Civic Intelligence

Oddfellows Playhouse

EIN 06-0964602 • 501(c)3 • Middletown, CT

Profile

To provide performing arts opportunities for young people

128 Washington StreetMiddletown, CT 06457

www.oddfellows.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$91,030

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$318,962

Up $2,411 (+0.8%) from 2023

Liabilities

Down

$23,397

Down $4,113 (-15%) from 2023

Net Assets

Up

$295,565

Up $6,524 (+2.3%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Down

$648,140

Down $12,641 (-1.9%) from 2023

Expenses

Up

$644,341

Up $23,712 (+3.8%) from 2023

Net Income

Down

$3,799

Down $36,353 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $785,956Liabilities 2011: $85,539Net Assets 2011: $700,4172011Assets 2012: $641,873Liabilities 2012: $124,721Net Assets 2012: $517,1522012Assets 2013: $545,289Liabilities 2013: $115,566Net Assets 2013: $429,7232013Assets 2014: $446,375Liabilities 2014: $95,575Net Assets 2014: $350,8002014Assets 2015: $469,713Liabilities 2015: $54,042Net Assets 2015: $415,6712015Assets 2016: $470,941Liabilities 2016: $42,372Net Assets 2016: $428,5692016Assets 2017: $410,932Liabilities 2017: $26,709Net Assets 2017: $384,2232017Assets 2018: $338,349Liabilities 2018: $20,999Net Assets 2018: $317,3502018Assets 2019: $188,090Liabilities 2019: $13,955Net Assets 2019: $174,1352019Assets 2020: $218,351Liabilities 2020: $32,733Net Assets 2020: $185,6182020Assets 2021: $301,482Liabilities 2021: $41,662Net Assets 2021: $259,8202021Assets 2022: $323,112Liabilities 2022: $73,127Net Assets 2022: $249,9852022Assets 2023: $316,551Liabilities 2023: $27,510Net Assets 2023: $289,0412023Assets 2024: $318,962Liabilities 2024: $23,397Net Assets 2024: $295,5652024

Highlighted filing

2024

Assets$318,962
Liabilities$23,397
Net Assets$295,565
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $624,5472011Expenses 2012: $636,4552012Revenue 2013: $403,371Expenses 2013: $487,234Net Income 2013: -$83,8632013Revenue 2014: $323,945Expenses 2014: $399,432Net Income 2014: -$75,4872014Revenue 2015: $327,986Expenses 2015: $263,128Net Income 2015: $64,8582015Revenue 2016: $392,854Expenses 2016: $378,960Net Income 2016: $13,8942016Revenue 2017: $352,437Expenses 2017: $398,210Net Income 2017: -$45,7732017Revenue 2018: $286,019Expenses 2018: $353,929Net Income 2018: -$67,9102018Revenue 2019: $400,283Expenses 2019: $550,746Net Income 2019: -$150,4632019Revenue 2020: $398,410Expenses 2020: $397,744Net Income 2020: $6662020Revenue 2021: $391,359Expenses 2021: $334,357Net Income 2021: $57,0022021Revenue 2022: $534,860Expenses 2022: $544,695Net Income 2022: -$9,8352022Revenue 2023: $660,781Expenses 2023: $620,629Net Income 2023: $40,1522023Revenue 2024: $648,140Expenses 2024: $644,341Net Income 2024: $3,7992024

Highlighted filing

2024

Revenue$648,140
Expenses$644,341
Net Income$3,799
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,962
Liabilities
$23,397
Net assets
$295,565
Revenue
$648,140
Expenses
$644,341
Net income
$3,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.23$2.96$6.48$6.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.28$2.89$6.61$6.21$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.73$2.50$5.35$5.45$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.42$2.60$3.91$3.34$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.33$1.86$3.98$3.98$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.14$1.74$4.00$5.51$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.21$3.17$2.86$3.54$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.27$3.84$3.52$3.98$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.42$4.29$3.93$3.79$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.54$4.16$3.28$2.63$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.96$3.51$3.24$3.99$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$1.16$4.30$4.03$4.87$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$1.25$5.17$6.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.86$7.00$6.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$648,140
Mission and Program Overview

Mission

To provide performing arts opportunities for young people

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,788$171,242▼ $24,546
Land, Buildings, and Equipment, Net$46,961$83,789▲ $36,828
Accounts Receivable$45,401$32,750▼ $12,651
Investments in Publicly Traded Securities$25,673$28,453▲ $2,780
Prepaid Expenses and Deferred Charges$2,728$2,728→ $0
Total Assets$316,551$318,962▲ $2,411
Liabilities
Accounts Payable and Accrued Expenses$27,510$19,926▼ $7,584
Deferred Revenue-$3,471-
Total Liabilities$27,510$23,397▼ $4,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,486$283,010▲ $6,524
Net Assets With Donor Restrictions$12,555$12,555→ $0
Total Net Assets Fund Balance$289,041$295,565▲ $6,524
Total Liabilities and Net Assets / Fund Balance$316,551$318,962▲ $2,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,789$38,721$122,510
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dic WheelerExec ArtistiFT$64,731$26,299$91,030
Elizabeth LalorManaging DirectorFT$56,731$10,232$66,963

Board Members and Trustees

NameTitle
Sarah BensonChairperson
Telia RooksVice Chairpe
Bobbye Knoll PetersonDirector
Dawn AlgerDirector
Felicia GoodwineDirector
Nick DionneDirector
Sigrid AthertonDirector
Steven McdermottDirector
Susan MacarySecretary
Chris DrakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,701
Program Service Revenue
$143,297
Investment Income
$2,142
Other Revenue
$0
All Other Contributions
$169,462
Change in Net Assets
$3,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,140
Revenue Not Reported on Form 990
$45,000
Total Revenue per Audited Statements
$693,140
Total Revenue per Form 990
$648,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,106
Salaries, Compensation, and Employee Benefits$303,235
Total Fundraising Expense$16,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$238,818$1,085-$239,903
Current Officers, Directors, Trustees, and Key Employees$46,494$79,380$6,511$132,385
Other Salaries and Wages$35,171$60,047$4,925$100,143
Other Employee Benefits$13,434$31,880$1,882$47,196
Payroll Taxes$6,692$15,882$937$23,511
Depreciation Depletion-$11,931-$11,931
Occupancy-$11,869-$11,869
Insurance$10,357--$10,357
Office Expenses$761$8,198-$8,959
Travel$4,850$1,822-$6,672
Other Expenses$3,051$8,113$2,616$3,051
Advertising$1,279$1,641-$2,920
Conferences and Meetings-$1,448-$1,448
Fees for Service Investment Mgmnt Fees-$582-$582
Interest-$150-$150
Total Functional Expenses$393,442$234,028$16,871$644,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$689,341
Expenses per Audited Statements$644,341
Total Expenses per Form 990$644,341
Expenses Not Reported on Form 990$45,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Oddfellows Playhouse
EIN
06-0964602
Phone
8603476143
Address
128 WASHINGTON STREET, MIDDLETOWN, CT 06457

Signing Officer

Name
Elizabeth Lalor
Title
Managing Director
Phone
8603476143
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Lalor
Formed
1978
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted artists 233,632 0 0 other professional fees 0 1,085 0 program assistant 5,186 0 0 total 238,818 1,085 0”

Financial Statement Notes

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, 2024, 2023 and 2022 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt010357
IRS990/InterestGrp/ManagementAndGeneralAmt0150
IRS990/InterestGrp/TotalAmt0150
IRS990/InvestmentIncomeGrp/ExclusionAmt02142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02142
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025673
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028453
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083789
IRS990/LandBldgEquipCostOrOtherBssAmt0122510
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PERFORMING ARTS OPPORTUNITIES FOR YOUNG PEOPLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0289041
IRS990/NetAssetsOrFundBalancesEOYAmt0295565
IRS990/NetUnrlzdGainsLossesInvstAmt02725
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0276486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0283010
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011869
IRS990/OccupancyGrp/TotalAmt011869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08198
IRS990/OfficeExpensesGrp/ProgramServicesAmt0761
IRS990/OfficeExpensesGrp/TotalAmt08959
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01882
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047196
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08113
IRS990/OtherExpensesGrp/ProgramServicesAmt028914
IRS990/OtherExpensesGrp/ProgramServicesAmt13621
IRS990/OtherExpensesGrp/ProgramServicesAmt23051
IRS990/OtherExpensesGrp/TotalAmt039643
IRS990/OtherExpensesGrp/TotalAmt13621
IRS990/OtherExpensesGrp/TotalAmt23051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100143
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015882
IRS990/PayrollTaxesGrp/ProgramServicesAmt06692
IRS990/PayrollTaxesGrp/TotalAmt023511
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02728
IRS990/PrincipalOfficerNm0ELIZABETH LALOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TUITIONS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02239
IRS990/PYOtherExpensesAmt0387503
IRS990/PYProgramServiceRevenueAmt0257237
IRS990/PYRevenuesLessExpensesAmt040152
IRS990/PYSalariesCompEmpBnftPaidAmt0233126
IRS990/PYTotalExpensesAmt0620629
IRS990/PYTotalRevenueAmt0660781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143297
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 73
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01838784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0814655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt01838784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0502701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01838784
IRS990ScheduleA/TotalSupportAmt01844457
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045000
IRS990ScheduleD/DonatedServicesUseFcltsAmt045000
IRS990ScheduleD/EquipmentGrp/BookValueAmt083789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122510
IRS990ScheduleD/ExpensesNotReportedAmt045000
IRS990ScheduleD/ExpensesSubtotalAmt0644341
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt045000
IRS990ScheduleD/RevenueSubtotalAmt0648140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ODDFELLOWS 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, 2024, 2023 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083789
IRS990ScheduleD/TotalExpensesPerForm990Amt0644341
IRS990ScheduleD/TotalRevenuePerForm990Amt0648140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0693140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0689341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE ARTISTIC DIRECTOR REVIEWS THE 990 IN DETAIL. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY REVIEWS AND DISCUSSES ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED ARTISTS 233,632 0 0 OTHER PROFESSIONAL FEES 0 1,085 0 PROGRAM ASSISTANT 5,186 0 0 TOTAL 238,818 1,085 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316551
IRS990/TotalAssetsEOYAmt0318962
IRS990/TotalAssetsGrp/BOYAmt0316551
IRS990/TotalAssetsGrp/EOYAmt0318962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0502701
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016871
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027510
IRS990/TotalLiabilitiesEOYAmt023397
IRS990/TotalLiabilitiesGrp/BOYAmt027510
IRS990/TotalLiabilitiesGrp/EOYAmt023397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295565
IRS990/TotalOtherCompensationAmt036531
IRS990/TotalProgramServiceExpensesAmt0393442
IRS990/TotalProgramServiceRevenueAmt0143297

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