2013-12-13T12:49:10-06:00 2013-06-30 GUILMARTIN DIPIRO & SOKOLOWSKI LLC 505 MAIN ST MIDDLETOWN CT 064572809 990 2012-07-01 060964602 ODDFELLOWS PLAYHOUSE ODDF 8603476143 128 WASHINGTON STREET MIDDLETOWN CT 06457 JEANNETTE ARCHER-SIMONS 8603476143 2013-12-13 true CHRISTOPHER B CONLEY 8603475689 2013-12-13 2012 2016-03-07 17:11:31Z JEANNETTE ARCHER-SIMONS 128 WASHINGTON STREET MIDDLETOWN CT 06457 420706 false X WWW.ODDFELLOWS.ORG X 1978 CT TO PROVIDE PERFORMING ARTS OPPORTUNITIES FOR YOUNG PEOPLE 8 8 9 0 370403 285946 80928 78128 11825 19862 6320 19435 469476 403371 0 0 170550 147218 0 23925 465905 340016 636455 487234 -166979 -83863 641873 545289 124721 115566 517152 429723 TO PROVIDE PERFORMING ARTS OPPORTUNITIES FOR YOUNG PEOPLE false false 355824 78128 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. 355824 true true false false false false false false false false true false false false false true true false false false 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 true 72 0 9 true false false false false false true true false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false CT X JEANNETTE ARCHER-SIMONS 8603476143 128 WASHINGTON ST MIDDLETOWN CT 06457 LESLIE MCKILLIP 2.00 X 0 0 0 ELIZABETH BOBRICK 5.00 X X 0 0 0 SYLVIA K RUTKOWSKA 2.00 X 0 0 0 PATRICIA LABELLA 2.00 X 0 0 0 MATTHEW LESSER 2.00 X 0 0 0 QUENTIN PHIPPS 2.00 X 0 0 0 CRAIG MARTIN X 0 0 0 GLENN A TAYLOR 5.00 X X 0 0 0 MATTHEW J PUGLIESE 45.00 X 56000 0 0 56000 false false false 36510 12308 130275 106853 6043 285946 TUITIONS 35669 35669 CONCESSIONS/VIDEOS 15225 15225 CONTRACTED SERVICES 13700 13700 ADMISSIONS 13534 13534 78128 19862 19862 36770 12308 17335 19435 403371 78128 19862 X 57000 28500 21375 7125 75702 42426 22470 10806 3023 3023 11493 4736 4796 1961 6075 6075 1783 1783 156973 155473 1500 17525 17525 18852 9559 9293 13012 11781 1231 1041 1041 3706 3706 35845 31853 3992 7697 6927 770 PROGRAM EXPENSE 24790 24790 RENT - PROGRAM STORAGE 10950 10950 MAINTENANCE 6766 5972 794 DONATED ITEMS 6043 2010 4033 28958 17824 11134 487234 355824 107485 23925 9440 18022 2899 2915 20880 11625 8129 5310 944183 565169 414859 379014 185666 128403 641873 545289 55683 22390 16405 15500 52633 77676 124721 115566 X 454690 372103 62462 57620 517152 429723 641873 545289 -83863 -3566 X false true X true false X 230033 403733 382365 370403 322716 1709250 230033 403733 382365 370403 322716 1709250 1709250 14190 8305 11659 11825 19862 65841 32493 32493 1807584 114898 0.94560 0.91790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 854947 478569 376378 72913 71777 1136 16323 14823 1500 379014 425792 -3566 21145 4842 22421 403371 403371 513221 21145 4842 25987 487234 487234 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 FOOD IMPROV 25726 12308 13418 5305 WHAT'S IN THE H 10827 10827 6534 1 8265 8265 2791 44818 12308 32510 14630 14630 17880 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