Civic Intelligence

Odd Fellows Playhouse

990 • Fiscal year 2014 • EIN 06-0964602

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 11, 2014

Organization ProfileWWW.ODDFELLOWS.ORG
128 Washington StreetMiddletown, CT 06457

(860) 347-6143

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$45,125

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$446,375

Down $98,914 (-18%) from 2013

Net Assets

Down

$350,800

Down $78,923 (-18%) from 2013

Liabilities

Down

$95,575

Down $19,991 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$323,945

Down $79,426 (-20%) from 2013

Expenses

Down

$399,432

Down $87,802 (-18%) from 2013

Net Income

Up

-$75,487

Up $8,376 (+10.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$446,375
Liabilities$95,575
Net Assets$350,800
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$323,945
Expenses$399,432
Net Income-$75,487
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 11, 2014
Return Version
2013v3.1
Gross Receipts
$325,805
Mission and Program Overview

Mission

To provide performing arts opportunities for young people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,014$342,269▼ $36,745
Investments in Publicly Traded Securities$128,403$54,631▼ $73,772
Cash and Non-Interest-Bearing Accounts$18,022$47,366▲ $29,344
Accounts Receivable$11,625--
Savings and Temporary Cash Investments$2,915--
Prepaid Expenses and Deferred Charges$5,310$2,109▼ $3,201
Total Assets$545,289$446,375▼ $98,914
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,676$59,382▼ $18,294
Accounts Payable and Accrued Expenses$22,390$20,468▼ $1,922
Deferred Revenue$15,500$15,725▲ $225
Total Liabilities$115,566$95,575▼ $19,991
Net Assets / Fund Balance
Unrestricted Net Assets$372,103$298,023▼ $74,080
Temporarily Rstr Net Assets$57,620$52,777▼ $4,843
Total Net Assets Fund Balance$429,723$350,800▼ $78,923
Total Liabilities and Net Assets / Fund Balance$545,289$446,375▼ $98,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,652$513,295$854,947
Equipment$617$69,733$70,350
Other Land Buildings-$13,323$13,323
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew J PugliesePy ExecutiveFT$45,125$45,125
Jeannette Archer-simonsPy ExecutivePT$14,440$14,440

Board Members and Trustees

NameTitle
Sylvia K RutkowskaVice Chair
Benjamin MichaelDirector
Carolyn KirschDirector
Craig MartinDirector
Justin CarbonellaDirector
Leslie MckillipDirector
Lucy McmillanDirector
Matthew LesserDirector
Steven McdermottDirector
Elizabeth BobrickPart Year C
Glenn a TaylorPart Year Ch
Margaret RichPart Year Se
Patricia LabellaPart Year Se
Elizabeth L MorganPy Executive
Quentin PhippsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,787
Program Service Revenue
$67,620
Investment Income
$9,188
Other Revenue
$1,350
All Other Contributions
$115,049
Change in Net Assets
$-75,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,945
Revenue Not Reported on Form 990
$21,594
Total Revenue per Audited Statements
$345,539
Total Revenue per Form 990
$323,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,072
Salaries, Compensation, and Employee Benefits$149,360
Total Fundraising Expense$11,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,767--$98,767
Current Officers, Directors, Trustees, and Key Employees$8,313$61,064$9,935$79,312
Other Salaries and Wages$57,309$2,513-$59,822
Depreciation Depletion$31,603$3,992-$35,595
Occupancy$23,892$1,627-$25,519
All Other Expenses$11,876$6,369$799$19,044
Insurance$8,851$2,219-$11,070
Payroll Taxes$8,778$1,170$278$10,226
Office Expenses-$8,741$171$8,912
Fees for Services Accounting-$6,250-$6,250
Other Expenses$5,362$1,207-$5,362
Interest-$1,845-$1,845
Conferences and Meetings-$433-$433
Total Functional Expenses$290,819$97,430$11,183$399,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$424,462
Expenses per Audited Statements$399,432
Total Expenses per Form 990$399,432
Expenses Not Reported on Form 990$25,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,860
Fundraising Gross Income$1,860
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Each member of the board receives a copy of the 990 before filing. At a meeting, the board of directors reviews and approves the 990 before filing.”

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 director by researching like organizations and their executive compensation by reviewing 990's on guidestar, as well as information provided by the connecticut association of nonprofits. 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

EIN
06-0964602
Phone
8603476143

Signing Officer

Name
Elizabeth L Morgan
Title
Executive Director
Phone
8603476143
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth L Morgan
Formed
1978
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted artists 98,767 0 0”

Form 990, Part XI, Line 9

“Release of temporarily restricted net assets 4,842 release of temporarily restricted net assets -4,842”

Financial Statement Notes

Schedule D, Page 3, Part X

“Oddfellows playhouse has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. Oddfellows playhouse has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed oddfellows playhouse's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. Oddfellows playhouse's informational returns for fiscal years ended after june 30, 2010 remain open to inspection by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“Release of temporarily restricted net assets 4,842”

Schedule D, Page 4, Part XII, Line 2D

“Release of temporarily restricted net assets 4,842”

Raw XML AppendixShowing 400 of 503 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/GovernmentGrantsAmt078524
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0325805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02219
IRS990/InsuranceGrp/ProgramServicesAmt08851
IRS990/InsuranceGrp/TotalAmt011070
IRS990/InterestGrp/ManagementAndGeneralAmt01845
IRS990/InterestGrp/TotalAmt01845
IRS990/InvestmentIncomeGrp/ExclusionAmt09188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09188
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0128403
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054631
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0596351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0379014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342269
IRS990/LandBldgEquipCostOrOtherBssAmt0938620
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt077676
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059382
IRS990/NetAssetsOrFundBalancesBOYAmt0429723
IRS990/NetAssetsOrFundBalancesEOYAmt0350800
IRS990/NetUnrlzdGainsLossesInvstAmt0-3436
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01627
IRS990/OccupancyGrp/ProgramServicesAmt023892
IRS990/OccupancyGrp/TotalAmt025519
IRS990/OfficeExpensesGrp/FundraisingAmt0171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08741
IRS990/OfficeExpensesGrp/TotalAmt08912
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING & COPIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01207
IRS990/OtherExpensesGrp/ProgramServicesAmt012654
IRS990/OtherExpensesGrp/ProgramServicesAmt112555
IRS990/OtherExpensesGrp/ProgramServicesAmt210859
IRS990/OtherExpensesGrp/ProgramServicesAmt35362
IRS990/OtherExpensesGrp/TotalAmt012654
IRS990/OtherExpensesGrp/TotalAmt112555
IRS990/OtherExpensesGrp/TotalAmt212066
IRS990/OtherExpensesGrp/TotalAmt35362
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON DISPOSAL OF ASSET
IRS990/OtherRevenueMiscGrp/ExclusionAmt01350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01350
IRS990/OtherRevenueTotalAmt01350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057309
IRS990/OtherSalariesAndWagesGrp/TotalAmt059822
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01170
IRS990/PayrollTaxesGrp/ProgramServicesAmt08778
IRS990/PayrollTaxesGrp/TotalAmt010226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02109
IRS990/PrincipalOfficerNm0ELIZABETH L MORGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS/VIDEOS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019862
IRS990/PYOtherExpensesAmt0340016
IRS990/PYOtherRevenueAmt019435
IRS990/PYProgramServiceRevenueAmt078128
IRS990/PYRevenuesLessExpensesAmt0-83863
IRS990/PYSalariesCompEmpBnftPaidAmt0147218
IRS990/PYTotalExpensesAmt0487234
IRS990/PYTotalRevenueAmt0403371
IRS990/ReconcilationRevenueExpnssAmt0-75487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02915
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 32,493
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01725004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94700
IRS990ScheduleA/PublicSupportPY170Pct00.94560
IRS990ScheduleA/PublicSupportTotal170Amt01725004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01725004
IRS990ScheduleA/TotalSupportAmt01821546
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/BuildingsGrp/BookValueAmt0341652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0854947
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020188
IRS990ScheduleD/DonatedServicesUseFcltsAmt020188
IRS990ScheduleD/EquipmentGrp/BookValueAmt0617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070350
IRS990ScheduleD/ExpensesNotReportedAmt025030
IRS990ScheduleD/ExpensesSubtotalAmt0399432
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3436
IRS990ScheduleD/OtherExpensesIncludedAmt04842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013323
IRS990ScheduleD/OtherRevenueAmt04842
IRS990ScheduleD/RevenueNotReportedAmt021594
IRS990ScheduleD/RevenueSubtotalAmt0323945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ODDFELLOWS PLAYHOUSE HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ODDFELLOWS PLAYHOUSE HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED ODDFELLOWS PLAYHOUSE'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. ODDFELLOWS PLAYHOUSE'S INFORMATIONAL RETURNS FOR FISCAL YEARS ENDED AFTER JUNE 30, 2010 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,375
Liabilities
$95,575
Net assets
$350,800
Revenue
$323,945
Expenses
$399,432
Net income
-$75,487
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