Totals
- Total revenue
- $660,781
- Total expenses
- $620,629
- Contributions and grants received
- $401,305
- Grants paid
- $0
- Program service revenue
- $257,237
- Investment income
- $2,239
- Other revenue
- $0
- Total assets, end of year
- $316,551
- Total liabilities, end of year
- $27,510
- Net assets or fund balances, end of year
- $289,041
- Program services expenses (Part IX)
- $404,375
- Management and general expenses
- $203,842
- Fundraising expenses
- $12,412
- Program service expenses (Part III)
- $404,375
Program services were 65.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$15,238
-
1e · Government grants (contributions)
$261,722
-
1f · All other contributions, gifts and grants
$124,345
-
2a · Program service revenue: CONTRACTED SERVICES
total $175,286 · related or exempt $175,286
-
2b · Program service revenue: TUITIONS
total $42,971 · related or exempt $42,971
-
2c · Program service revenue: OTHER PROGRAM INCOME
total $24,970 · related or exempt $24,970
-
2d · Program service revenue: ADMISSIONS
total $14,010 · related or exempt $14,010
-
3 · Investment income
total $2,239 · excluded $2,239
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,584 · program services $31,814 · management and general $54,315 · fundraising $4,455
-
7 · Other salaries and wages
total $87,426 · program services $18,853 · management and general $65,933 · fundraising $2,640
-
9 · Other employee benefits
total $30,143 · program services $8,580 · management and general $20,361 · fundraising $1,202
-
10 · Payroll taxes
total $24,973 · program services $7,108 · management and general $16,870 · fundraising $995
-
11g · Fees: other
total $295,139 · program services $283,958 · management and general $11,181
-
12 · Advertising and promotion
total $4,660 · program services $717 · management and general $3,943
-
13 · Office expenses
total $7,749 · program services $5,169 · management and general $2,580
-
16 · Occupancy
total $4,250 · management and general $4,250
-
17 · Travel
total $7,756 · program services $7,756
-
19 · Conferences, conventions and meetings
total $5,778 · management and general $5,778
-
22 · Depreciation, depletion and amortization
total $6,868 · management and general $6,868
-
23 · Insurance
total $11,025 · program services $11,025
-
24a · Other expenses: PROGRAM EXPENSE
total $32,114 · program services $25,633 · management and general $3,361 · fundraising $3,120
-
24b · Other expenses: ADMINISTRATIVE SERVICES
total $8,402 · management and general $8,402
-
24c · Other expenses: TELEPHONE
total $3,203 · program services $3,203
-
24d · Other expenses: MAINTENANCE
total $559 · program services $559
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $271,816 · end of year $195,788
-
4 · Accounts receivable
beginning of year $16,015 · end of year $45,401
-
9 · Prepaid expenses and deferred charges
beginning of year $308 · end of year $2,728
-
10a · Land, buildings and equipment: cost or other basis
$73,751
-
10b · Land, buildings and equipment: accumulated depreciation
$26,790
-
10c · Land, buildings and equipment, net
beginning of year $7,902 · end of year $46,961
-
11 · Investments: publicly traded securities
beginning of year $27,071 · end of year $25,673
-
17 · Accounts payable and accrued expenses
beginning of year $13,127 · end of year $27,510
-
19 · Deferred revenue
beginning of year $60,000
-
27 · Net assets without donor restrictions
beginning of year $174,435 · end of year $276,486
-
28 · Net assets with donor restrictions
beginning of year $75,550 · end of year $12,555
Mission and programs · 2022
Mission
TO PROVIDE PERFORMING ARTS OPPORTUNITIES FOR YOUNG PEOPLE
-
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.
Expenses $404,375 · Revenue $257,237
As filed on the 2022 return.
Listed in Part VII
-
Dic WheelerDIC WHEELER
EXEC ARTISTI
- Total calculated
- $85,150
- From this org
- $60,550
- From related orgs
- $0
- Other
- $24,600
- Hours/week
- 40
-
Elizabeth LalorELIZABETH LALOR
MANAGING DIR
- Total calculated
- $62,028
- From this org
- $52,550
- From related orgs
- $0
- Other
- $9,478
- Hours/week
- 40
-
Dawn AlgerDAWN ALGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris DrakeCHRIS DRAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steven McDermottSTEVEN MCDERMOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Telia RooksTELIA ROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan MacarySUSAN MACARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bobbye Knoll PetersonBOBBYE KNOLL PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sigrid AthertonSIGRID ATHERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nick DionneNICK DIONNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah BensonSARAH BENSON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349312799
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