2018-12-10T08:50:10-05:00 2018-06-30 060971998 GUILMARTIN DIPIRO & SOKOLOWSKI LLC 505 MAIN ST MIDDLETOWN CT 064572809 990 2017-07-01 060964602 ODDFELLOWS PLAYHOUSE ODDF 8603476143 128 WASHINGTON STREET MIDDLETOWN CT 06457 DIC WHEELER EXEC ARTISTIC DIR 8603476143 2018-12-07 true CHRISTOPHER B CONLEY P00936552 8603475689 2018-12-07 64.88.174.3 2018-12-10 07:50:10 CS P AF12148DE247E2FC94936910E6859BBDE935E8FB DAA2008FF06460B57DD69F7548085A65456DE636 2017 2019-02-21 02:37:17Z DIC WHEELER 128 WASHINGTON STREET MIDDLETOWN CT 06457 287017 false X WWW.ODDFELLOWS.ORG X 1978 CT TO PROVIDE PERFORMING ARTS OPPORTUNITIES FOR YOUNG PEOPLE 11 11 7 0 267299 207017 58835 73541 565 586 25738 4875 352437 286019 0 0 168578 140285 0 17767 229632 213644 398210 353929 -45773 -67910 410932 338349 26709 20999 384223 317350 TO PROVIDE PERFORMING ARTS OPPORTUNITIES FOR YOUNG PEOPLE false false 257468 73541 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. 257468 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 32 0 true 7 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false CT X DIC WHEELER 8603476143 128 WASHINGTON ST MIDDLETOWN CT 06457 STEVEN MCDERMOTT CHAIRPERSON 2.00 X X 0 0 0 QUENTIN W PHIPPS TREASURER 2.00 X X 0 0 0 MARGARET RICH SECRETARY 2.00 X X 0 0 0 DAWN ALGER DIRECTOR 2.00 X 0 0 0 JUSTIN CARBONELLA DIRECTOR 2.00 X 0 0 0 CHRIS DRAKE DIRECTOR 2.00 X 0 0 0 MARCELA OTEIZA DIRECTOR 2.00 X 0 0 0 LUCY MCMILLAN VICE CHAIRPE 2.00 X 0 0 0 ROYNN LISA SIMMONS DIRECTOR 2.00 X 0 0 0 MELISSA SCHILKE DIRECTOR 2.00 X 0 0 0 KRISTEN JENSEN DIRECTOR 2.00 X 0 0 0 KRISTEN PALMER EXECUTIVE DI 40.00 X 39000 0 0 DIC WHEELER EXEC ARTISTI 40.00 X 0 0 0 39000 false false false 31857 10414 28190 136556 207017 CONTRACTED SERVICES 711110 43475 43475 TUITIONS 711110 21204 21204 ADMISSIONS 711110 8043 8043 OTHER PROGRAM INCOME 711110 819 819 73541 586 586 4875 4875 4875 4875 998 10414 998 286019 73541 5461 X 53808 26904 10762 16142 64830 29093 35737 12571 9842 2026 703 9076 7105 1463 508 4350 4350 94952 87521 7431 4416 1702 2300 414 14625 13163 1462 1339 1339 395 395 587 587 35247 31722 3525 4548 2630 1918 PROGRAM EXPENSE 22691 22691 MAINTENANCE 15284 13756 1528 BAD DEBT 10000 10000 MISCELLANEOUS 3856 3856 1354 1354 353929 257468 78694 17767 123389 106560 18500 3114 133 933323 725593 242977 207730 22952 23926 410932 338349 12670 10560 14039 10439 26709 20999 X 338471 283940 45752 33410 384223 317350 410932 338349 -67910 1037 X true X false true false X 245787 254033 282408 267299 207017 1256544 245787 254033 282408 267299 207017 1256544 23394 1233150 9188 857 27237 26303 5461 69046 3210 490 998 4698 1330288 323446 0.92700 0.92600 X PART II, LINE 10 OTHER INCOME 3,700 856602 652899 203703 76721 72694 4027 207730 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION 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). MANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE ARTISTIC DIRECTOR AND THE TREASURER REVIEW THE 990 IN DETAIL. THEN 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 87,521 7,431 0 FORM 990, PART XI, LINE 9 RELEASE OF TEMPORARILY RESTRICTED NET ASSETS 12,342 FUNDRAISING EXPENSES 1,412 RELEASE OF TEMPORARILY RESTRICTED NET ASSETS -12,342 FUNDRAISING EXPENSES -1,412