2024-05-15T16:24:59-04:00 2023-06-30 060971998 GUILMARTIN DIPIRO & SOKOLOWSKI LLC 505 MAIN ST MIDDLETOWN CT 064572809 990 2022-07-01 060964602 ODDFELLOWS PLAYHOUSE ODDF 8603476143 128 WASHINGTON STREET MIDDLETOWN CT 06457 ELIZABETH LALOR MANAGING DIRECTOR 8603476143 2024-05-15 true ELIZABETH LALOR 999009999 false CHRISTOPHER B CONLEY P00936552 8603475689 2024-05-15 2022 2023-04-26 12:10:37Z ELIZABETH LALOR 128 WASHINGTON STREET MIDDLETOWN CT 06457 660781 false X WWW.ODDFELLOWS.ORG X 1978 CT TO PROVIDE PERFORMING ARTS OPPORTUNITIES FOR YOUNG PEOPLE 9 9 7 0 332712 401305 202148 257237 2239 0 534860 660781 0 0 187107 233126 0 12412 357588 387503 544695 620629 -9835 40152 323112 316551 73127 27510 249985 289041 TO PROVIDE PERFORMING ARTS OPPORTUNITIES FOR YOUNG PEOPLE false false 404375 257237 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. 404375 true true false false false false false false false false true 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 62 0 true 7 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false CT X ELIZABETH LALOR 8603476143 128 WASHINGTON STREET MIDDLETOWN CT 06457 DIC WHEELER EXEC ARTISTI 40.00 X 60550 0 24600 ELIZABETH LALOR MANAGING DIR 40.00 X 52550 0 9478 DAWN ALGER DIRECTOR 2.00 X 0 0 0 CHRIS DRAKE DIRECTOR 2.00 X 0 0 0 STEVEN MCDERMOTT DIRECTOR 2.00 X 0 0 0 TELIA ROOKS DIRECTOR 2.00 X 0 0 0 SUSAN MACARY DIRECTOR 2.00 X 0 0 0 BOBBYE KNOLL PETERSON DIRECTOR 2.00 X 0 0 0 SIGRID ATHERTON DIRECTOR 2.00 X 0 0 0 NICK DIONNE DIRECTOR 2.00 X 0 0 0 SARAH BENSON CHAIRPERSON 2.00 X X 0 0 0 113100 34078 false false false 15238 261722 124345 401305 CONTRACTED SERVICES 711110 175286 175286 TUITIONS 711110 42971 42971 OTHER PROGRAM INCOME 711110 24970 24970 ADMISSIONS 711110 14010 14010 257237 2239 2239 660781 257237 2239 X 90584 31814 54315 4455 87426 18853 65933 2640 30143 8580 20361 1202 24973 7108 16870 995 295139 283958 11181 4660 717 3943 7749 5169 2580 4250 4250 7756 7756 5778 5778 6868 6868 11025 11025 PROGRAM EXPENSE 32114 25633 3361 3120 ADMINISTRATIVE SERVICES 8402 8402 TELEPHONE 3203 3203 MAINTENANCE 559 559 620629 404375 203842 12412 271816 195788 16015 45401 308 2728 73751 26790 7902 46961 27071 25673 323112 316551 13127 27510 60000 73127 27510 X 174435 276486 75550 12555 249985 289041 323112 316551 40152 -1096 X true X false true false X 334302 280665 295839 358274 401305 1670385 334302 280665 295839 358274 401305 1670385 1670385 2270 1068 151 2239 5728 530 73 603 1676716 735069 0.99620 0.99290 X PART II, LINE 10 OTHER INCOME 603 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73751 26790 46961 46961 X 704685 -1096 45000 43904 660781 660781 665629 45000 45000 620629 620629 SCHEDULE D, PAGE 3, PART X ODDFELLOWS HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ODDFELLOWS HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ODDFELLOWS BELEIVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ODDFELLOWS' FEDERAL RETURNS OF ORGANZIATION EXEMPT FROM INCOME TAX (FORM 990) FOR JUNE 30, 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE ARTISTIC DIRECTOR REVIEWS THE 990 IN DETAIL. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REGULARLY REVIEWS AND DISCUSSES ANY CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE MEMBERS OF THE BOARD REVIEW AND DECIDE ON THE COMPENSATION OF THE EXECUTIVE ARTISTIC 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. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. FORM 990, PART IX, LINE 11G CONTRACTED ARTISTS 272,876 0 0 OTHER PROFESSIONAL FEES 0 11,181 0 PROGRAM ASSISTANT 11,082 0 0 TOTAL 283,958 11,181 0