ODD FELLOWS PLAYHOUSE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ODD FELLOWS PLAYHOUSE (EIN 06-0964602)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-17
IRS object ID: 201243529349300204
Schema version: 2011v1.2
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	2012-12-17T07:33:24-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	MATTHEW J PUGLIESE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8603476143	Phone
Date Signed	2012-12-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER B CONLEY	Name
Phone	8603475689	Phone
Date Prepared	2012-12-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MATTHEW J PUGLIESE	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	469476	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	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	382365	ContributionsGrantsPriorYear
Contributions Grants Current Year	370403	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	83696	ProgramServiceRevenuePriorYear
Program Service Revenue CY	80928	ProgramServiceRevenueCY
Investment Income Prior Year	11659	InvestmentIncomePriorYear
Investment Income Current Year	11825	InvestmentIncomeCurrentYear
Other Revenue Prior Year	39396	OtherRevenuePriorYear
Other Revenue Current Year	6320	OtherRevenueCurrentYear
Total Revenue Prior Year	517116	TotalRevenuePriorYear
Total Revenue Current Year	469476	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	218384	SalariesEtcPriorYear
Salaries Etc Current Year	170550	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	47449	TotalFundrsngExpCurrentYear
Other Expense Prior Year	406163	OtherExpensePriorYear
Other Expenses Current Year	465905	OtherExpensesCurrentYear
Total Expenses Prior Year	624547	TotalExpensesPriorYear
Total Expenses Current Year	636455	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-107431	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-166979	RevenuesLessExpensesCY
Total Assets BOY	785956	TotalAssetsBOY
Total Assets EOY	641873	TotalAssetsEOY
Total Liabilities BOY	85539	TotalLiabilitiesBOY
Total Liabilities EOY	124721	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	700417	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	517152	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE PERFORMING ARTS OPPORTUNITIES FOR YOUNG PEOPLE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	456608	Expense
Revenue	80928	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. SERVED 1,282 CHILDREN DURING THE FISCAL YEAR.	Description
Total Program Service Expense	456608	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	73	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	13	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	MATTHEW PUGLIESE	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 (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MICHAEL A SCIOLA
CHAIR	5.00	X	X	0	0	0
ELIZABETH BOBRICK
VICE CHAIR	5.00	X	X	0	0	0
SYLVIA K RUTKOWSKA
DIRECTOR	2.00	X		0	0	0
NOEL GARRETT
DIRECTOR	2.00	X		0	0	0
MATTHEW LESSER
DIRECTOR	2.00	X		0	0	0
QUENTIN PHIPPS
DIRECTOR	2.00	X		0	0	0
JANE S MCMILLAN
DIRECTOR	2.00	X		0	0	0
GLENN A TAYLOR
DIRECTOR	2.00	X		0	0	0
CYNTHIA SANDERS
SECRETARY	2.00	X	X	0	0	0
MELISSA Z SCHILKE
DIRECTOR	2.00	X		0	0	0
MATTHEW J PUGLIESE
EXECUTIVE DI	45.00		X	49583	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	49583	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	54223	FederatedCampaigns
Fundraising Events	35620	FundraisingEvents
Government Grants	150190	GovernmentGrants
All Other Contributions	130370	AllOtherContributions
Noncash Contributions	3100	NoncashContributions
Total Contributions	370403	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITIONS	54223	54223
ADMISSIONS	13913	13913
CONCESSIONS/VIDEOS	9122	9122
CONTRACTED SERVICES	3670	3670

Field	Value	IRS element (for citing)
Total Program Service Revenue	80928	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11825	TotalRevenueColumn
Exclusion	$11,825	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	6320	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	25691	CntrbtnsRprtdFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	6320	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	469476	TotalRevenueColumn
Related Or Exempt Function Income	80928	RelatedOrExemptFunctionIncome
Exclusion	$11,825	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	55000	Total
Program Services	30800	ProgramServices
Management And General	18700	ManagementAndGeneral
Fundraising	5500	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	98410	Total
Program Services	55360	ProgramServices
Management And General	32938	ManagementAndGeneral
Fundraising	10112	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1835	Total
Program Services	1835	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15305	Total
Program Services	7792	ProgramServices
Management And General	5769	ManagementAndGeneral
Fundraising	1744	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5900	Total
Management And General	5900	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	176722	Total
Program Services	171622	ProgramServices
Management And General	5100	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12098	Total
Management And General	12098	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	49492	Total
Program Services	39008	ProgramServices
Management And General	10484	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12445	Total
Program Services	11201	ProgramServices
Management And General	1244	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1770	Total
Management And General	1770	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	4097	Total
Management And General	4097	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	35994	Total
Program Services	31852	ProgramServices
Management And General	4142	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4253	Total
Program Services	3827	ProgramServices
Management And General	426	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSE	41850	41850
INVESTMENT FEES	20653	17814	2839
COGS	17067			17067
FUNDRAISING EXPENSES	13026			13026

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	70538	Total
Program Services	43647	ProgramServices
Management And General	26891	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	636455	Total
Program Services	456608	ProgramServices
Management And General	132398	ManagementAndGeneral
Fundraising	47449	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	49931	BOY
EOY	9440	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2890	BOY
EOY	2899	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11423	BOY
EOY	20880	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3607	BOY
EOY	8129	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	944183	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	529324	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	398132	BOY
EOY	414859	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	319973	BOY
EOY	185666	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	785956	BOY
EOY	641873	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	28545	BOY
EOY	55683	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	25090	BOY
EOY	16405	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	31904	BOY
EOY	52633	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	85539	BOY
EOY	124721	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	633113	BOY
EOY	454690	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	67304	BOY
EOY	62462	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	700417	BOY
EOY	517152	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	785956	BOY
EOY	641873	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-166979	ReconcilationRevenueExpenses
Reconcilation Other Changes	-16286	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	376262	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	230033	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	403733	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	382365	CurrentTaxYearMinus1Year
Current Tax Year	370403	CurrentTaxYear
Total	1762796	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	376262	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	230033	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	403733	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	382365	CurrentTaxYearMinus1Year
Current Tax Year	370403	CurrentTaxYear
Total	1762796	Total

Field	Value	IRS element (for citing)
Public Support Total170	1762796	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	79298	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14190	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8305	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11659	CurrentTaxYearMinus1Year
Current Tax Year	11825	CurrentTaxYear
Total	125277	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	32493	CurrentTaxYearMinus1Year
Total	32493	Total

Field	Value	IRS element (for citing)
Total Support	1920566	TotalSupport
Gross Receipts From Admissions Etc	87248	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.91790	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91770	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	854947	OtherCostOrOtherBasis
Depreciation	443844	Depreciation
Book Value	411103	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	72913	OtherCostOrOtherBasis
Depreciation	71257	Depreciation
Book Value	1656	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16323	OtherCostOrOtherBasis
Depreciation	14223	Depreciation
Book Value	2100	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	414859	TotalOfBookValueLandBuildings
Total Revenue	469476	TotalRevenue
Total Expenses	636455	TotalExpenses
Excess Or Deficit For Year	-166979	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-16286	NetUnrealizedGLOnInvestments
Total Adjustments	-16286	TotalAdjustments
Excess Or Deficit Per FS	-183265	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	504886	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-16286	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	58872	DonatedSrvcAndUseOfFacilities
Other Revenues	-7176	OtherRevenues
Revenue Not Rptd F990	35410	RevenueNotRptdF990
Revenue Subtotal	469476	RevenueSubtotal
Total Revenue Per Form990	469476	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	688151	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	58872	DonatedServicesUseOfFacilities
Other Expenses Included	-7176	OtherExpensesIncluded
Expenses Not Rptd F990	51696	ExpensesNotRptdF990
Expenses Subtotal	636455	ExpensesSubtotal
Total Expenses Per Form990	636455	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	RELEASE OF TEMPORARILY RESTRICTED NET ASSETS 4,842 LOSS ON DISPOSAL OF ASSET -12,018 RELEASE OF TEMPORARILY RESTRICTED NET ASSETS -4,842 LOSS ON DISPOSAL OF ASSET 12,018
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	RELEASE OF TEMPORARILY RESTRICTED NET ASSETS 4,842 LOSS ON DISPOSAL OF ASSET -12,018
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	RELEASE OF TEMPORARILY RESTRICTED NET ASSETS 4,842 LOSS ON DISPOSAL OF ASSET -12,018

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FOOD IMPROV	NameOfEvent1
Gross Receipts Event1	32011	GrossReceiptsEvent1
Charitable Contributions Event1	25691	CharitableContributionsEvent1
Gross Revenue Event1	6320	GrossRevenueEvent1
Name Of Event2	990PTVIII1C	NameOfEvent2
Gross Receipts Event2	9929	GrossReceiptsEvent2
Charitable Contributions Event2	9929	CharitableContributionsEvent2
Gross Receipts Total	41940	GrossReceiptsTotal
Charitable Contributions Total	35620	CharitableContributionsTotal
Gross Revenue Total Events	6320	GrossRevenueTotalEvents
Net Income Summary	6320	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. 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 EXPENSES	FORM 990, PART IX, LINE 24E	NEW BUILDING RESEARCH 12,216 LOSS ON DISPOSAL OF ASSET 12,018 TRANSPORTATION COSTS 9,823 RENT - PROGRAM STORAGE 9,800 WEBSITE 8,099 PROGRAM ASSISTANT 3,874 ROYALTY EXPENSE 2,418 TELEPHONE 2,028 MISCELLANEOUS 2,004 MAINTENANCE 1,979 T-SHIRT EXPENSE 1,939 DONATED ITEMS 1,500 ADMINISTRATIVE SERVICES 1,313 OFFICERS/DIRECTORS INSUR 1,077 VIDEOS 450
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	THE ADJUSTMENT TO NET ASSETS IS A UNREALIZED LOSS ON INVESTMENTS.

ODD FELLOWS PLAYHOUSE: Form 990, tax year 2011

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 (11 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 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

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 XIV Form990ScheduleDPartXIV (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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