,945,826
Other assets, including program-related investments$3,115
Total liabilities$379,865
Accounts payable and accrued expenses$1,625
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$365,255
Other liabilities$12,985
Total liabilities and net assets/fund balances$13,285,528
Total net assets or fund balances$12,905,663
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2007
Total revenue$1,231,170
Total revenue, gains, and other support per audited financial statements$146,373
Other expenses$114,583
Net unrealized gains on investments$11,438
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$103,145
Other revenue$1,199,380
Investment expenses$0
Other$1,199,380
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2007
Total expenses$1,527,695
Total expenses and losses per audited financial statements$109,646
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$1,418,049
Investment expenses$0
Other$1,418,049
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$81,710$0$0
40$32,750$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings7
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200617
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$28,000$1,203,170
Program service revenue
Program service revenue 1000000$000$0$70,392
Program service revenue 2000000$000$0$532,165
Program service revenue 3000000$000$0$328,401
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$1,094
Interest on savings and temporary cash investments000000$000$0$98,509
Dividends and interest from securities000000$000$0$48,450
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Rent from personal property leased with real property and incidental (10% or less) in relation to the combined income from the real and personal property (section 512(b)(3))$28,000$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$1,483
Gross profit or (loss) from sales of inventory000000$000$0$24,459
Other revenue000000$000$0$98,217
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
2006
Total$0
Gifts, grants, and contributions received$0
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Independent Order Of Foresters, Redwood Empire Branch #01596905 Bennett Valley Road, Santa Rosa, CA 95404CA1966-04$362,052,691
2Luso-American Life Insurance Society, Laff7080 Donlon Way Suite 200, Dublin, CA 94568CA1958-11$11,263,085
3Portuguese Fraternal Society Of America1120 E 14th St, San Leandro, CA 94577-4545CA1946-04$9,713,287
4Independent Order Of Odd Fellows, 4 Ca Gl & Gene J Bianchi14414 Oak St Ste B, Saratoga, CA 95070-6186CA1962-05$9,406,307
5Brotherhood Of The Divine Holy Ghost Of California22237 Main Street, Hayward, CA 94541-4045CA1940-11$2,736,050
6Conselho Supremo Da Sociedade Do Espirito Santo733 Benton St, Santa Clara, CA 95050-4926CA1977-12$2,572,445
7Benevolent & Protective Order Of Elks Of The Usa, 1471 Palo Alto4249 El Camino Real, Palo Alto, CA 94306-4405CA1951-10$2,112,915
8Independent Order Of Odd Fellows296 Ioof Ave, Gilroy, CA 95021CA1940-07$1,575,415
9La Societe Francaise De Bienfaisance Mutuelle De Los Angel711 W College St Ste 212, Los Angeles, CA 90012-1256CA1939-04$1,444,684
10Young Ladies Grand Institute687 Estate St, Redding, CA 96002CA1940-08$1,410,171
11Portuguese Fraternal Society Of America, Boa Ventura209 Devonwood, Hurcules, CA 94547CA1954-07$1,265,505
12Order Of The Eastern Star Of CaliforniaPo Box 114, Ione, CA 95640CA1940-07$1,150,633
13First Serbian Benevolent Society1801 Hillside Blvd, Colma, CA 94014-2871CA1975-06$749,701
14Sociedade Portuguesa Rainha Santa Isabel, Council 1 - OaklandP O Box 2968, Dublin, CA 94568CA1940-11$732,692
15Independent Order Of Odd Fellows, Alisal Lodge 1631927 Ocean Street Ext, Santa Cruz, CA 95060-1722CA1972-11$657,701
16Benevolent & Protective Order Of Elks Of The Usa, 1767 Newport Harbor3456 Via Oporto, Newport Beach, CA 92663-3943CA1951-10$613,991
17Benevolent & Protective Order Of Elks Of The Usa, 2190 Canoga Park Elks20925 Osborne St, Canoga Park, CA 91304-1847CA1951-10$288,816
18Benevolent & Protective Order Of Elks Of The Usa, 2117 Livermore Pleasanton940 Larkspur Dr, Livermore, CA 94551-1424CA1951-10$148,736
19Benevolent & Protective Order Of Elks Of The Usa, 2419 WascoPO BOX 824, Wasco, CA 93280-0824CA1951-10$137,054
20Benevolent & Protective Order Of Elks Of The Usa, 2027 Palmdale2705 E Avenue Q, Palmdale, CA 93550-4147CA1951-10$120,411
Number of organizations performing similar types of work
Alaska1
Alabama2
Arkansas2
Arizona7
California26
Colorado6
Connecticut1
District of Columbia2
Florida13
Georgia1
Hawaii1
Iowa3
Idaho1
Illinois22
Indiana11
Kansas2
Kentucky2
Louisiana2
Massachusetts8
Maryland4
Maine1
Michigan11
Minnesota7
Missouri7
Mississippi2
Montana1
North Carolina3
Nebraska2
New Jersey6
New Mexico2
Nevada2
New York16
Ohio21
Oklahoma2
Oregon3
Pennsylvania26
South Carolina2
South Dakota2
Tennessee1
Texas12
Utah2
Virginia3
Washington8
Wisconsin8
West Virginia4
Wyoming1
Total272
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralIndependent Order Of Odd FellowsRoute 1 Box 27a, Ewing, VA 24248VA1940-07$1,979,179
SubordinateIndependent Order Of Odd Fellows, Washington Gd Ldg & State Ldg No S1PO BOX 377, Buckley, WA 98321-0377WA1962-05$13,288,943
SubordinateIndependent Order Of Odd Fellows, 1 Of & Reb Nursing Home Inc104 Old Niagara Rd, Lockport, NY 14094-1500NY1962-05$12,442,760
SubordinateIndependent Order Of Odd Fellows, Meadows Of Napa Valley1800 Atrium Pkwy, Napa, CA 94559-4837CA1962-05$10,186,492
SubordinateIndependent Order Of Odd Fellows, 4 Ca Gl & Gene J Bianchi14414 Oak St Ste B, Saratoga, CA 95070-6186CA1962-05$9,406,307
SubordinateIndependent Order Of Odd Fellows, 5 Home Ldg3440 W 2nd Ave, Corsicana, TX 75110-2414TX1962-05$8,590,132
SubordinateIndependent Order Of Odd Fellows, Ioof Home Oh404 E Mccreight Ave, Springfield, OH 45503-3653OH1962-05$4,074,521
SubordinateIndependent Order Of Odd Fellow Odd Fellow-Rebekah Housing Inc, Odd Fellow-Rebekah Housing Inc845 Wyatt Ave, Lincoln, IL 62656IL1962-05$2,705,214
SubordinateIndependent Order Of Odd Fellows, Of Home Of Or3102 Se Holgate Blvd, Portland, OR 97202-3416OR1962-05$2,393,903
SubordinateIndependent Order Of Odd Fellows, Of Home 1 501 C3600 Elmwood Ave, Lynchburg, VA 24503-4414VA1962-05$1,598,629
SubordinateIndependent Order Of Odd Fellows296 Ioof Ave, Gilroy, CA 95021CA1940-07$1,575,415
SubordinateIndependent Order Of Odd Fellows, 1 Arizona Of Reb Housing Inc1215 E Vista Cir, Globe, AZ 85501-1537AZ1962-05$1,363,328
SubordinateIndependent Order Of Odd Fellows, The Of And Reb Home Of Nd1107 Walnut St E, Devils Lake, ND 58301-3240ND1962-05$1,154,683
SubordinateIndependent Order Of Odd Fellows, 217 Kearsarge LodgePO BOX 704, Marblehead, MA 01945-0704MA1962-05$745,555
SubordinateIndependent Order Of Odd Fellows320 E Market, Havana, IL 62644IL1962-05$732,779
SubordinateIndependent Order Of Odd Fellows, Alisal Lodge 1631927 Ocean Street Ext, Santa Cruz, CA 95060-1722CA1972-11$657,701
SubordinateIndependent Order Of Odd Fellows, Maine-Ra24 Nealley St, So Berwick, ME 03908-1316ME1962-05$647,714
SubordinateIndependent Order Of Odd Fellows, Gd Ldg S Dakota & 0 Juris Ld1140 N Main St Ste 15, Spearfish, SD 57783-1553SD1962-05$462,096
SubordinateIndependent Order Of Odd Fellows, 1 Excelsior Lodge & Pu Ulu Hana Uyg1134 1st Ave, Honolulu, HI 96816-5802HI1962-05$451,878
SubordinateIndependent Order Of Odd Fellows, 5 St Louis Lodge3765 Lindell Blvd, St Louis, MO 63108-3411MO1962-05$361,735
Number of affiliated organizations
Alaska2
Alabama49
Arkansas33
Arizona36
California363
Colorado130
Connecticut34
District of Columbia18
Delaware33
Florida65
Georgia44
Hawaii6
Iowa130
Idaho90
Illinois177
Indiana147
Kansas113
Kentucky91
Louisiana26
Massachusetts78
Maryland67
Maine109
Michigan162
Minnesota65
Missouri156
Mississippi25
Montana53
North Carolina51
North Dakota22
Nebraska89
New Hampshire80
New Jersey63
New Mexico51
Nevada28
New York205
Ohio180
Oklahoma111
Oregon153
Pennsylvania196
Rhode Island25
South Carolina22
South Dakota50
Tennessee41
Texas152
Utah30
Virginia155
Vermont28
Washington148
Wisconsin74
West Virginia156
Wyoming76
International3
Total4,491

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