Pt III, Line 31
“Exempt Purpose - To assist those who wish to learn”
Open Door Repertory Company
990EZ • Fiscal year 2014 • EIN 36-4242927
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$93,972
No earlier filing loaded for comparison.
Net Assets
$1,890
No earlier filing loaded for comparison.
Liabilities
$92,082
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$106,067
No earlier filing loaded for comparison.
Expenses
$117,309
No earlier filing loaded for comparison.
Net Income
-$11,242
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Jan 16, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $106,067
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Theatrical Productions - Produced 4 plays and sponsored a summer workshop for children. Also Sponsored varius comedy and musical events. | - | $75,363 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNN KIRSCH | President | - | $0 | - | - |
| ASHTON BYRUM | Director | - | $0 | - | - |
| RICHARD WHITE | Secretary | - | $0 | - | - |
| MARY PAT SIECK | Managing/Artistic Director | FT | $0 | - | - |
| STEVE SALINY | Technical Director | PT | $0 | - | - |
| LANCE D TAYLOR | Director | - | $0 | - | - |
| PAUL BECKWITH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 36-4242927
- Phone
- 7083830566
Signing Officer
- Name
- Mary Pat Sieck
- Title
- Managing Director
- Phone
- 7083830566
- Signed
- 2015-01-16
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Leo R Zinanni
- Phone
- 7083861370
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“and develop their skills in the performing arts and”
Pt III, Line 31
“for continuing education through thought provoking”
Pt III, Line 31
“productions.”
Form 990EZ, Part I, Line 8
“RENTALS 1950.”
Form 990EZ, Part I, Line 16
“Fund raising expenses 1863. Bank service charges 1881. Donations 15. Insurance 4306. Office expenses 10691. Loan interest 255. Depreciation 11537. Summer camp 350. Production expenses 75363.”
Form 990EZ, Part II, Line 24
“Security deposits 4400. 4400.”
Raw XML Appendix207 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVE SALINY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LANCE D TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAUL BECKWITH |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Managing/Artistic Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Technical Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4400 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4400 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 106261 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1950 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 80484 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Theatrical Productions - Produced 4 plays and sponsored a summer workshop for children. Also Sponsored varius comedy and musical events. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75363 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 96733 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 92082 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117309 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75363 |
| IRS990EZ/TotalRevenueAmt | 0 | 106067 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OPENDOORREP.ORG |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: Rentals |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2009: 1434. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2010: 1350. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Pt III Line 12 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 2 | Pt III Line 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 119637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 80484 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 199183 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1350 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1434 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2784 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23281 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23570 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 318820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 321638 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5700 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Build Out Studio Space |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Build Out Studio Space |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5700 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RICHARD WHITE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | STEVE SALINY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 10700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Exempt Purpose - To assist those who wish to learn |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | and develop their skills in the performing arts and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | for continuing education through thought provoking |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | productions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RENTALS 1950. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FUND RAISING EXPENSES 1863. BANK SERVICE CHARGES 1881. DONATIONS 15. INSURANCE 4306. OFFICE EXPENSES 10691. LOAN INTEREST 255. DEPRECIATION 11537. SUMMER CAMP 350. PRODUCTION EXPENSES 75363. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SECURITY DEPOSITS 4400. 4400. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY PAT SIECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGING DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7083830566 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Open Door Repertory Company |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPEN |
| ReturnHeader/Filer/EIN | 0 | 364242927 |
| ReturnHeader/Filer/PhoneNum | 0 | 7083830566 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 902 S Ridgeland Ave |
| ReturnHeader/Filer/USAddress/City | 0 | Oak Park |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60304 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Leo R Zinanni CPA Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 704 S Euclid Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Oak Park |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 603041206 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7083861370 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEO R ZINANNI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-01-21T09:17:57-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $93,972
- Liabilities
- $92,082
- Net assets
- $1,890
- Revenue
- $106,067
- Expenses
- $117,309
- Net income
- -$11,242