MANAGING DIRECTOR

2011-12-15T11:05:58-06:00 2011-06-30 GUILMARTIN DIPIRO & SOKOLOWSKI LLC 213 COURT ST SUITE 703 MIDDLETOWN CT 064573367 990 2010-07-01 060964602 ODDFELLOWS PLAYHOUSE ODDF 8603476143 128 WASHINGTON STREET MIDDLETOWN CT 06457 MATTHEW J PUGLIESE MANAGING DIRECTOR 8603476143 2011-12-15 MICHAEL A SOKOLOWSKI 8603475689 2011-12-15 2010 2016-02-24 21:20:13Z MATTHEW J PUGLIESE 128 WASHINGTON STREET MIDDLETOWN CT 06457 517116 false X WWW.ODDFELLOWS.ORG X 1978 CT TO PROVIDE PERFORMING ARTS OPPORTUNITIES FOR YOUNG PEOPLE 11 11 15 280 0 403733 382365 129533 83696 8305 11659 49045 39396 590616 517116 0 0 238012 218384 0 23015 361545 406163 599557 624547 -8941 -107431 801957 785956 32746 85539 769211 700417 TO PROVIDE PERFORMING ARTS OPPORTUNITIES FOR YOUNG PEOPLE false false 495869 83696 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. 495869 true true false false false false false false false false true 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 false false false false false false false false false true 40 0 true 15 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 MATTHEW PUGLIESE 8603476143 128 WASHINGTON ST MIDDLETOWN CT 06457 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 42000 28 false false false 169181 213184 23040 382365 TUITIONS 711110 43998 43998 CONTRACTED SERVICES 711110 16600 16600 ADMISSIONS 711110 13771 13771 CONCESSIONS/VIDEOS 711110 9327 9327 83696 11659 11659 6903 6903 INSURANCE CLAIM ON LOSS 32493 32493 32493 517116 83696 44152 42000 31500 7980 2520 146044 110515 27523 8006 12384 9907 1784 693 17956 14365 2586 1005 5602 5602 141488 141488 24410 24410 57896 46674 11222 23337 20713 2624 1487 1487 32139 26096 6043 4209 3473 736 PROGRAM EXPENSE 32779 32779 DONATED ITEMS 23040 23040 MAINTENANCE 18287 15087 3200 TRANSPORTATION COSTS 11186 11186 FUNDRAISING EXPENSES 8090 8090 22213 9046 10466 2701 624547 495869 105663 23015 38642 49931 30272 2890 8305 11423 2782 3607 899852 501720 395086 398132 326870 319973 801957 785956 16691 28545 7825 25090 8230 31904 32746 85539 X 707731 633113 61480 67304 769211 700417 801957 785956 X -107431 38637 X false true true X false X 304988 376262 230033 403733 382365 1697381 304988 376262 230033 403733 382365 1697381 1697381 6320 79298 14190 8305 11659 119772 32493 32493 1849646 90599 0.91770 0.93480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 812281 417798 394483 71248 70299 949 16323 13623 2700 398132 517116 624547 -107431 38637 38637 -68794 594628 38637 34699 4176 77512 517116 517116 663422 34699 4176 38875 624547 624547 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 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.