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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Dic Wheeler | EXEC ARTISTI | 2017-2024 | $102,237 | $507,349 | 1 |
| Elizabeth Lalor | MANAGING DIR | 2019-2024 | $76,369 | $301,115 | 1 |
| Matthew J Pugliese (former) | PY EXECUTIVE | 2010-2013 | $45,125 | $192,736 | 1 |
| Kristen Palmer (former) | EXECUTIVE DI | 2016-2017 | $39,000 | $87,100 | 1 |
| Kate Pulino (former) | PART YEAR EX | 2018-2019 | $43,308 | $54,385 | 1 |
| Jeannette Archer-Simons (former) | EXEC DIR END | 2013-2014 | $37,940 | $52,380 | 1 |
| Charles Frey (former) | EXEC DIR PAR | 2015-2016 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Dawn Alger | SECRETARY | 2016-2024 | 2 | $0 reported | 1 |
| Steven Mcdermott | DIRECTOR | 2013-2024 | 2 | $0 reported | 1 |
| Bobbye Knoll-Peterson | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Nick Dionne | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Felicia Goodwine | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Sarah Benson | CHAIR | 2021-2024 | 2 | $0 reported | 1 |
| Telia Rooks | VICE CHAIR | 2021-2024 | 2 | $0 reported | 1 |
| Chris Drake | TREASURER | 2014-2024 | 2 | $0 reported | 1 |
| Sarah Aceto | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Pepper Lohr | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Sigrid Atherton (former) | DIRECTOR | 2022-2023 | 2 | $0 reported | 1 |
| Susan Macary (former) | SECRETARY | 2019-2023 | 2 | $0 reported | 1 |
| Kristen Jensen (former) | DIRECTOR | 2016-2021 | 2 | $0 reported | 2 |
| Athena White-Preston (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 1 |
| Habiba Profit (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 1 |
| Ed Ford Jr (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 1 |
| Justin Carbonella (former) | DIRECTOR | 2013-2020 | 2 | $0 reported | 2 |
| Diana Martinez (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 2 |
| Viviana Conner (former) | DIRECTOR | 2019-2020 | 2 | $0 reported | 1 |
| Lucy Mcmillian (former) | VICE CHAIRPE | 2020 | 2 | $0 reported | 1 |
| Melissa Schilke (former) | TREASURER | 2010-2020 | 2 | $0 reported | 1 |
| Margaret Rich (former) | SECRETARY | 2013-2020 | 2 | $0 reported | 1 |
| Gabrielle Baba-Conn (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Elizabeth Morgan (former) | DIRECTOR | 2013-2019 | 2 | $0 reported | 1 |
| Kulanith Jiaranai (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 1 |
| Lucy Mcmillan (former) | VICE CHAIRPE | 2013-2019 | 2 | $0 reported | 1 |
| Quentin W Phipps (former) | TREASURER | 2010-2017 | 2 | $0 reported | 1 |
| Marcela Oteiza (former) | DIRECTOR | 2014-2017 | 2 | $0 reported | 1 |
| Roynn Lisa Simmons (former) | DIRECTOR | 2014-2017 | 2 | $0 reported | 1 |
| Sylvia Rutkowska (former) | DIRECTOR | 2010-2016 | 2 | $0 reported | 1 |
| Matthew Lesser (former) | DIRECTOR | 2010-2016 | 2 | $0 reported | 1 |
| Stacie Dills (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Benjamin Michael (former) | VICE CHAIR | 2013-2015 | 2 | $0 reported | 1 |
| Felicia Goodwine-Vaughters (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Wendy Sheil (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Leslie Mckillip (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Elizabeth Bobrick (former) | PART YEAR C | 2010-2013 | 2 | $0 reported | 1 |
| Patricia Labella (former) | PART YEAR SE | 2012-2013 | 2 | $0 reported | 1 |
| Craig Martin (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Glenn A Taylor (former) | PART YEAR CH | 2010-2013 | 2 | $0 reported | 1 |
| Carolyn Kirsch (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Michael A Sciola (former) | CHAIR | 2010-2011 | 5 | $0 reported | 1 |
| Noel Garrett (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Jane S Mcmillan (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Cynthia Sanders (former) | SECRETARY | 2010-2011 | 2 | $0 reported | 1 |
| Kelli Lange (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · 2 paid, $179K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIC WHEELER | EXEC ARTISTI | 40 | $72,700 | $0 | $29,537 | $102,237 | 1 |
| ELIZABETH LALOR | MANAGING DIR | 40 | $64,700 | $0 | $11,669 | $76,369 | 1 |
| SARAH ACETO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK DIONNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FELICIA GOODWINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBYE KNOLL-PETERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PEPPER LOHR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MCDERMOTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH BENSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TELIA ROOKS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DRAKE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN ALGER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 2 paid, $158K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIC WHEELER | EXEC ARTISTI | 40 | $64,731 | $0 | $26,299 | $91,030 | 1 |
| ELIZABETH LALOR | MANAGING DIR | 40 | $56,731 | $0 | $10,232 | $66,963 | 1 |
| DAWN ALGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MCDERMOTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBYE KNOLL PETERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SIGRID ATHERTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK DIONNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FELICIA GOODWINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH BENSON | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| TELIA ROOKS | VICE CHAIRPE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MACARY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DRAKE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $147K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIC WHEELER | EXEC ARTISTI | 40 | $60,550 | $0 | $24,600 | $85,150 | 1 |
| ELIZABETH LALOR | MANAGING DIR | 40 | $52,550 | $0 | $9,478 | $62,028 | 1 |
| DAWN ALGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DRAKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MCDERMOTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TELIA ROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MACARY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBYE KNOLL PETERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SIGRID ATHERTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK DIONNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH BENSON | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 2 paid, $122K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIC WHEELER | EXEC ARTISTI | 40 | $48,058 | $0 | $24,600 | $72,658 | 1 |
| ELIZABETH LALOR | MANAGING DIR | 40 | $40,159 | $0 | $9,478 | $49,637 | 1 |
| DAWN ALGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DRAKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH BENSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN JENSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ATHENA WHITE-PRESTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TELIA ROOKS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MACARY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HABIBA PROFIT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED FORD JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK DIONNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MCDERMOTT | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 2 paid, $112K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIC WHEELER | EXEC ARTISTI | 40 | $41,530 | $0 | $24,600 | $66,130 | 1 |
| ELIZABETH LALOR | MANAGING DIR | 40 | $36,640 | $0 | $9,478 | $46,118 | 1 |
| DAWN ALGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DRAKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN CARBONELLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DIANA MARTINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN JENSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ATHENA WHITE-PRESTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FELICIA GOODWINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VIVIANA CONNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MACARY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HABIBA PROFIT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED FORD JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICK DIONNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MCDERMOTT | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCY MCMILLIAN | VICE CHAIRPE | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SCHILKE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET RICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 2 paid, $93K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIC WHEELER | EXEC ARTISTI | 40 | $49,952 | $0 | $0 | $49,952 | 1 |
| KATE PULINO | PART YEAR EX | 40 | $43,308 | $0 | $0 | $43,308 | 1 |
| ELIZABETH LALOR | PART YEAR EX | 40 | $0 | $0 | $0 | $0 | 1 |
| DAWN ALGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DRAKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN CARBONELLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DIANA MARTINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN JENSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GABRIELLE BABA-CONN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FELICIA GOODWINE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VIVIANA CONNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MACARY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MORGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KULANITH JIARANAI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MCDERMOTT | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCY MCMILLAN | VICE CHAIRPE | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SCHILKE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET RICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 2 paid, $51K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIC WHEELER | EXEC ARTISTI | 40 | $40,192 | $0 | $0 | $40,192 | 1 |
| KATE PULINO | EXECUTIVE DI | 40 | $11,077 | $0 | $0 | $11,077 | 1 |
| STEVEN MCDERMOTT | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCY MCMILLAN | VICE CHAIRPE | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SCHILKE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET RICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN ALGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DRAKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN CARBONELLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DIANA MARTINEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN JENSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KULANITH JIARANAI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $39K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTEN PALMER | EXECUTIVE DI | 40 | $39,000 | $0 | $0 | $39,000 | 1 |
| STEVEN MCDERMOTT | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| QUENTIN W PHIPPS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET RICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN ALGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN CARBONELLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS DRAKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCELA OTEIZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCY MCMILLAN | VICE CHAIRPE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROYNN LISA SIMMONS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SCHILKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN JENSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DIC WHEELER | EXEC ARTISTI | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 2 paid, $97K · 7 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES FREY | EXEC DIR PAR | 30 | $49,231 | $0 | $0 | $49,231 | 1 |
| KRISTEN PALMER | EXEC DIR PAR | 40 | $48,100 | $0 | $0 | $48,100 | 1 |
| STEVEN MCDERMOTT | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| QUENTIN W PHIPPS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET RICH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAWN ALGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN CARBONELLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS DRAKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCELA OTEIZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA RUTKOWSKA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW LESSER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCY MCMILLAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROYNN LISA SIMMONS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SCHILKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STACIE DILLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN JENSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 14 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVEN MCDERMOTT | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN MICHAEL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET RICH | SEC/FINANCE | 23 | $0 | $0 | $0 | $0 | 1 |
| QUENTIN PHIPPS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN CARBONELLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS DRAKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCELA OTEIZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA RUTKOWSKA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW LESSER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCY MCMILLAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROYNN LISA SIMMONS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA SCHILKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES FREY | INTERIM ED 3 | 30 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MORGAN | EXEC DIR END | 30 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $38K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEANNETTE ARCHER-SIMONS | EXEC DIR END | 20 | $37,940 | $0 | $0 | $37,940 | 1 |
| STEVEN MCDERMOTT | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN MICHAEL | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET RICH | SEC/FINANCE | 23 | $0 | $0 | $0 | $0 | 1 |
| QUENTIN PHIPPS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN CARBONELLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS DRAKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FELICIA GOODWINE-VAUGHTERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCELA OTEIZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA RUTKOWSKA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY SHEIL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW LESSER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCY MCMILLAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROYNN LISA SIMMONS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH MORGAN | EXEC DIR BEG | 30 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 2 paid, $60K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW J PUGLIESE | PY EXECUTIVE | 40 | $45,125 | $0 | $0 | $45,125 | 1 |
| JEANNETTE ARCHER-SIMONS | PY EXECUTIVE | 20 | $14,440 | $0 | $0 | $14,440 | 1 |
| LESLIE MCKILLIP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BOBRICK | PART YEAR C | 2 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA K RUTKOWSKA | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA LABELLA | PART YEAR SE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET RICH | PART YEAR SE | 2 | $0 | $0 | $0 | $0 | 1 |
| QUENTIN PHIPPS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN A TAYLOR | PART YEAR CH | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN CARBONELLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN KIRSCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW LESSER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUCY MCMILLAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN MICHAEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MCDERMOTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH L MORGAN | PY EXECUTIVE | 20 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $56K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW J PUGLIESE | EXECUTIVE DI | 45 | $56,000 | $0 | $0 | $56,000 | 1 |
| LESLIE MCKILLIP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BOBRICK | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA K RUTKOWSKA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA LABELLA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW LESSER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| QUENTIN PHIPPS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG MARTIN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GLENN A TAYLOR | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 1 paid, $50K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW J PUGLIESE | EXECUTIVE DI | 45 | $49,583 | $0 | $0 | $49,583 | 1 |
| MICHAEL A SCIOLA | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BOBRICK | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA K RUTKOWSKA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NOEL GARRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW LESSER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| QUENTIN PHIPPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE S MCMILLAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN A TAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA SANDERS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA Z SCHILKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 1 paid, $42K · 15 employees · 280 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW J PUGLIESE | MANAGING DIR | 45 | $42,000 | $0 | $28 | $42,028 | 1 |
| MICHAEL A SCIOLA | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH BOBRICK | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA K RUTKOWSKA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NOEL GARRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW LESSER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| QUENTIN PHIPPS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE S MCMILLAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN A TAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA SANDERS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KELLI LANGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA Z SCHILKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $689,155 | $743,312 | $265,974 | $244,018 | $491,268 | $194,329 | $117,954 | 8 | - |
| 2023 · Form 990 | ||||||||
| $648,140 | $644,341 | $318,962 | $295,565 | $502,701 | $143,297 | $132,385 | 10 | - |
| 2022 · Form 990 | ||||||||
| $660,781 | $620,629 | $316,551 | $289,041 | $401,305 | $257,237 | $90,584 | 7 | - |
| 2021 · Form 990 | ||||||||
| $534,860 | $544,695 | $323,112 | $249,985 | $332,712 | $202,148 | $117,308 | 7 | - |
| 2020 · Form 990 | ||||||||
| $391,359 | $334,357 | $301,482 | $259,820 | $295,839 | $95,369 | $86,759 | 7 | - |
| 2019 · Form 990 | ||||||||
| $398,410 | $397,744 | $218,351 | $185,618 | $280,665 | $116,604 | $99,630 | 7 | - |
| 2018 · Form 990 | ||||||||
| $400,283 | $550,746 | $188,090 | $174,135 | $334,302 | $63,711 | $86,384 | 16 | - |
| 2017 · Form 990 | ||||||||
| $286,019 | $353,929 | $338,349 | $317,350 | $207,017 | $73,541 | $53,808 | 7 | - |
| 2016 · Form 990 | ||||||||
| $352,437 | $398,210 | $410,932 | $384,223 | $267,299 | $58,835 | $98,081 | 7 | - |
| 2015 · Form 990 | ||||||||
| $392,854 | $378,960 | $470,941 | $428,569 | $282,408 | $83,209 | - | 4 | - |
| 2014 · Form 990 | ||||||||
| $327,986 | $263,128 | $469,713 | $415,671 | $254,033 | $73,096 | $37,940 | 4 | - |
| 2013 · Form 990 | ||||||||
| $323,945 | $399,432 | $446,375 | $350,800 | $245,787 | $67,620 | $79,312 | 8 | - |
| 2012 · Form 990 | ||||||||
| $403,371 | $487,234 | $545,289 | $429,723 | $285,946 | $78,128 | $57,000 | 9 | - |
| 2011 · Form 990 | ||||||||
| $469,476 | $636,455 | $641,873 | $517,152 | $370,403 | $80,928 | $55,000 | 13 | - |
| 2010 · Form 990 | ||||||||
| $517,116 | $624,547 | $785,956 | $700,417 | $382,365 | $83,696 | $42,000 | 15 | 280 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 | show |
| 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 | show |
| THE FUND FOR GREATER HARTFORD INC | Private foundation | Fuzzy filed as “ODD FELLOWS PLAYHOUSE” | 2023-2024 | 2 | $8,000 | 2024 | $5,000 | show |
| CHARITY BRIDGE FUND | DAF sponsor | Exact | 2018 | 1 | $7,750 | 2018 | $7,750 | show |
| SYNCHRONY FOUNDATION | Private foundation | Fuzzy filed as “ODD FELLOWS PLAYHOUSE” | 2020-2021 | 2 | $1,050 | 2021 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ODD FELLOWS PLAYHOUSE” | 2020-2023 | 4 | $299 | 2023 | $81 | show |
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| THEATRE OF NORTHEASTERN CONNECTICUT INC | CT | A65 | $481,708 | $491,610 | President | $0 | Same NTEE code A65, revenue within 2x, same state |
| SUMMER THEATRE OF NEW CANAAN INC | CT | A65 | $782,332 | $757,524 | EXECUTIVE DIRECTOR | $60,750 | Same NTEE code A65, revenue within 2x, same state |
| CENTER STAGE THEATRE INC | CT | A65 | $646,430 | $637,001 | MANAGING DIRECTOR | $72,830 | Same NTEE code A65, revenue within 2x, same state |
| LITTLE THEATRE OF MANCHESTER INC | CT | A65 | $742,966 | $770,257 | EXECUTIVE DIR. | $80,990 | Same NTEE code A65, revenue within 2x, same state |
| SEVEN ANGELS THEATRE INC | CT | A65 | $972,256 | $1,210,058 | Director | $61,200 | Same NTEE code A65, revenue within 2x, same state |
| RIDGEFIELD WORKSHOP FOR THE PERFORMING ARTS INC | CT | A65 | $636,411 | $484,525 | TREASURER | $0 | Same NTEE code A65, revenue within 2x, same state |
| NEWINGTON CHILDRENS THEATRE COMPANY | CT | A65 | $892,884 | $410,776 | Director | $0 | Same NTEE code A65, revenue within 2x, same state |
| THE BEST PRODUCTION COMPANY INC | CT | A65 | $633,531 | $215,178 | MANAGING DIRECTOR | $26,000 | Same NTEE code A65, revenue within 2x, same state |
| ELM SHAKESPEARE COMPANY | CT | A65 | $810,383 | $758,216 | PRODUCING ARTISTIC DIRECTO | $80,000 | Same NTEE code A65, revenue within 2x, same state |
| LAKESHORE PLAYERS INC | MN | A65 | $972,488 | $1,242,368 | PRODUCTION DIRECTOR | $67,398 | Same NTEE code A65, revenue within 2x, similar mission |
| OLD TOWN PLAYHOUSE INC | MI | A65 | $1,066,118 | $1,085,759 | EXECUTIVE DIRECTOR | $69,132 | Same NTEE code A65, revenue within 2x |
| POST PLAYHOUSE INC | NE | A65 | $662,119 | $536,499 | ARTISTIC/MANAGING DIRECTOR | $28,000 | Same NTEE code A65, revenue within 2x |
| SANTA FE PLAYHOUSE | NM | A65 | $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 ARTS | WA | A65 | $1,154,834 | $1,784,418 | Interim Executive Director | $93,848 | Same NTEE code A65, revenue within 2x, similar mission |
| AUSTIN PLAYHOUSE | TX | A65 | $885,131 | $927,468 | Artistic Dir | $73,840 | Same NTEE code A65, revenue within 2x |
| PANOLA PLAYHOUSE INC | MS | A65 | $547,889 | $252,920 | Executive Director | $0 | Same NTEE code A65, revenue within 2x |
| PEC PLAYHOUSE THEATRE INC | IL | A65 | $756,210 | $130,970 | SECRETARY | $0 | Same NTEE code A65, revenue within 2x |
| MILLBROOK PLAYHOUSE INC | PA | A65 | $463,078 | $487,539 | MANAGING DIRECTOR | $32,810 | Same NTEE code A65, revenue within 2x |
| THEATRE SOUTH PLAYHOUSE INC | FL | A65 | $646,911 | $636,239 | Executive Dir. | $36,000 | Same NTEE code A65, revenue within 2x |
| WEATHERVANE PLAYHOUSE | OH | A65 | $689,710 | $793,798 | EXECUTIVE DIRECTOR | $51,500 | Same NTEE code A65, revenue within 2x |
| TREEHOUSE THEATER | WI | A65 | $435,455 | $404,821 | EXECUTIVE DIRECTOR (THRU DEC '24) | $39,917 | Same NTEE code A65, revenue within 2x |
| LINCOLN COMMUNITY PLAYHOUSE INC | NE | A65 | $1,111,831 | $877,556 | EXECUTIVE DI | $78,841 | Same NTEE code A65, revenue within 2x |
| COMMUNITY THEATRE LEAGUE INC | PA | A65 | $511,525 | $547,639 | VICE PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, similar mission |
| CLASS ACT COMMUNITY PLAYHOUSE | CA | A65 | $1,215,798 | $1,030,165 | Director | $72,896 | Same NTEE code A65, revenue within 2x |
| LUBBOCK COMMUNITY THEATRE INC | TX | A65 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $743,312 | 100% |
2023 · Form 990 · $644,341 spent · pay $303,235 · grants $0 · events $1,448
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $644,341 | 100% |
2022 · Form 990 · $620,629 spent · pay $233,126 · grants $0 · events $5,778
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $620,629 | 100% |
2021 · Form 990 · $544,695 spent · pay $187,107 · grants $0 · events $1,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $544,695 | 100% |
2020 · Form 990 · $334,357 spent · pay $171,664 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $334,357 | 100% |
2019 · Form 990 · $397,744 spent · pay $167,989 · grants $0 · events $440
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $397,744 | 100% |
2018 · Form 990 · $550,746 spent · pay $156,568 · grants $207,730 · events $1,385
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $530 | $530 | reported apart | |||
| Total | $550,746 | 100% |
2017 · Form 990 · $353,929 spent · pay $140,285 · grants $0 · events $1,393
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $998 | $998 | reported apart | |||
| Total | $353,929 | 100% |
2016 · Form 990 · $398,210 spent · pay $168,578 · grants $0 · events $846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $490 | $490 | reported apart | |||
| Total | $398,210 | 100% |
2015 · Form 990 · $378,960 spent · pay $118,931 · grants $0 · events $836
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $378,960 | 100% |
2014 · Form 990 · $263,128 spent · pay $105,100 · grants $0 · events $220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $263,128 | 100% |
2013 · Form 990 · $399,432 spent · pay $149,360 · grants $0 · events $2,293
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $1,860 | $1,860 | reported apart | |||
| Total | $399,432 | 100% |
2012 · Form 990 · $487,234 spent · pay $147,218 · grants $0 · events $18,376
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income - | $17,335 | reported apart | |||
| Total | $487,234 | 100% |
2011 · Form 990 · $636,455 spent · pay $170,550 · grants $0 · events $1,770
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $636,455 | 100% |
2010 · Form 990 · $624,547 spent · pay $218,384 · grants $0 · events $1,487
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $624,547 | 100% |
Comments