ODD FELLOWS PLAYHOUSE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ODD FELLOWS PLAYHOUSE (EIN 06-0964602)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-13
IRS object ID: 201343479349300144
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-13T12:49:10-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GUILMARTIN DIPIRO & SOKOLOWSKI LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	505 MAIN ST	AddressLine1
City	MIDDLETOWN	City
State	CT	State
ZIP Code	064572809	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	060964602	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ODDFELLOWS PLAYHOUSE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ODDF	NameControl
Phone	8603476143	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	128 WASHINGTON STREET	AddressLine1
City	MIDDLETOWN	City
State	CT	State
ZIP Code	06457	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEANNETTE ARCHER-SIMONS	Name
Title	INTERIM EXECUTIVE DIRECTOR	Title
Phone	8603476143	Phone
Date Signed	2013-12-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER B CONLEY	Name
Phone	8603475689	Phone
Date Prepared	2013-12-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JEANNETTE ARCHER-SIMONS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	128 WASHINGTON STREET	AddressLine1
City	MIDDLETOWN	City
State	CT	State
ZIP Code	06457	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	420706	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ODDFELLOWS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE PERFORMING ARTS OPPORTUNITIES FOR YOUNG PEOPLE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	370403	ContributionsGrantsPriorYear
Contributions Grants Current Year	285946	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	80928	ProgramServiceRevenuePriorYear
Program Service Revenue CY	78128	ProgramServiceRevenueCY
Investment Income Prior Year	11825	InvestmentIncomePriorYear
Investment Income Current Year	19862	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6320	OtherRevenuePriorYear
Other Revenue Current Year	19435	OtherRevenueCurrentYear
Total Revenue Prior Year	469476	TotalRevenuePriorYear
Total Revenue Current Year	403371	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	170550	SalariesEtcPriorYear
Salaries Etc Current Year	147218	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	23925	TotalFundrsngExpCurrentYear
Other Expense Prior Year	465905	OtherExpensePriorYear
Other Expenses Current Year	340016	OtherExpensesCurrentYear
Total Expenses Prior Year	636455	TotalExpensesPriorYear
Total Expenses Current Year	487234	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-166979	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-83863	RevenuesLessExpensesCY
Total Assets BOY	641873	TotalAssetsBOY
Total Assets EOY	545289	TotalAssetsEOY
Total Liabilities BOY	124721	TotalLiabilitiesBOY
Total Liabilities EOY	115566	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	517152	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	429723	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE PERFORMING ARTS OPPORTUNITIES FOR YOUNG PEOPLE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	355824	Expense
Revenue	78128	Revenue
Description	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.	Description
Total Program Service Expense	355824	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	72	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JEANNETTE ARCHER-SIMONS	NamePerson
Telephone Number	8603476143	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	128 WASHINGTON ST	AddressLine1
City	MIDDLETOWN	City
State	CT	State
ZIP Code	06457	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LESLIE MCKILLIP
DIRECTOR	2.00	X	0	0	0
ELIZABETH BOBRICK
CHAIR	5.00	X	0	0	0	X
SYLVIA K RUTKOWSKA
DIRECTOR	2.00	X	0	0	0
PATRICIA LABELLA
DIRECTOR	2.00	X	0	0	0
MATTHEW LESSER
DIRECTOR	2.00	X	0	0	0
QUENTIN PHIPPS
SECRETARY	2.00	X	0	0	0
CRAIG MARTIN
DIRECTOR		X	0	0	0
GLENN A TAYLOR
VICE-CHAIR	5.00	X	0	0	0	X
MATTHEW J PUGLIESE
EXECUTIVE DI	45.00		56000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	56000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	36510	FederatedCampaigns
Fundraising Events	12308	FundraisingEvents
Government Grants	130275	GovernmentGrants
All Other Contributions	106853	AllOtherContributions
Noncash Contributions	6043	NoncashContributions
Total Contributions	285946	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITIONS	35669	35669
CONCESSIONS/VIDEOS	15225	15225
CONTRACTED SERVICES	13700	13700
ADMISSIONS	13534	13534

Field	Value	IRS element (for citing)
Total Program Service Revenue	78128	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19862	TotalRevenueColumn
Exclusion	$19,862	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	36770	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	12308	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	17335	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	19435	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	403371	TotalRevenueColumn
Related Or Exempt Function Income	78128	RelatedOrExemptFunctionIncome
Exclusion	$19,862	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	57000	Total
Program Services	28500	ProgramServices
Management And General	21375	ManagementAndGeneral
Fundraising	7125	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	75702	Total
Program Services	42426	ProgramServices
Management And General	22470	ManagementAndGeneral
Fundraising	10806	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3023	Total
Program Services	3023	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11493	Total
Program Services	4736	ProgramServices
Management And General	4796	ManagementAndGeneral
Fundraising	1961	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6075	Total
Management And General	6075	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1783	Total
Management And General	1783	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	156973	Total
Program Services	155473	ProgramServices
Management And General	1500	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	17525	Total
Management And General	17525	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18852	Total
Program Services	9559	ProgramServices
Management And General	9293	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13012	Total
Program Services	11781	ProgramServices
Management And General	1231	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1041	Total
Management And General	1041	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3706	Total
Management And General	3706	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35845	Total
Program Services	31853	ProgramServices
Management And General	3992	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7697	Total
Program Services	6927	ProgramServices
Management And General	770	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSE	24790	24790
RENT - PROGRAM STORAGE	10950	10950
MAINTENANCE	6766	5972	794
DONATED ITEMS	6043	2010		4033

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	28958	Total
Program Services	17824	ProgramServices
Management And General	11134	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	487234	Total
Program Services	355824	ProgramServices
Management And General	107485	ManagementAndGeneral
Fundraising	23925	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9440	BOY
EOY	18022	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2899	BOY
EOY	2915	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20880	BOY
EOY	11625	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8129	BOY
EOY	5310	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	944183	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	565169	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	414859	BOY
EOY	379014	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	185666	BOY
EOY	128403	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	641873	BOY
EOY	545289	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	55683	BOY
EOY	22390	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	16405	BOY
EOY	15500	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	52633	BOY
EOY	77676	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	124721	BOY
EOY	115566	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	454690	BOY
EOY	372103	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	62462	BOY
EOY	57620	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	517152	BOY
EOY	429723	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	641873	BOY
EOY	545289	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-83863	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-3566	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	230033	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	403733	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	382365	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	370403	CurrentTaxYearMinus1Year
Current Tax Year	322716	CurrentTaxYear
Total	1709250	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	230033	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	403733	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	382365	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	370403	CurrentTaxYearMinus1Year
Current Tax Year	322716	CurrentTaxYear
Total	1709250	Total

Field	Value	IRS element (for citing)
Public Support Total170	1709250	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8305	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11659	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11825	CurrentTaxYearMinus1Year
Current Tax Year	19862	CurrentTaxYear
Total	65841	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	32493	CurrentTaxYearMinus2Years
Total	32493	Total

Field	Value	IRS element (for citing)
Total Support	1807584	TotalSupport
Gross Receipts From Admissions Etc	114898	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94560	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91790	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	854947	OtherCostOrOtherBasis
Depreciation	478569	Depreciation
Book Value	376378	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	72913	OtherCostOrOtherBasis
Depreciation	71777	Depreciation
Book Value	1136	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16323	OtherCostOrOtherBasis
Depreciation	14823	Depreciation
Book Value	1500	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	379014	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	425792	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-3566	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	21145	DonatedSrvcAndUseOfFacilities
Other Revenues	4842	OtherRevenues
Revenue Not Rptd F990	22421	RevenueNotRptdF990
Revenue Subtotal	403371	RevenueSubtotal
Total Revenue Per Form990	403371	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	513221	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	21145	DonatedServicesUseOfFacilities
Other Expenses Included	4842	OtherExpensesIncluded
Expenses Not Rptd F990	25987	ExpensesNotRptdF990
Expenses Subtotal	487234	ExpensesSubtotal
Total Expenses Per Form990	487234	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	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 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.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	RELEASE OF TEMPORARILY RESTRICTED NET ASSETS 4,842
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	RELEASE OF TEMPORARILY RESTRICTED NET ASSETS 4,842

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FOOD IMPROV	NameOfEvent1
Gross Receipts Event1	25726	GrossReceiptsEvent1
Charitable Contributions Event1	12308	CharitableContributionsEvent1
Gross Revenue Event1	13418	GrossRevenueEvent1
Other Direct Expenses Event1	5305	OtherDirectExpensesEvent1
Name Of Event2	WHAT'S IN THE H	NameOfEvent2
Gross Receipts Event2	10827	GrossReceiptsEvent2
Gross Revenue Event2	10827	GrossRevenueEvent2
Other Direct Expenses Event2	6534	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	8265	GrossReceiptsOtherEvents
Gross Revenue Other Events	8265	GrossRevenueOtherEvents
Other Direct Expenses Other Events	2791	OtherDirectExpensesOtherEvents
Gross Receipts Total	44818	GrossReceiptsTotal
Charitable Contributions Total	12308	CharitableContributionsTotal
Gross Revenue Total Events	32510	GrossRevenueTotalEvents
Other Direct Expenses Total Events	14630	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	14630	DirectExpenseSummaryEvents
Net Income Summary	17880	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD OF DIRECTORS REGULARLY REVIEWS AND DISCUSSES ANY CONFLICT OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	CONTRACTED ARTISTS 155,473 0 0 OTHER PROFESSIONAL SERVICES 0 1,500 0
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	RELEASE OF TEMPORARILY RESTRICTED NET ASSETS 4,842 RELEASE OF TEMPORARILY RESTRICTED NET ASSETS -4,842

ODD FELLOWS PLAYHOUSE: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Program Service Revenue ProgramServiceRevenue (4 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments