2017-11-28T12:51:24-05:00 2017-06-30 060971998 GUILMARTIN DIPIRO & SOKOLOWSKI LLC 505 MAIN ST MIDDLETOWN CT 064572809 990 2016-07-01 060964602 ODDFELLOWS PLAYHOUSE ODDF 8603476143 128 WASHINGTON STREET MIDDLETOWN CT 06457 KRISTEN PALMER EXEC DIR PART YR 8603476143 2017-11-27 true CHRISTOPHER B CONLEY P00936552 8603475689 2017-11-27 592C14D2ACEBF02F65AF331EEC5D4339C84F2403 78BD03A6123B1A6717209828D7FC3374C994389C 2016 2017-02-10 21:41:12Z KRISTEN PALMER 128 WASHINGTON STREET MIDDLETOWN CT 06457 352927 false X WWW.ODDFELLOWS.ORG X 1978 CT TO PROVIDE PERFORMING ARTS OPPORTUNITIES FOR YOUNG PEOPLE 14 14 7 0 282408 267299 83209 58835 1257 565 25980 25738 392854 352437 0 0 118931 168578 0 28866 260029 229632 378960 398210 13894 -45773 470941 410932 42372 26709 428569 384223 TO PROVIDE PERFORMING ARTS OPPORTUNITIES FOR YOUNG PEOPLE false false 286616 58835 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. 286616 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 46 0 true 7 true false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false CT X KRISTEN PALMER 8603476143 128 WASHINGTON ST MIDDLETOWN CT 06457 STEVEN MCDERMOTT CHAIR 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 SYLVIA RUTKOWSKA DIRECTOR 2.00 X 0 0 0 MATTHEW LESSER DIRECTOR 2.00 X 0 0 0 LUCY MCMILLAN DIRECTOR 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 STACIE DILLS DIRECTOR 2.00 X 0 0 0 KRISTEN JENSEN DIRECTOR 2.00 X 0 0 0 CHARLES FREY EXEC DIR PAR 30.00 X 49231 0 0 KRISTEN PALMER EXEC DIR PAR 40.00 X 48100 0 0 97331 false false false 42348 2465 105210 117276 267299 CONTRACTED SERVICES 711110 30253 30253 TUITIONS 711110 22191 22191 ADMISSIONS 711110 6391 6391 58835 565 565 25738 25738 25738 25738 490 2465 490 352437 58835 26303 X 98081 42988 30478 24615 47217 34837 12380 7300 3946 2130 1224 15980 8640 4662 2678 114386 101768 12618 4566 1209 3357 16149 14534 1615 273 273 356 356 844 844 35461 31982 3479 4025 2300 1725 PROGRAM EXPENSE 23963 23963 MAINTENANCE 21579 19421 2158 MISCELLANEOUS 4206 4206 ADMINISTRATIVE SERVICES 2720 2720 1104 755 349 398210 286616 82728 28866 158929 123389 6265 18500 4194 3114 933323 690346 278438 242977 23115 22952 470941 410932 15639 12670 2250 24483 14039 42372 26709 X 373075 338471 55494 45752 428569 384223 470941 410932 -45773 1427 X true X false true false X 322716 245787 254033 282408 267299 1372243 322716 245787 254033 282408 267299 1372243 20812 1351431 19862 9188 857 27237 26303 83447 3210 490 3700 1459390 423638 0.92600 0.95340 X PART II, LINE 10 OTHER INCOME 3,210 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 856602 618241 238361 76721 72105 4616 242977 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 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 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 101,768 12,618 0 FORM 990, PART XI, LINE 9 RELEASE OF TEMPORARILY RESTRICTED NET ASSETS 17,242 FUNDRAISING EXPENSES 490 RELEASE OF TEMPORARILY RESTRICTED NET ASSETS -17,242 FUNDRAISING EXPENSES -490