ODD FELLOWS PLAYHOUSE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ODD FELLOWS PLAYHOUSE (EIN 06-0964602)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-15
IRS object ID: 201123499349300627
Schema version: 2010v3.4
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-15T11:05:58-06:00	Timestamp
Tax Period End Date	2011-06-30	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	213 COURT ST SUITE 703	AddressLine1
City	MIDDLETOWN	City
State	CT	State
ZIP Code	064573367	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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	MANAGING DIRECTOR	Title
Phone	8603476143	Phone
Date Signed	2011-12-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL A SOKOLOWSKI	Name
Phone	8603475689	Phone
Date Prepared	2011-12-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	517116	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	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	280	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	403733	ContributionsGrantsPriorYear
Contributions Grants Current Year	382365	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	129533	ProgramServiceRevenuePriorYear
Program Service Revenue CY	83696	ProgramServiceRevenueCY
Investment Income Prior Year	8305	InvestmentIncomePriorYear
Investment Income Current Year	11659	InvestmentIncomeCurrentYear
Other Revenue Prior Year	49045	OtherRevenuePriorYear
Other Revenue Current Year	39396	OtherRevenueCurrentYear
Total Revenue Prior Year	590616	TotalRevenuePriorYear
Total Revenue Current Year	517116	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	238012	SalariesEtcPriorYear
Salaries Etc Current Year	218384	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	23015	TotalFundrsngExpCurrentYear
Other Expense Prior Year	361545	OtherExpensePriorYear
Other Expenses Current Year	406163	OtherExpensesCurrentYear
Total Expenses Prior Year	599557	TotalExpensesPriorYear
Total Expenses Current Year	624547	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-8941	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-107431	RevenuesLessExpensesCY
Total Assets BOY	801957	TotalAssetsBOY
Total Assets EOY	785956	TotalAssetsEOY
Total Liabilities BOY	32746	TotalLiabilitiesBOY
Total Liabilities EOY	85539	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	769211	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	700417	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE PERFORMING ARTS OPPORTUNITIES FOR YOUNG PEOPLE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	495869	Expense
Revenue	83696	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	495869	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	false	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	40	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	15	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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 (12 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	4.00	X	X	0	0	0
KELLI LANGE
DIRECTOR	2.00	X		0	0	0
MELISSA Z SCHILKE
DIRECTOR	2.00	X		0	0	0
MATTHEW J PUGLIESE
MANAGING DIR	45.00		X	42000	0	28

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	42000	TotalReportableCompFromOrg
Total Other Compensation	28	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	169181	GovernmentGrants
All Other Contributions	213184	AllOtherContributions
Noncash Contributions	23040	NoncashContributions
Total Contributions	382365	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITIONS	711110	43998	43998
CONTRACTED SERVICES	711110	16600	16600
ADMISSIONS	711110	13771	13771
CONCESSIONS/VIDEOS	711110	9327	9327

Field	Value	IRS element (for citing)
Total Program Service Revenue	83696	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11659	TotalRevenueColumn
Exclusion	$11,659	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	6903	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	6903	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	INSURANCE CLAIM ON LOSS	Description
Total Revenue Column	32493	TotalRevenueColumn
Exclusion	$32,493	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	32493	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	517116	TotalRevenueColumn
Related Or Exempt Function Income	83696	RelatedOrExemptFunctionIncome
Exclusion	$44,152	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	42000	Total
Program Services	31500	ProgramServices
Management And General	7980	ManagementAndGeneral
Fundraising	2520	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	146044	Total
Program Services	110515	ProgramServices
Management And General	27523	ManagementAndGeneral
Fundraising	8006	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12384	Total
Program Services	9907	ProgramServices
Management And General	1784	ManagementAndGeneral
Fundraising	693	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17956	Total
Program Services	14365	ProgramServices
Management And General	2586	ManagementAndGeneral
Fundraising	1005	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5602	Total
Management And General	5602	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	141488	Total
Program Services	141488	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	24410	Total
Management And General	24410	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	57896	Total
Program Services	46674	ProgramServices
Management And General	11222	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	23337	Total
Program Services	20713	ProgramServices
Management And General	2624	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1487	Total
Management And General	1487	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32139	Total
Program Services	26096	ProgramServices
Management And General	6043	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4209	Total
Program Services	3473	ProgramServices
Management And General	736	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSE	32779	32779
DONATED ITEMS	23040	23040
MAINTENANCE	18287	15087	3200
TRANSPORTATION COSTS	11186	11186
FUNDRAISING EXPENSES	8090			8090

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22213	Total
Program Services	9046	ProgramServices
Management And General	10466	ManagementAndGeneral
Fundraising	2701	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	624547	Total
Program Services	495869	ProgramServices
Management And General	105663	ManagementAndGeneral
Fundraising	23015	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	38642	BOY
EOY	49931	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	30272	BOY
EOY	2890	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8305	BOY
EOY	11423	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2782	BOY
EOY	3607	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	899852	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	501720	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	395086	BOY
EOY	398132	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	326870	BOY
EOY	319973	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	801957	BOY
EOY	785956	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16691	BOY
EOY	28545	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7825	BOY
EOY	25090	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	8230	BOY
EOY	31904	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	32746	BOY
EOY	85539	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	707731	BOY
EOY	633113	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	61480	BOY
EOY	67304	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	769211	BOY
EOY	700417	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	801957	BOY
EOY	785956	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-107431	ReconcilationRevenueExpenses
Reconcilation Other Changes	38637	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	304988	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	376262	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	230033	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	403733	CurrentTaxYearMinus1Year
Current Tax Year	382365	CurrentTaxYear
Total	1697381	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	304988	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	376262	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	230033	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	403733	CurrentTaxYearMinus1Year
Current Tax Year	382365	CurrentTaxYear
Total	1697381	Total

Field	Value	IRS element (for citing)
Public Support Total170	1697381	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	79298	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14190	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8305	CurrentTaxYearMinus1Year
Current Tax Year	11659	CurrentTaxYear
Total	119772	Total

Other Income170 OtherIncome170

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

Field	Value	IRS element (for citing)
Total Support	1849646	TotalSupport
Gross Receipts From Admissions Etc	90599	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.91770	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93480	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	812281	OtherCostOrOtherBasis
Depreciation	417798	Depreciation
Book Value	394483	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71248	OtherCostOrOtherBasis
Depreciation	70299	Depreciation
Book Value	949	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16323	OtherCostOrOtherBasis
Depreciation	13623	Depreciation
Book Value	2700	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	398132	TotalOfBookValueLandBuildings
Total Revenue	517116	TotalRevenue
Total Expenses	624547	TotalExpenses
Excess Or Deficit For Year	-107431	ExcessOrDeficitForYear
Net Unrealized GL On Investments	38637	NetUnrealizedGLOnInvestments
Total Adjustments	38637	TotalAdjustments
Excess Or Deficit Per FS	-68794	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	594628	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	38637	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	34699	DonatedSrvcAndUseOfFacilities
Other Revenues	4176	OtherRevenues
Revenue Not Rptd F990	77512	RevenueNotRptdF990
Revenue Subtotal	517116	RevenueSubtotal
Total Revenue Per Form990	517116	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	663422	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	34699	DonatedServicesUseOfFacilities
Other Expenses Included	4176	OtherExpensesIncluded
Expenses Not Rptd F990	38875	ExpensesNotRptdF990
Expenses Subtotal	624547	ExpensesSubtotal
Total Expenses Per Form990	624547	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 4,176 RELEASE OF TEMPORARILY RESTRICTED NET ASSETS -4,176
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	RELEASE OF TEMPORARILY RESTRICTED NET ASSETS 4,176
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	RELEASE OF TEMPORARILY RESTRICTED NET ASSETS 4,176

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 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 MANAGING 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.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	CHANGES TO EQUITY STATED ON PART XI IS UNREALIZED GAINS ON INVESTMENTS.

ODD FELLOWS PLAYHOUSE: Form 990, tax year 2010

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 (12 entries)

Program Service Revenue ProgramServiceRevenue (4 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

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

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 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 O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments