2026-05-15T23:24:19-04:00 2025-06-30 060971998 GUILMARTIN DIPIRO & SOKOLOWSKI LLC 505 MAIN ST MIDDLETOWN CT 064572809 990 2024-07-01 060964602 ODDFELLOWS PLAYHOUSE ODDF 8603476143 128 WASHINGTON STREET MIDDLETOWN CT 06457 ELIZABETH LALOR MANAGING DIRECTOR 8603476143 2026-05-15 true true CHRISTOPHER B CONLEY P00936552 8603475689 2026-05-15 2024 2025-03-06 01:10:19Z ELIZABETH LALOR 128 WASHINGTON STREET MIDDLETOWN CT 06457 689155 false X WWW.ODDFELLOWS.ORG X 1978 CT TO PROVIDE PERFORMING ARTS OPPORTUNITIES FOR YOUNG PEOPLE 10 10 8 0 502701 491268 143297 194329 2142 3558 0 648140 689155 0 0 303235 318085 0 18558 341106 425227 644341 743312 3799 -54157 318962 265974 23397 21956 295565 244018 TO PROVIDE PERFORMING ARTS OPPORTUNITIES FOR YOUNG PEOPLE false false 475726 194329 ODDFELLOWS PLAYHOUSE - YEAR ROUND PROGRAMS OF PERFORMING ARTS, CLASSES, AND PRODUCTIONS. THE ORGANIZATION PROVIDES EXTENSIVE OUTREACH PROGRAMS TO YOUNG PEOPLE LIVING IN LOW-INCOME NEIGHBORHOODS. 475726 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 85 0 true 8 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false CT X ELIZABETH LALOR 8603476143 128 WASHINGTON STREET MIDDLETOWN CT 06457 DIC WHEELER EXEC ARTISTI 40.00 X 72700 0 29537 ELIZABETH LALOR MANAGING DIR 40.00 X 64700 0 11669 SARAH ACETO DIRECTOR 2.00 X 0 0 0 NICK DIONNE DIRECTOR 2.00 X 0 0 0 FELICIA GOODWINE DIRECTOR 2.00 X 0 0 0 BOBBYE KNOLL-PETERSON DIRECTOR 2.00 X 0 0 0 PEPPER LOHR DIRECTOR 2.00 X 0 0 0 STEVEN MCDERMOTT DIRECTOR 2.00 X 0 0 0 SARAH BENSON CHAIR 2.00 X X 0 0 0 TELIA ROOKS VICE CHAIR 2.00 X X 0 0 0 CHRIS DRAKE TREASURER 2.00 X X 0 0 0 DAWN ALGER SECRETARY 2.00 X X 0 0 0 137400 41206 false false false 16666 315253 159349 491268 CONTRACTED SERVICES 711110 84544 84544 TUITIONS 711110 57802 57802 OTHER PROGRAM INCOME 711110 40415 40415 ADMISSIONS 711110 11568 11568 194329 3558 3558 689155 194329 3558 X 117954 41425 70727 5802 118504 41619 71057 5828 5634 1726 3666 242 47564 14573 30950 2041 28429 8710 18499 1220 647 647 244826 237235 7591 1731 1082 649 6403 4308 1573 522 12750 12750 2054 2054 5504 5504 21681 21681 15695 15695 PROGRAM EXPENSE 77731 73882 1046 2803 SUPPLIES AND MATERIALS 21772 21175 497 100 MAINTENANCE 10215 10215 MISCELLANEOUS 2191 2191 2027 2027 743312 475726 249028 18558 135947 103278 35295 36627 32750 31973 2728 2728 120632 60402 83789 60230 28453 31138 318962 265974 19926 19309 3471 2647 23397 21956 X 283010 244018 12555 295565 244018 318962 265974 X -54157 2610 X true X false true false X 295839 358274 401305 502701 491268 2049387 295839 358274 401305 502701 491268 2049387 2049387 151 2239 2142 3558 8090 2057477 892380 0.99610 0.99690 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120632 60402 60230 60230 X 794320 2610 45000 57555 105165 689155 689155 845867 45000 57555 102555 743312 743312 SCHEDULE D, PAGE 3, PART X ODDFELLOWS HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ODDFELLOWS HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ODDFELLOWS BELEIVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ODDFELLOWS' FEDERAL RETURNS OF ORGANZIATION EXEMPT FROM INCOME TAX (FORM 990) FOR JUNE 30, 2025, 2024 AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D NET ASSETS RELEASED FROM RESTRICTIONS 57,555 SCHEDULE D, PAGE 4, PART XII, LINE 2D NET ASSETS RELEASED FROM RESTRICTIONS 57,555 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE ARTISTIC DIRECTOR REVIEWS THE 990 IN DETAIL. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REGULARLY REVIEWS AND DISCUSSES ANY CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE MEMBERS OF THE BOARD REVIEW AND DECIDE ON THE COMPENSATION OF THE EXECUTIVE ARTISTIC DIRECTOR BY RESEARCHING LIKE ORGANIZATIONS AND THEIR EXECUTIVE COMPENSATION BY REVIEWING 990'S ON GUIDESTAR. THE BOARD MEMBERS ALSO TAKE INTO CONSIDERATION THE BUDGET AND TRENDS IN THE MARKETPLACE WHILE DETERMINING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. FORM 990, PART IX, LINE 11G CONTRACTED ARTISTS 237,235 0 0 OTHER PROFESSIONAL FEES 0 7,591 0 TOTAL 237,235 7,591 0 FORM 990, PART XI, LINE 9 NET ASSETS RELEASED FROM RESTRICTIONS 57,555 NET ASSETS RELEASED FROM RESTRICTIONS -57,555