Odd Fellows Playhouse
- Assets
- $323.1k
- Revenue
- $534.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Middletown, CT
- Founding
- 08/1977
- Data as of
- 06/2022
- EIN
- 06-0964602
Organization Overview
Odd Fellows Playhouse is located in Middletown, CT. The organization was established in 1977. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Odd Fellows Playhouse employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Odd Fellows Playhouse is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Odd Fellows Playhouse generated $534.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $544.7k during the year ending 06/2022. While expenses have increased by 5.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PERFORMING ARTS OPPORTUNITIES FOR YOUNG PEOPLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dic Wheeler Exec Artisti | Officer | 40 | $48,058 |
Elizabeth Lalor Managing Dir | Officer | 40 | $40,159 |
Dawn Alger Director | Trustee | 2 | $0 |
Chris Drake Director | Trustee | 2 | $0 |
Sarah Benson Director | Trustee | 2 | $0 |
Kristen Jensen Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $22,393 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $152,601 |
| All other contributions, gifts, grants, and similar amounts not included above | $157,718 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $332,712 |
| Total Program Service Revenue | $202,148 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $534,860 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,308 |
| Compensation of current officers, directors, key employees. | $44,577 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,646 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,556 |
| Payroll taxes | $49,597 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $258,442 |
| Advertising and promotion | $0 |
| Office expenses | $11,023 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,124 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,057 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,231 |
| Insurance | $23,699 |
| All other expenses | $0 |
| Total functional expenses | $544,695 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $271,816 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,015 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $308 |
| Net Land, buildings, and equipment | $7,902 |
| Investments—publicly traded securities | $27,071 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $323,112 |
| Accounts payable and accrued expenses | $13,127 |
| Grants payable | $0 |
| Deferred revenue | $60,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $73,127 |
| Net assets without donor restrictions | $174,435 |
| Net assets with donor restrictions | $75,550 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $323,112 |