ODD FELLOWS PLAYHOUSE

Cite this

Plain text ODD FELLOWS PLAYHOUSE. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/odd-fellows-playhouse-060964602. Retrieved 2026-11-01.

APA furp.org. (n.d.). ODD FELLOWS PLAYHOUSE [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 1, 2026, from https://furp.org/org/odd-fellows-playhouse-060964602

MLA “ODD FELLOWS PLAYHOUSE.” furp.org, tax years 2010–2024, https://furp.org/org/odd-fellows-playhouse-060964602. Accessed 1 Nov. 2026.

Retrieved 2026-11-01; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $689K · expenses $743K · assets $266K

EIN
06-0964602
Address
128 WASHINGTON ST, MIDDLETOWN, CT 06457-2820
Website
WWW.ODDFELLOWS.ORG
NTEE code
A650
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (association)
Ruling date
August 1977 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE PERFORMING ARTS OPPORTUNITIES FOR YOUNG PEOPLE

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

7 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Dic Wheeler EXEC ARTISTI2017-2024 $102,237$507,349 1
Elizabeth Lalor MANAGING DIR2019-2024 $76,369$301,115 1
Matthew J Pugliese (former) PY EXECUTIVE2010-2013 $45,125$192,736 1
Kristen Palmer (former) EXECUTIVE DI2016-2017 $39,000$87,100 1
Kate Pulino (former) PART YEAR EX2018-2019 $43,308$54,385 1
Jeannette Archer-Simons (former) EXEC DIR END2013-2014 $37,940$52,380 1
Charles Frey (former) EXEC DIR PAR2015-2016 $49,231$49,231 1

Officers and directors, no compensation reported

46 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Dawn Alger SECRETARY2016-2024 2 $0 reported 1
Steven Mcdermott DIRECTOR2013-2024 2 $0 reported 1
Bobbye Knoll-Peterson DIRECTOR2022-2024 2 $0 reported 1
Nick Dionne DIRECTOR2020-2024 2 $0 reported 1
Felicia Goodwine DIRECTOR2019-2024 2 $0 reported 1
Sarah Benson CHAIR2021-2024 2 $0 reported 1
Telia Rooks VICE CHAIR2021-2024 2 $0 reported 1
Chris Drake TREASURER2014-2024 2 $0 reported 1
Sarah Aceto DIRECTOR2024 2 $0 reported 1
Pepper Lohr DIRECTOR2024 2 $0 reported 1
Sigrid Atherton (former) DIRECTOR2022-2023 2 $0 reported 1
Susan Macary (former) SECRETARY2019-2023 2 $0 reported 1
Kristen Jensen (former) DIRECTOR2016-2021 2 $0 reported 2
Athena White-Preston (former) DIRECTOR2020-2021 2 $0 reported 1
Habiba Profit (former) DIRECTOR2020-2021 2 $0 reported 1
Ed Ford Jr (former) DIRECTOR2020-2021 2 $0 reported 1
Justin Carbonella (former) DIRECTOR2013-2020 2 $0 reported 2
Diana Martinez (former) DIRECTOR2018-2020 2 $0 reported 2
Viviana Conner (former) DIRECTOR2019-2020 2 $0 reported 1
Lucy Mcmillian (former) VICE CHAIRPE2020 2 $0 reported 1
Melissa Schilke (former) TREASURER2010-2020 2 $0 reported 1
Margaret Rich (former) SECRETARY2013-2020 2 $0 reported 1
Gabrielle Baba-Conn (former) DIRECTOR2019 2 $0 reported 1
Elizabeth Morgan (former) DIRECTOR2013-2019 2 $0 reported 1
Kulanith Jiaranai (former) DIRECTOR2018-2019 2 $0 reported 1
Lucy Mcmillan (former) VICE CHAIRPE2013-2019 2 $0 reported 1
Quentin W Phipps (former) TREASURER2010-2017 2 $0 reported 1
Marcela Oteiza (former) DIRECTOR2014-2017 2 $0 reported 1
Roynn Lisa Simmons (former) DIRECTOR2014-2017 2 $0 reported 1
Sylvia Rutkowska (former) DIRECTOR2010-2016 2 $0 reported 1
Matthew Lesser (former) DIRECTOR2010-2016 2 $0 reported 1
Stacie Dills (former) DIRECTOR2016 2 $0 reported 1
Benjamin Michael (former) VICE CHAIR2013-2015 2 $0 reported 1
Felicia Goodwine-Vaughters (former) DIRECTOR2014 2 $0 reported 1
Wendy Sheil (former) DIRECTOR2014 2 $0 reported 1
Leslie Mckillip (former) DIRECTOR2012-2013 2 $0 reported 1
Elizabeth Bobrick (former) PART YEAR C2010-2013 2 $0 reported 1
Patricia Labella (former) PART YEAR SE2012-2013 2 $0 reported 1
Craig Martin (former) DIRECTOR2012-2013 2 $0 reported 1
Glenn A Taylor (former) PART YEAR CH2010-2013 2 $0 reported 1
Carolyn Kirsch (former) DIRECTOR2013 2 $0 reported 1
Michael A Sciola (former) CHAIR2010-2011 5 $0 reported 1
Noel Garrett (former) DIRECTOR2010-2011 2 $0 reported 1
Jane S Mcmillan (former) DIRECTOR2010-2011 2 $0 reported 1
Cynthia Sanders (former) SECRETARY2010-2011 2 $0 reported 1
Kelli Lange (former) DIRECTOR2010 2 $0 reported 1

People by year

2024 · 12 people listed · 2 paid, $179K · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIC WHEELER EXEC ARTISTI40 $72,700$0$29,537 $102,2371
ELIZABETH LALOR MANAGING DIR40 $64,700$0$11,669 $76,3691
SARAH ACETO DIRECTOR2 $0$0$0 $01
NICK DIONNE DIRECTOR2 $0$0$0 $01
FELICIA GOODWINE DIRECTOR2 $0$0$0 $01
BOBBYE KNOLL-PETERSON DIRECTOR2 $0$0$0 $01
PEPPER LOHR DIRECTOR2 $0$0$0 $01
STEVEN MCDERMOTT DIRECTOR2 $0$0$0 $01
SARAH BENSON CHAIR2 $0$0$0 $01
TELIA ROOKS VICE CHAIR2 $0$0$0 $01
CHRIS DRAKE TREASURER2 $0$0$0 $01
DAWN ALGER SECRETARY2 $0$0$0 $01
2023 · 12 people listed · 2 paid, $158K · 10 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIC WHEELER EXEC ARTISTI40 $64,731$0$26,299 $91,0301
ELIZABETH LALOR MANAGING DIR40 $56,731$0$10,232 $66,9631
DAWN ALGER DIRECTOR2 $0$0$0 $01
STEVEN MCDERMOTT DIRECTOR2 $0$0$0 $01
BOBBYE KNOLL PETERSON DIRECTOR2 $0$0$0 $01
SIGRID ATHERTON DIRECTOR2 $0$0$0 $01
NICK DIONNE DIRECTOR2 $0$0$0 $01
FELICIA GOODWINE DIRECTOR2 $0$0$0 $01
SARAH BENSON CHAIRPERSON2 $0$0$0 $01
TELIA ROOKS VICE CHAIRPE2 $0$0$0 $01
SUSAN MACARY SECRETARY2 $0$0$0 $01
CHRIS DRAKE TREASURER2 $0$0$0 $01
2022 · 11 people listed · 2 paid, $147K · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIC WHEELER EXEC ARTISTI40 $60,550$0$24,600 $85,1501
ELIZABETH LALOR MANAGING DIR40 $52,550$0$9,478 $62,0281
DAWN ALGER DIRECTOR2 $0$0$0 $01
CHRIS DRAKE DIRECTOR2 $0$0$0 $01
STEVEN MCDERMOTT DIRECTOR2 $0$0$0 $01
TELIA ROOKS DIRECTOR2 $0$0$0 $01
SUSAN MACARY DIRECTOR2 $0$0$0 $01
BOBBYE KNOLL PETERSON DIRECTOR2 $0$0$0 $01
SIGRID ATHERTON DIRECTOR2 $0$0$0 $01
NICK DIONNE DIRECTOR2 $0$0$0 $01
SARAH BENSON CHAIRPERSON2 $0$0$0 $01
2021 · 13 people listed · 2 paid, $122K · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIC WHEELER EXEC ARTISTI40 $48,058$0$24,600 $72,6581
ELIZABETH LALOR MANAGING DIR40 $40,159$0$9,478 $49,6371
DAWN ALGER DIRECTOR2 $0$0$0 $01
CHRIS DRAKE DIRECTOR2 $0$0$0 $01
SARAH BENSON DIRECTOR2 $0$0$0 $01
KRISTEN JENSEN DIRECTOR2 $0$0$0 $02
ATHENA WHITE-PRESTON DIRECTOR2 $0$0$0 $01
TELIA ROOKS DIRECTOR2 $0$0$0 $01
SUSAN MACARY DIRECTOR2 $0$0$0 $01
HABIBA PROFIT DIRECTOR2 $0$0$0 $01
ED FORD JR DIRECTOR2 $0$0$0 $01
NICK DIONNE DIRECTOR2 $0$0$0 $01
STEVEN MCDERMOTT CHAIRPERSON2 $0$0$0 $01
2020 · 18 people listed · 2 paid, $112K · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIC WHEELER EXEC ARTISTI40 $41,530$0$24,600 $66,1301
ELIZABETH LALOR MANAGING DIR40 $36,640$0$9,478 $46,1181
DAWN ALGER DIRECTOR2 $0$0$0 $01
CHRIS DRAKE DIRECTOR2 $0$0$0 $01
JUSTIN CARBONELLA DIRECTOR2 $0$0$0 $02
DIANA MARTINEZ DIRECTOR2 $0$0$0 $02
KRISTEN JENSEN DIRECTOR2 $0$0$0 $02
ATHENA WHITE-PRESTON DIRECTOR2 $0$0$0 $01
FELICIA GOODWINE DIRECTOR2 $0$0$0 $01
VIVIANA CONNER DIRECTOR2 $0$0$0 $01
SUSAN MACARY DIRECTOR2 $0$0$0 $01
HABIBA PROFIT DIRECTOR2 $0$0$0 $01
ED FORD JR DIRECTOR2 $0$0$0 $01
NICK DIONNE DIRECTOR2 $0$0$0 $01
STEVEN MCDERMOTT CHAIRPERSON2 $0$0$0 $01
LUCY MCMILLIAN VICE CHAIRPE2 $0$0$0 $01
MELISSA SCHILKE TREASURER2 $0$0$0 $01
MARGARET RICH SECRETARY2 $0$0$0 $01
2019 · 18 people listed · 2 paid, $93K · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIC WHEELER EXEC ARTISTI40 $49,952$0$0 $49,9521
KATE PULINO PART YEAR EX40 $43,308$0$0 $43,3081
ELIZABETH LALOR PART YEAR EX40 $0$0$0 $01
DAWN ALGER DIRECTOR2 $0$0$0 $01
CHRIS DRAKE DIRECTOR2 $0$0$0 $01
JUSTIN CARBONELLA DIRECTOR2 $0$0$0 $02
DIANA MARTINEZ DIRECTOR2 $0$0$0 $02
KRISTEN JENSEN DIRECTOR2 $0$0$0 $02
GABRIELLE BABA-CONN DIRECTOR2 $0$0$0 $01
FELICIA GOODWINE DIRECTOR2 $0$0$0 $01
VIVIANA CONNER DIRECTOR2 $0$0$0 $01
SUSAN MACARY DIRECTOR2 $0$0$0 $01
ELIZABETH MORGAN DIRECTOR2 $0$0$0 $01
KULANITH JIARANAI DIRECTOR2 $0$0$0 $01
STEVEN MCDERMOTT CHAIRPERSON2 $0$0$0 $01
LUCY MCMILLAN VICE CHAIRPE2 $0$0$0 $01
MELISSA SCHILKE TREASURER2 $0$0$0 $01
MARGARET RICH SECRETARY2 $0$0$0 $01
2018 · 12 people listed · 2 paid, $51K · 16 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DIC WHEELER EXEC ARTISTI40 $40,192$0$0 $40,1921
KATE PULINO EXECUTIVE DI40 $11,077$0$0 $11,0771
STEVEN MCDERMOTT CHAIRPERSON2 $0$0$0 $01
LUCY MCMILLAN VICE CHAIRPE2 $0$0$0 $01
MELISSA SCHILKE TREASURER2 $0$0$0 $01
MARGARET RICH SECRETARY2 $0$0$0 $01
DAWN ALGER DIRECTOR2 $0$0$0 $01
CHRIS DRAKE DIRECTOR2 $0$0$0 $01
JUSTIN CARBONELLA DIRECTOR2 $0$0$0 $02
DIANA MARTINEZ DIRECTOR2 $0$0$0 $02
KRISTEN JENSEN DIRECTOR2 $0$0$0 $02
KULANITH JIARANAI DIRECTOR2 $0$0$0 $01
2017 · 13 people listed · 1 paid, $39K · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KRISTEN PALMER EXECUTIVE DI40 $39,000$0$0 $39,0001
STEVEN MCDERMOTT CHAIRPERSON2 $0$0$0 $01
QUENTIN W PHIPPS TREASURER2 $0$0$0 $01
MARGARET RICH SECRETARY2 $0$0$0 $01
DAWN ALGER DIRECTOR2 $0$0$0 $01
JUSTIN CARBONELLA DIRECTOR2 $0$0$0 $02
CHRIS DRAKE DIRECTOR2 $0$0$0 $01
MARCELA OTEIZA DIRECTOR2 $0$0$0 $01
LUCY MCMILLAN VICE CHAIRPE2 $0$0$0 $01
ROYNN LISA SIMMONS DIRECTOR2 $0$0$0 $01
MELISSA SCHILKE DIRECTOR2 $0$0$0 $01
KRISTEN JENSEN DIRECTOR2 $0$0$0 $02
DIC WHEELER EXEC ARTISTI40 $0$0$0 $01
2016 · 16 people listed · 2 paid, $97K · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHARLES FREY EXEC DIR PAR30 $49,231$0$0 $49,2311
KRISTEN PALMER EXEC DIR PAR40 $48,100$0$0 $48,1001
STEVEN MCDERMOTT CHAIR2 $0$0$0 $01
QUENTIN W PHIPPS TREASURER2 $0$0$0 $01
MARGARET RICH SECRETARY2 $0$0$0 $01
DAWN ALGER DIRECTOR2 $0$0$0 $01
JUSTIN CARBONELLA DIRECTOR2 $0$0$0 $02
CHRIS DRAKE DIRECTOR2 $0$0$0 $01
MARCELA OTEIZA DIRECTOR2 $0$0$0 $01
SYLVIA RUTKOWSKA DIRECTOR2 $0$0$0 $01
MATTHEW LESSER DIRECTOR2 $0$0$0 $01
LUCY MCMILLAN DIRECTOR2 $0$0$0 $01
ROYNN LISA SIMMONS DIRECTOR2 $0$0$0 $01
MELISSA SCHILKE DIRECTOR2 $0$0$0 $01
STACIE DILLS DIRECTOR2 $0$0$0 $01
KRISTEN JENSEN DIRECTOR2 $0$0$0 $02
2015 · 14 people listed · none paid · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
STEVEN MCDERMOTT CHAIR2 $0$0$0 $01
BENJAMIN MICHAEL VICE CHAIR2 $0$0$0 $01
MARGARET RICH SEC/FINANCE23 $0$0$0 $01
QUENTIN PHIPPS TREASURER2 $0$0$0 $01
JUSTIN CARBONELLA DIRECTOR2 $0$0$0 $02
CHRIS DRAKE DIRECTOR2 $0$0$0 $01
MARCELA OTEIZA DIRECTOR2 $0$0$0 $01
SYLVIA RUTKOWSKA DIRECTOR2 $0$0$0 $01
MATTHEW LESSER DIRECTOR2 $0$0$0 $01
LUCY MCMILLAN DIRECTOR2 $0$0$0 $01
ROYNN LISA SIMMONS DIRECTOR2 $0$0$0 $01
MELISSA SCHILKE DIRECTOR2 $0$0$0 $01
CHARLES FREY INTERIM ED 330 $0$0$0 $01
ELIZABETH MORGAN EXEC DIR END30 $0$0$0 $01
2014 · 15 people listed · 1 paid, $38K · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JEANNETTE ARCHER-SIMONS EXEC DIR END20 $37,940$0$0 $37,9401
STEVEN MCDERMOTT CHAIR2 $0$0$0 $01
BENJAMIN MICHAEL VICE CHAIR2 $0$0$0 $01
MARGARET RICH SEC/FINANCE23 $0$0$0 $01
QUENTIN PHIPPS TREASURER2 $0$0$0 $01
JUSTIN CARBONELLA DIRECTOR2 $0$0$0 $02
CHRIS DRAKE DIRECTOR2 $0$0$0 $01
FELICIA GOODWINE-VAUGHTERS DIRECTOR2 $0$0$0 $01
MARCELA OTEIZA DIRECTOR2 $0$0$0 $01
SYLVIA RUTKOWSKA DIRECTOR2 $0$0$0 $01
WENDY SHEIL DIRECTOR2 $0$0$0 $01
MATTHEW LESSER DIRECTOR2 $0$0$0 $01
LUCY MCMILLAN DIRECTOR2 $0$0$0 $01
ROYNN LISA SIMMONS DIRECTOR2 $0$0$0 $01
ELIZABETH MORGAN EXEC DIR BEG30 $0$0$0 $01
2013 · 17 people listed · 2 paid, $60K · 8 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW J PUGLIESE PY EXECUTIVE40 $45,125$0$0 $45,1251
JEANNETTE ARCHER-SIMONS PY EXECUTIVE20 $14,440$0$0 $14,4401
LESLIE MCKILLIP DIRECTOR2 $0$0$0 $01
ELIZABETH BOBRICK PART YEAR C2 $0$0$0 $01
SYLVIA K RUTKOWSKA VICE CHAIR2 $0$0$0 $01
PATRICIA LABELLA PART YEAR SE2 $0$0$0 $01
MARGARET RICH PART YEAR SE2 $0$0$0 $01
QUENTIN PHIPPS TREASURER2 $0$0$0 $01
CRAIG MARTIN DIRECTOR2 $0$0$0 $01
GLENN A TAYLOR PART YEAR CH2 $0$0$0 $01
JUSTIN CARBONELLA DIRECTOR2 $0$0$0 $02
CAROLYN KIRSCH DIRECTOR2 $0$0$0 $01
MATTHEW LESSER DIRECTOR2 $0$0$0 $01
LUCY MCMILLAN DIRECTOR2 $0$0$0 $01
BENJAMIN MICHAEL DIRECTOR2 $0$0$0 $01
STEVEN MCDERMOTT DIRECTOR2 $0$0$0 $01
ELIZABETH L MORGAN PY EXECUTIVE20 $0$0$0 $01
2012 · 9 people listed · 1 paid, $56K · 9 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW J PUGLIESE EXECUTIVE DI45 $56,000$0$0 $56,0001
LESLIE MCKILLIP DIRECTOR2 $0$0$0 $01
ELIZABETH BOBRICK CHAIR5 $0$0$0 $01
SYLVIA K RUTKOWSKA DIRECTOR2 $0$0$0 $01
PATRICIA LABELLA DIRECTOR2 $0$0$0 $01
MATTHEW LESSER DIRECTOR2 $0$0$0 $01
QUENTIN PHIPPS SECRETARY2 $0$0$0 $01
CRAIG MARTIN DIRECTOR- $0$0$0 $01
GLENN A TAYLOR VICE-CHAIR5 $0$0$0 $01
2011 · 11 people listed · 1 paid, $50K · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW J PUGLIESE EXECUTIVE DI45 $49,583$0$0 $49,5831
MICHAEL A SCIOLA CHAIR5 $0$0$0 $01
ELIZABETH BOBRICK VICE CHAIR5 $0$0$0 $01
SYLVIA K RUTKOWSKA DIRECTOR2 $0$0$0 $01
NOEL GARRETT DIRECTOR2 $0$0$0 $01
MATTHEW LESSER DIRECTOR2 $0$0$0 $01
QUENTIN PHIPPS DIRECTOR2 $0$0$0 $01
JANE S MCMILLAN DIRECTOR2 $0$0$0 $01
GLENN A TAYLOR DIRECTOR2 $0$0$0 $01
CYNTHIA SANDERS SECRETARY2 $0$0$0 $01
MELISSA Z SCHILKE DIRECTOR2 $0$0$0 $01
2010 · 12 people listed · 1 paid, $42K · 15 employees · 280 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MATTHEW J PUGLIESE MANAGING DIR45 $42,000$0$28 $42,0281
MICHAEL A SCIOLA CHAIR5 $0$0$0 $01
ELIZABETH BOBRICK VICE CHAIR5 $0$0$0 $01
SYLVIA K RUTKOWSKA DIRECTOR2 $0$0$0 $01
NOEL GARRETT DIRECTOR2 $0$0$0 $01
MATTHEW LESSER DIRECTOR2 $0$0$0 $01
QUENTIN PHIPPS DIRECTOR2 $0$0$0 $01
JANE S MCMILLAN DIRECTOR2 $0$0$0 $01
GLENN A TAYLOR DIRECTOR2 $0$0$0 $01
CYNTHIA SANDERS SECRETARY4 $0$0$0 $01
KELLI LANGE DIRECTOR2 $0$0$0 $01
MELISSA Z SCHILKE DIRECTOR2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2018 · 1 grant to organizations · $208K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$689,155$743,312 $265,974$244,018 $491,268$194,329 $117,9548-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$648,140$644,341 $318,962$295,565 $502,701$143,297 $132,38510-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$660,781$620,629 $316,551$289,041 $401,305$257,237 $90,5847-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$534,860$544,695 $323,112$249,985 $332,712$202,148 $117,3087-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$391,359$334,357 $301,482$259,820 $295,839$95,369 $86,7597-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$398,410$397,744 $218,351$185,618 $280,665$116,604 $99,6307-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$400,283$550,746 $188,090$174,135 $334,302$63,711 $86,38416-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$286,019$353,929 $338,349$317,350 $207,017$73,541 $53,8087-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$352,437$398,210 $410,932$384,223 $267,299$58,835 $98,0817-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$392,854$378,960 $470,941$428,569 $282,408$83,209 -4-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$327,986$263,128 $469,713$415,671 $254,033$73,096 $37,9404-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$323,945$399,432 $446,375$350,800 $245,787$67,620 $79,3128-
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$403,371$487,234 $545,289$429,723 $285,946$78,128 $57,0009-
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$469,476$636,455 $641,873$517,152 $370,403$80,928 $55,00013-
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$517,116$624,547 $785,956$700,417 $382,365$83,696 $42,00015280

Funders of this organization

12 grantors reported grants to this organization, $572,182 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
MIDDLESEX UNITED WAY INC Public charity Exact 2012-2022 16$329,184 2022$13,250
show
STARE FUND Private foundation Fuzzy filed as “ODD FELLOWS PLAYHOUSE” 2009-2011, 2013-2018 9$88,000 2018$5,000
show
CONNECTICUT HUMANITIES COUNCIL Public charity Exact 2021-2022 2$47,100 2022$16,300
show
COMMUNITY FOUNDATION OF MIDDLESEX COUNTY INC DAF sponsor Exact 2011, 2013-2015, 2017-2018 6$35,847 2018$5,278
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NEW ENGLAND FOUNDATION FOR THE ARTS INC Public charity Exact 2020-2021 2$21,365 2021$6,365
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2024-2025 2$13,087 2025$5,976
show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2023-2024 2$10,500 2024$5,500
show
MAXIMILIAN E & MARION O HOFFMAN FOUNDATION INC Private foundation Fuzzy filed as “ODD FELLOWS PLAYHOUSE” 2022 1$10,000 2022$10,000
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THE FUND FOR GREATER HARTFORD INC Private foundation Fuzzy filed as “ODD FELLOWS PLAYHOUSE” 2023-2024 2$8,000 2024$5,000
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CHARITY BRIDGE FUND DAF sponsor Exact 2018 1$7,750 2018$7,750
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SYNCHRONY FOUNDATION Private foundation Fuzzy filed as “ODD FELLOWS PLAYHOUSE” 2020-2021 2$1,050 2021$1,000
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “ODD FELLOWS PLAYHOUSE” 2020-2023 4$299 2023$81
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Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
THEATRE OF NORTHEASTERN CONNECTICUT INCCTA65 $481,708$491,610 President$0 Same NTEE code A65, revenue within 2x, same state
SUMMER THEATRE OF NEW CANAAN INCCTA65 $782,332$757,524 EXECUTIVE DIRECTOR$60,750 Same NTEE code A65, revenue within 2x, same state
CENTER STAGE THEATRE INCCTA65 $646,430$637,001 MANAGING DIRECTOR$72,830 Same NTEE code A65, revenue within 2x, same state
LITTLE THEATRE OF MANCHESTER INCCTA65 $742,966$770,257 EXECUTIVE DIR.$80,990 Same NTEE code A65, revenue within 2x, same state
SEVEN ANGELS THEATRE INCCTA65 $972,256$1,210,058 Director$61,200 Same NTEE code A65, revenue within 2x, same state
RIDGEFIELD WORKSHOP FOR THE PERFORMING ARTS INCCTA65 $636,411$484,525 TREASURER$0 Same NTEE code A65, revenue within 2x, same state
NEWINGTON CHILDRENS THEATRE COMPANYCTA65 $892,884$410,776 Director$0 Same NTEE code A65, revenue within 2x, same state
THE BEST PRODUCTION COMPANY INCCTA65 $633,531$215,178 MANAGING DIRECTOR$26,000 Same NTEE code A65, revenue within 2x, same state
ELM SHAKESPEARE COMPANYCTA65 $810,383$758,216 PRODUCING ARTISTIC DIRECTO$80,000 Same NTEE code A65, revenue within 2x, same state
LAKESHORE PLAYERS INCMNA65 $972,488$1,242,368 PRODUCTION DIRECTOR$67,398 Same NTEE code A65, revenue within 2x, similar mission
OLD TOWN PLAYHOUSE INCMIA65 $1,066,118$1,085,759 EXECUTIVE DIRECTOR$69,132 Same NTEE code A65, revenue within 2x
POST PLAYHOUSE INCNEA65 $662,119$536,499 ARTISTIC/MANAGING DIRECTOR$28,000 Same NTEE code A65, revenue within 2x
SANTA FE PLAYHOUSENMA65 $1,181,694$1,097,892 EXECUTIVE DI$85,978 Same NTEE code A65, revenue within 2x, similar name
STUDIO EAST TRAINING FOR THE PERFORMING ARTSWAA65 $1,154,834$1,784,418 Interim Executive Director$93,848 Same NTEE code A65, revenue within 2x, similar mission
AUSTIN PLAYHOUSETXA65 $885,131$927,468 Artistic Dir$73,840 Same NTEE code A65, revenue within 2x
PANOLA PLAYHOUSE INCMSA65 $547,889$252,920 Executive Director$0 Same NTEE code A65, revenue within 2x
PEC PLAYHOUSE THEATRE INCILA65 $756,210$130,970 SECRETARY$0 Same NTEE code A65, revenue within 2x
MILLBROOK PLAYHOUSE INCPAA65 $463,078$487,539 MANAGING DIRECTOR$32,810 Same NTEE code A65, revenue within 2x
THEATRE SOUTH PLAYHOUSE INCFLA65 $646,911$636,239 Executive Dir.$36,000 Same NTEE code A65, revenue within 2x
WEATHERVANE PLAYHOUSEOHA65 $689,710$793,798 EXECUTIVE DIRECTOR$51,500 Same NTEE code A65, revenue within 2x
TREEHOUSE THEATERWIA65 $435,455$404,821 EXECUTIVE DIRECTOR (THRU DEC '24)$39,917 Same NTEE code A65, revenue within 2x
LINCOLN COMMUNITY PLAYHOUSE INCNEA65 $1,111,831$877,556 EXECUTIVE DI$78,841 Same NTEE code A65, revenue within 2x
COMMUNITY THEATRE LEAGUE INCPAA65 $511,525$547,639 VICE PRESIDENT$0 Same NTEE code A65, revenue within 2x, similar mission
CLASS ACT COMMUNITY PLAYHOUSECAA65 $1,215,798$1,030,165 Director$72,896 Same NTEE code A65, revenue within 2x
LUBBOCK COMMUNITY THEATRE INCTXA65 $504,919$610,684 Executive Dir.$48,830 Same NTEE code A65, revenue within 2x, similar mission

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$6,072,651116 352016–2024 LAKESHORE PLAYERS INC; WICHITA CHILDRENS THEATRE INC; REFUGE PRODUCTIONS INC; RIVERDALE CHILDRENS THEATRE INC and 31 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,930,64767 262014–2024 METROPOLITAN ENSEMBLE THEATRE; AUSTIN PLAYHOUSE; RIDGEFIELD WORKSHOP FOR THE PERFORMING ARTS INC; MOUNTAIN PLAY ASSOCIATION and 22 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,188,75018 82020–2024 LOWER BOTTOM PLAYAZ INC; WICHITA CHILDRENS THEATRE INC; HAVEN ACADEMY OF THE ARTS; MOUNTAIN PLAY ASSOCIATION and 4 more
TIDES FOUNDATION DAF sponsor$1,047,38910 42018–2024 AGITARTE; STUDIO EAST TRAINING FOR THE PERFORMING ARTS; LOWER BOTTOM PLAYAZ INC; BAG AND BAGGAGE PRODUCTIONS
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$991,21711 12011–2024 SEVEN STAGES INC
OREGON COMMUNITY FOUNDATION DAF sponsor$964,16321 32014–2024 MIRACLE THEATRE GROUP; BAG AND BAGGAGE PRODUCTIONS; EASTERN OREGON REGIONAL THEATER INC
JAMES F AND MARION L MILLER FOUNDATION Private foundation$959,61531 22011–2024 MIRACLE THEATRE GROUP; BAG AND BAGGAGE PRODUCTIONS
HARRY C TREXLER ESTATE Private foundation$885,00011 12014–2024 CIVIC THEATRE OF ALLENTOWN PA
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$786,92049 182019–2025 STUDIO EAST TRAINING FOR THE PERFORMING ARTS; PLAYFUL PEOPLE PRODUCTIONS; CIVIC THEATRE OF ALLENTOWN PA; RICHMOND TRIANGLE PLAYERS and 14 more
PLEASANT T ROWLAND FOUNDATION Private foundation$737,5005 12023–2025 CAPITAL CITY THEATRE
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$686,81516 12009–2024 YOUNG PLAYWRIGHTS THEATER INC
ASSETS UNDER MOVEMENT DAF sponsor$636,2506 12019–2023 AGITARTE
FULK FAMILY FOUNDATION INC Private foundation$625,00017 12016–2024 LINCOLN COMMUNITY PLAYHOUSE INC
COMMUNITY FOUNDATION OF NORTH LOUISIANA DAF sponsor$623,56712 12012–2024 LITTLE THEATRE OF SHREVEPORT
E RHODES AND LEONA B CARPENTER FOUNDATION Private foundation$619,00016 22019–2024 FIREHOUSE THEATRE PROJECT INC; RICHMOND TRIANGLE PLAYERS

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $743,312 spent · pay $318,085 · grants $0 · events $5,504
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $244,826$237,235$7,591- 32.9%
Other salaries and wages $118,504$41,619$71,057$5,828 15.9%
Pay: officers, directors, trustees, key employees $117,954$41,425$70,727$5,802 15.9%
Other (as described)PROGRAM EXPENSE $77,731$73,882$1,046$2,803 10.5%
Other employee benefits $47,564$14,573$30,950$2,041 6.4%
Payroll taxes $28,429$8,710$18,499$1,220 3.8%
Other (as described)SUPPLIES AND MATERIALS $21,772$21,175$497$100 2.9%
Depreciation and depletion $21,681-$21,681- 2.9%
Insurance $15,695$15,695-- 2.1%
Occupancy $12,750-$12,750- 1.7%
Other (as described)MAINTENANCE $10,215$10,215-- 1.4%
Office expenses $6,403$4,308$1,573$522 0.9%
Pension plan contributions $5,634$1,726$3,666$242 0.8%
Conferences, conventions and meetings $5,504-$5,504- 0.7%
Other (as described)MISCELLANEOUS $2,191-$2,191- 0.3%
Travel $2,054$2,054-- 0.3%
All other expenses $2,027$2,027-- 0.3%
Advertising and promotion $1,731$1,082$649- 0.2%
Fees: investment management $647-$647- 0.1%
Total$743,312100%

View the filing

2023 · Form 990 · $644,341 spent · pay $303,235 · grants $0 · events $1,448
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $239,903$238,818$1,085- 37.2%
Pay: officers, directors, trustees, key employees $132,385$46,494$79,380$6,511 20.5%
Other salaries and wages $100,143$35,171$60,047$4,925 15.5%
Other employee benefits $47,196$13,434$31,880$1,882 7.3%
Other (as described)PROGRAM EXPENSE $39,643$28,914$8,113$2,616 6.2%
Payroll taxes $23,511$6,692$15,882$937 3.6%
Depreciation and depletion $11,931-$11,931- 1.9%
Occupancy $11,869-$11,869- 1.8%
Insurance $10,357$10,357-- 1.6%
Office expenses $8,959$761$8,198- 1.4%
Travel $6,672$4,850$1,822- 1.0%
Other (as described)MAINTENANCE $3,621$3,621-- 0.6%
Other (as described)TELEPHONE $3,051$3,051-- 0.5%
Advertising and promotion $2,920$1,279$1,641- 0.5%
Conferences, conventions and meetings $1,448-$1,448- 0.2%
Fees: investment management $582-$582- 0.1%
Interest $150-$150- 0.0%
Total$644,341100%

View the filing

2022 · Form 990 · $620,629 spent · pay $233,126 · grants $0 · events $5,778
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $295,139$283,958$11,181- 47.6%
Pay: officers, directors, trustees, key employees $90,584$31,814$54,315$4,455 14.6%
Other salaries and wages $87,426$18,853$65,933$2,640 14.1%
Other (as described)PROGRAM EXPENSE $32,114$25,633$3,361$3,120 5.2%
Other employee benefits $30,143$8,580$20,361$1,202 4.9%
Payroll taxes $24,973$7,108$16,870$995 4.0%
Insurance $11,025$11,025-- 1.8%
Other (as described)ADMINISTRATIVE SERVICES $8,402-$8,402- 1.4%
Travel $7,756$7,756-- 1.2%
Office expenses $7,749$5,169$2,580- 1.2%
Depreciation and depletion $6,868-$6,868- 1.1%
Conferences, conventions and meetings $5,778-$5,778- 0.9%
Advertising and promotion $4,660$717$3,943- 0.8%
Occupancy $4,250-$4,250- 0.7%
Other (as described)TELEPHONE $3,203$3,203-- 0.5%
Other (as described)MAINTENANCE $559$559-- 0.1%
Total$620,629100%

View the filing

2021 · Form 990 · $544,695 spent · pay $187,107 · grants $0 · events $1,057
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $258,442$255,982$2,460- 47.4%
Pay: officers, directors, trustees, key employees $117,308$39,885$44,577$32,846 21.5%
Payroll taxes $49,597$16,367$19,343$13,887 9.1%
Other (as described)PROGRAM EXPENSE $46,652$39,306$5,000$2,346 8.6%
Insurance $23,699-$23,699- 4.4%
Other salaries and wages $14,646$4,544$6,634$3,468 2.7%
Office expenses $11,023$7,176$3,304$543 2.0%
Travel $6,124$6,124-- 1.1%
Other (as described)ADMINISTRATIVE SERVICES $5,905-$5,905- 1.1%
Other employee benefits $5,556$2,203$2,062$1,291 1.0%
Other (as described)TELEPHONE $2,455$2,455-- 0.5%
Depreciation and depletion $2,231$2,231-- 0.4%
Conferences, conventions and meetings $1,057-$1,057- 0.2%
Total$544,695100%

View the filing

2020 · Form 990 · $334,357 spent · pay $171,664 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)PROGRAM EXPENSE $92,660$70,120$17,081$5,459 27.7%
Pay: officers, directors, trustees, key employees $86,759$29,211$33,671$23,877 25.9%
Fees: other services $48,064$46,917$1,147- 14.4%
Payroll taxes $37,188$29,549$4,621$3,018 11.1%
Other employee benefits $32,759$29,275$2,020$1,464 9.8%
Other salaries and wages $14,958$5,047$5,982$3,929 4.5%
Insurance $8,045-$8,045- 2.4%
Office expenses $4,107$2,693$1,170$244 1.2%
Other (as described)TELEPHONE $3,565$3,565-- 1.1%
Other (as described)ADMINISTRATIVE SERVICES $3,296$3,296-- 1.0%
Travel $1,580$1,580-- 0.5%
Depreciation and depletion $1,236$1,236-- 0.4%
Other (as described)MAINTENANCE $140$140-- 0.0%
Total$334,357100%

View the filing

2019 · Form 990 · $397,744 spent · pay $167,989 · grants $0 · events $440
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $156,168$150,346$5,822- 39.3%
Pay: officers, directors, trustees, key employees $99,630$33,545$38,666$27,419 25.0%
Other (as described)PROGRAM EXPENSE $49,544$37,492$9,133$2,919 12.5%
Other employee benefits $44,917$40,140$2,770$2,007 11.3%
Other salaries and wages $17,405$5,856$6,755$4,794 4.4%
Office expenses $11,767$7,717$3,352$698 3.0%
Payroll taxes $6,037$4,797$750$490 1.5%
Other (as described)ADMINISTRATIVE SERVICES $3,567-$3,567- 0.9%
Other (as described)MISCELLANEOUS $3,321-$3,321- 0.8%
Travel $1,666$1,666-- 0.4%
Insurance $1,626-$1,626- 0.4%
Other (as described)TELEPHONE $1,001$1,001-- 0.3%
Depreciation and depletion $533$533-- 0.1%
Conferences, conventions and meetings $440-$440- 0.1%
All other expenses $122$122-- 0.0%
Total$397,744100%

View the filing

2018 · Form 990 · $550,746 spent · pay $156,568 · grants $207,730 · events $1,385
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $207,730$207,730-- 37.7%
Fees: other services $131,459$125,489$5,970- 23.9%
Pay: officers, directors, trustees, key employees $86,384$22,000$26,692$37,692 15.7%
Other salaries and wages $36,246$25,327$10,919- 6.6%
Other (as described)PROGRAM EXPENSE $36,232$36,232-- 6.6%
Other employee benefits $27,824$24,841$1,476$1,507 5.1%
Office expenses $7,648$3,888$2,113$1,647 1.4%
Payroll taxes $6,114$3,236$1,424$1,454 1.1%
Other (as described)MISCELLANEOUS $3,588-$3,588- 0.7%
Other (as described)ADMINISTRATIVE SERVICES $2,471-$2,471- 0.4%
Insurance $1,626-$1,626- 0.3%
Other (as described)TELEPHONE $1,274$1,274-- 0.2%
Conferences, conventions and meetings $855-$855- 0.2%
Travel $567$567-- 0.1%
Interest $422-$422- 0.1%
All other expenses $306$306-- 0.1%
Fundraising events Eventdirect expenses; gross income $530$530reported apart
Total$550,746100%

View the filing

2017 · Form 990 · $353,929 spent · pay $140,285 · grants $0 · events $1,393
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $94,952$87,521$7,431- 26.8%
Other salaries and wages $64,830$29,093$35,737- 18.3%
Pay: officers, directors, trustees, key employees $53,808$26,904$10,762$16,142 15.2%
Depreciation and depletion $35,247$31,722$3,525- 10.0%
Other (as described)PROGRAM EXPENSE $22,691$22,691-- 6.4%
Other (as described)MAINTENANCE $15,284$13,756$1,528- 4.3%
Occupancy $14,625$13,163$1,462- 4.1%
Other employee benefits $12,571$9,842$2,026$703 3.6%
Other (as described)BAD DEBT $10,000$10,000-- 2.8%
Payroll taxes $9,076$7,105$1,463$508 2.6%
Insurance $4,548$2,630$1,918- 1.3%
Office expenses $4,416$1,702$2,300$414 1.2%
Fees: accounting $4,350-$4,350- 1.2%
Other (as described)MISCELLANEOUS $3,856-$3,856- 1.1%
All other expenses $1,354-$1,354- 0.4%
Travel $1,339$1,339-- 0.4%
Interest $587-$587- 0.2%
Conferences, conventions and meetings $395-$395- 0.1%
Fundraising events Eventdirect expenses; gross income $998$998reported apart
Total$353,929100%

View the filing

2016 · Form 990 · $398,210 spent · pay $168,578 · grants $0 · events $846
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $114,386$101,768$12,618- 28.7%
Pay: officers, directors, trustees, key employees $98,081$42,988$30,478$24,615 24.6%
Other salaries and wages $47,217$34,837$12,380- 11.9%
Depreciation and depletion $35,461$31,982$3,479- 8.9%
Other (as described)PROGRAM EXPENSE $23,963$23,963-- 6.0%
Other (as described)MAINTENANCE $21,579$19,421$2,158- 5.4%
Occupancy $16,149$14,534$1,615- 4.1%
Payroll taxes $15,980$8,640$4,662$2,678 4.0%
Other employee benefits $7,300$3,946$2,130$1,224 1.8%
Office expenses $4,566$1,209$3,357- 1.1%
Other (as described)MISCELLANEOUS $4,206-$4,206- 1.1%
Insurance $4,025$2,300$1,725- 1.0%
Other (as described)ADMINISTRATIVE SERVICES $2,720-$2,720- 0.7%
All other expenses $1,104$755-$349 0.3%
Interest $844-$844- 0.2%
Conferences, conventions and meetings $356-$356- 0.1%
Travel $273$273-- 0.1%
Fundraising events Eventdirect expenses; gross income $490$490reported apart
Total$398,210100%

View the filing

2015 · Form 990 · $378,960 spent · pay $118,931 · grants $0 · events $836
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $132,738$120,791$11,947- 35.0%
Other salaries and wages $102,004$67,092$34,912- 26.9%
Depreciation and depletion $36,110$32,602$3,508- 9.5%
Other (as described)PROGRAM EXPENSE $21,174$21,174-- 5.6%
Other (as described)ADMINISTRATIVE SERVICES $16,954-$16,954- 4.5%
Payroll taxes $16,927$10,837$6,090- 4.5%
Occupancy $15,233$13,940$1,293- 4.0%
Other (as described)MAINTENANCE $13,147$11,319$1,828- 3.5%
All other expenses $9,946$7,707$281$1,958 2.6%
Insurance $6,205$4,289$1,916- 1.6%
Other (as described)MISCELLANEOUS $3,947-$3,947- 1.0%
Office expenses $2,138-$2,138- 0.6%
Interest $1,601-$1,601- 0.4%
Conferences, conventions and meetings $836-$836- 0.2%
Total$378,960100%

View the filing

2014 · Form 990 · $263,128 spent · pay $105,100 · grants $0 · events $220
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $95,070$92,539$2,531- 36.1%
Fees: other services $52,420$43,262$9,158- 19.9%
Depreciation and depletion $35,269$31,801$3,468- 13.4%
Occupancy $15,176$13,820$1,356- 5.8%
Other (as described)PROGRAM EXPENSE $13,765$13,765-- 5.2%
All other expenses $10,719$8,839$522$1,358 4.1%
Payroll taxes $10,030$9,577$453- 3.8%
Other (as described)MAINTENANCE $9,718$8,830$888- 3.7%
Insurance $8,042$5,943$2,099- 3.1%
Other (as described)ADMINISTRATIVE SERVICES $5,732-$5,732- 2.2%
Other (as described)MISCELLANEOUS $3,526-$3,526- 1.3%
Interest $2,316-$2,316- 0.9%
Office expenses $1,125-$1,125- 0.4%
Conferences, conventions and meetings $220-$220- 0.1%
Total$263,128100%

View the filing

2013 · Form 990 · $399,432 spent · pay $149,360 · grants $0 · events $2,293
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $98,767$98,767-- 24.7%
Pay: officers, directors, trustees, key employees $79,312$8,313$61,064$9,935 19.9%
Other salaries and wages $59,822$57,309$2,513- 15.0%
Depreciation and depletion $35,595$31,603$3,992- 8.9%
Occupancy $25,519$23,892$1,627- 6.4%
All other expenses $19,044$11,876$6,369$799 4.8%
Other (as described)PROGRAM EXPENSE $12,654$12,654-- 3.2%
Other (as described)PRINTING & COPIES $12,555$12,555-- 3.1%
Other (as described)MAINTENANCE $12,066$10,859$1,207- 3.0%
Insurance $11,070$8,851$2,219- 2.8%
Payroll taxes $10,226$8,778$1,170$278 2.6%
Office expenses $8,912-$8,741$171 2.2%
Fees: accounting $6,250-$6,250- 1.6%
Other (as described)TRANSPORTATION COSTS $5,362$5,362-- 1.3%
Interest $1,845-$1,845- 0.5%
Conferences, conventions and meetings $433-$433- 0.1%
Fundraising events Eventdirect expenses; gross income $1,860$1,860reported apart
Total$399,432100%

View the filing

2012 · Form 990 · $487,234 spent · pay $147,218 · grants $0 · events $18,376
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $156,973$155,473$1,500- 32.2%
Other salaries and wages $75,702$42,426$22,470$10,806 15.5%
Pay: officers, directors, trustees, key employees $57,000$28,500$21,375$7,125 11.7%
Depreciation and depletion $35,845$31,853$3,992- 7.4%
All other expenses $28,958$17,824$11,134- 5.9%
Other (as described)PROGRAM EXPENSE $24,790$24,790-- 5.1%
Office expenses $18,852$9,559$9,293- 3.9%
Advertising and promotion $17,525-$17,525- 3.6%
Occupancy $13,012$11,781$1,231- 2.7%
Payroll taxes $11,493$4,736$4,796$1,961 2.4%
Other (as described)RENT - PROGRAM STORAGE $10,950$10,950-- 2.2%
Insurance $7,697$6,927$770- 1.6%
Other (as described)MAINTENANCE $6,766$5,972$794- 1.4%
Fees: accounting $6,075-$6,075- 1.2%
Other (as described)DONATED ITEMS $6,043$2,010-$4,033 1.2%
Interest $3,706-$3,706- 0.8%
Other employee benefits $3,023$3,023-- 0.6%
Fees: investment management $1,783-$1,783- 0.4%
Conferences, conventions and meetings $1,041-$1,041- 0.2%
Fundraising events Eventdirect expenses; gross income -$17,335reported apart
Total$487,234100%

View the filing

2011 · Form 990 · $636,455 spent · pay $170,550 · grants $0 · events $1,770
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $176,722$171,622$5,100- 27.8%
Other salaries and wages $98,410$55,360$32,938$10,112 15.5%
All other expenses $70,538$43,647$26,891- 11.1%
Pay: officers, directors, trustees, key employees $55,000$30,800$18,700$5,500 8.6%
Office expenses $49,492$39,008$10,484- 7.8%
Other (as described)PROGRAM EXPENSE $41,850$41,850-- 6.6%
Depreciation and depletion $35,994$31,852$4,142- 5.7%
Other (as described)INVESTMENT FEES $20,653$17,814$2,839- 3.2%
Other (as described)COGS $17,067--$17,067 2.7%
Payroll taxes $15,305$7,792$5,769$1,744 2.4%
Other (as described)FUNDRAISING EXPENSES $13,026--$13,026 2.0%
Occupancy $12,445$11,201$1,244- 2.0%
Advertising and promotion $12,098-$12,098- 1.9%
Fees: accounting $5,900-$5,900- 0.9%
Insurance $4,253$3,827$426- 0.7%
Interest $4,097-$4,097- 0.6%
Other employee benefits $1,835$1,835-- 0.3%
Conferences, conventions and meetings $1,770-$1,770- 0.3%
Total$636,455100%

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2010 · Form 990 · $624,547 spent · pay $218,384 · grants $0 · events $1,487
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $146,044$110,515$27,523$8,006 23.4%
Fees: other services $141,488$141,488-- 22.7%
Office expenses $57,896$46,674$11,222- 9.3%
Pay: officers, directors, trustees, key employees $42,000$31,500$7,980$2,520 6.7%
Other (as described)PROGRAM EXPENSE $32,779$32,779-- 5.2%
Depreciation and depletion $32,139$26,096$6,043- 5.1%
Advertising and promotion $24,410-$24,410- 3.9%
Occupancy $23,337$20,713$2,624- 3.7%
Other (as described)DONATED ITEMS $23,040$23,040-- 3.7%
All other expenses $22,213$9,046$10,466$2,701 3.6%
Other (as described)MAINTENANCE $18,287$15,087$3,200- 2.9%
Payroll taxes $17,956$14,365$2,586$1,005 2.9%
Other employee benefits $12,384$9,907$1,784$693 2.0%
Other (as described)TRANSPORTATION COSTS $11,186$11,186-- 1.8%
Other (as described)FUNDRAISING EXPENSES $8,090--$8,090 1.3%
Fees: accounting $5,602-$5,602- 0.9%
Insurance $4,209$3,473$736- 0.7%
Conferences, conventions and meetings $1,487-$1,487- 0.2%
Total$624,547100%

View the filing

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