2014-12-12T13:04:25-06:00 2014-06-30 060971998 GUILMARTIN DIPIRO & SOKOLOWSKI LLC 505 MAIN ST MIDDLETOWN CT 064572809 990 2013-07-01 060964602 ODDFELLOWS PLAYHOUSE ODDF 8603476143 128 WASHINGTON STREET MIDDLETOWN CT 06457 ELIZABETH L MORGAN EXECUTIVE DIRECTOR 8603476143 2014-12-11 true CHRISTOPHER B CONLEY P00936552 8603475689 2014-12-11 2013 2015-11-30 17:44:51Z ELIZABETH L MORGAN 128 WASHINGTON STREET MIDDLETOWN CT 06457 325805 false X WWW.ODDFELLOWS.ORG X 1978 CT TO PROVIDE PERFORMING ARTS OPPORTUNITIES FOR YOUNG PEOPLE 11 11 8 0 285946 245787 78128 67620 19862 9188 19435 1350 403371 323945 0 0 147218 149360 0 11183 340016 250072 487234 399432 -83863 -75487 545289 446375 115566 95575 429723 350800 TO PROVIDE PERFORMING ARTS OPPORTUNITIES FOR YOUNG PEOPLE false false 290819 67620 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. 290819 true true false false false false false false false false true false false false false true 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 true 47 0 8 true 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 ELIZABETH L MORGAN 8603476143 128 WASHINGTON ST MIDDLETOWN CT 06457 LESLIE MCKILLIP DIRECTOR 2.00 X 0 0 0 ELIZABETH BOBRICK PART YEAR C 2.00 X X 0 0 0 SYLVIA K RUTKOWSKA VICE CHAIR 2.00 X X 0 0 0 PATRICIA LABELLA PART YEAR SE 2.00 X X 0 0 0 MARGARET RICH PART YEAR SE 2.00 X X 0 0 0 QUENTIN PHIPPS TREASURER 2.00 X X 0 0 0 CRAIG MARTIN DIRECTOR 2.00 X 0 0 0 GLENN A TAYLOR PART YEAR CH 2.00 X X 0 0 0 JUSTIN CARBONELLA DIRECTOR 2.00 X 0 0 0 CAROLYN KIRSCH 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 BENJAMIN MICHAEL DIRECTOR 2.00 X 0 0 0 STEVEN MCDERMOTT DIRECTOR 2.00 X 0 0 0 MATTHEW J PUGLIESE PY EXECUTIVE 40.00 X 45125 0 0 JEANNETTE ARCHER-SIMONS PY EXECUTIVE 20.00 X 14440 0 0 ELIZABETH L MORGAN PY EXECUTIVE 20.00 X 0 0 0 59565 false false false 47860 4354 78524 115049 245787 TUITIONS 711110 30554 30554 CONTRACTED SERVICES 711110 14850 14850 ADMISSIONS 711110 14745 14745 CONCESSIONS/VIDEOS 711110 7471 7471 67620 9188 9188 1860 4354 1860 GAIN ON DISPOSAL OF ASSET 900099 1350 1350 1350 323945 67620 10538 X 79312 8313 61064 9935 59822 57309 2513 10226 8778 1170 278 6250 6250 98767 98767 8912 8741 171 25519 23892 1627 433 433 1845 1845 35595 31603 3992 11070 8851 2219 PROGRAM EXPENSE 12654 12654 PRINTING & COPIES 12555 12555 MAINTENANCE 12066 10859 1207 TRANSPORTATION COSTS 5362 5362 19044 11876 6369 799 399432 290819 97430 11183 18022 47366 2915 11625 5310 2109 938620 596351 379014 342269 128403 54631 545289 446375 22390 20468 15500 15725 77676 59382 115566 95575 X 372103 298023 57620 52777 429723 350800 545289 446375 -75487 -3436 X false true X true false X 403733 382365 370403 322716 245787 1725004 403733 382365 370403 322716 245787 1725004 1725004 8305 11659 11825 19862 9188 60839 32493 3210 35703 1821546 67620 0.94700 0.94560 X PART II, LINE 10 OTHER INCOME 32,493 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 854947 513295 341652 70350 69733 617 13323 13323 342269 345539 -3436 20188 4842 21594 323945 323945 424462 20188 4842 25030 399432 399432 SCHEDULE D, PAGE 3, PART X ODDFELLOWS PLAYHOUSE HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ODDFELLOWS PLAYHOUSE HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED ODDFELLOWS PLAYHOUSE'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. ODDFELLOWS PLAYHOUSE'S INFORMATIONAL RETURNS FOR FISCAL YEARS ENDED AFTER JUNE 30, 2010 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE. SCHEDULE D, PAGE 4, PART XI, LINE 2D RELEASE OF TEMPORARILY RESTRICTED NET ASSETS 4,842 SCHEDULE D, PAGE 4, PART XII, LINE 2D RELEASE OF TEMPORARILY RESTRICTED NET ASSETS 4,842 FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 BEFORE FILING. AT A MEETING, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE 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, AS WELL AS INFORMATION PROVIDED BY THE CONNECTICUT ASSOCIATION OF NONPROFITS. 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 98,767 0 0 FORM 990, PART XI, LINE 9 RELEASE OF TEMPORARILY RESTRICTED NET ASSETS 4,842 RELEASE OF TEMPORARILY RESTRICTED NET ASSETS -4,842