2025-02-12T06:04:58-05:00 2024-09-30 990EZ 2023-10-01 132749631 FOUNDATION FOR THE OPEN EYE INC % Amie Brockway FOUN 8455861660 PO BOX 959 MARGARETVILLE NY 124550959 AMARAE BROCKWAY DIRECTOR 2025-02-12 2023 2025-03-06 01:10:19Z X X www.theopeneyetheater.org X X 102698 X 86925 11273 2310 2190 0 0 0 102698 6908 17295 1227 128974 154404 -51706 96179 44473 X 87021 37693 0 0 13331 13331 100352 51024 4173 6551 96179 44473 EDUCATIONAL THEATER PRODUCTION PERFORMANCES TOOK PLACE IN ACCORDANCE WITH THE CORPORATE CHARTER 20000 67506 67506 AMARAE BROCKWAY DIRECTOR 40 15670 MICHELLE MACAU ASSOCIATE ARTISTIC DIRECTOR 40 18100 false false false false false 0 false false false false NY FOUNDATION FOR THE OPEN EYE INC PO BOX 959 MARGARETVILLE NY 124550959 8455861660 false false false false false false false false false false false NONE NONE true X 45779 104078 122267 135099 86925 494148 6193 3738 9994 10148 13583 43656 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51972 107816 132261 145247 100508 537804 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 537804 1 2 13 35 2190 2241 0 0 0 0 0 0 1 2 13 35 2190 2241 0 0 0 0 0 0 0 0 300 758 0 1058 51973 107818 132574 146040 102698 541103 0.9939 0.9978 0.0041 0.0001 X Part I, line 16 | Other Expenses:, Amount:| PROGRAM SERVICES EXPENSES - ARTIST DIRECTORS FEES, $1400| PROGRAM SERVICES EXPENSES - PLAYWRIGHT FEES, $2280| PROGRAM SERVICES EXPENSES - PRODUCING ARTISTIC DIRECTORS SALARIES, $33770| PROGRAM SERVICES EXPENSES - SCRIPTS, $193| PROGRAM SERVICES EXPENSES - PHOTOGRAPHY, $400| PROGRAM SERVICES EXPENSES - ARTIST TRAVEL AND LODGING, $3053| PROGRAM SERVICES EXPENSES - TECHNICAL FEE, $1400| PROGRAM SERVICES EXPENSES - COMPOSER FEE, $400| PROGRAM SERVICES EXPENSES - ROYALTIES, $1040| PROGRAM SERVICES EXPENSES - SUPPLIES AND MATERIALS, $2554| PROGRAM SERVICES EXPENSES - ARTIST FEES, $14550| PROGRAM SERVICES EXPENSES - TECHNICAL DIRECTOR SALARY, $6250| PROGRAM SERVICES EXPENSES - STAGE MANAGER FEES, $850| PROGRAM SERVICES EXPENSES - COSUME DESIGN FEES, $100| PROGRAM SERVICES EXPENSES - SET DESIGN FEES, $2100| PROGRAM SERVICES EXPENSES - TEACHING FEES, $3075| PROGRAM SERVICES EXPENSES - FRONT OF HOUSE FEES, $440| SALES AND MARKETING - ADVERTISING EXPENSES, $4400| SALES AND MARKETING - PROMOTIONAL ANS MARKETING EXPENSES, $10056| SALES AND MARKETING - GRANT WRITING, $2680| SALES AND MARKETING - WEBSITE, $5044| ADMINISTRATIVE EXPENSES - DUES AND SUBSCRIPTIONS, $680| ADMINISTRATIVE EXPENSES - LOCAL TRANSPORTATION, $801| ADMINISTRATIVE EXPENSES - OFFICE SUPPLIES, $2337| ADMINISTRATIVE EXPENSES - SOFTWARE AND APPS, $916| ADMINISTRATIVE EXPENSES - LICENSE FEES AND PERMITS, $75| ADMINISTRATIVE EXPENSES - TECHNOLOGY AND OPERATIONAL SUPPORT, $14955| ADMINISTRATIVE EXPENSES - ADMINISTRATIVE ASSISTANT SALARY, $3266| ADMINISTRATIVE EXPENSES - FICA EXPENSE, $3419| ADMINISTRATIVE EXPENSES - FUTA AND SUI EXPENSE, $883| ADMINISTRATIVE EXPENSES - DISABILITY AND FPL INSURANCE, $261| ADMINISTRATIVE EXPENSES - WORKERS COMPENSATION INSURANCE, $782| ADMINISTRATIVE EXPENSES - BANK SERVICE CHARGES, $55| ADMINISTRATIVE EXPENSES - EDUCATION TRAINING AND CONFERENCES, $685| ADMINISTRATIVE EXPENSES - TELEPHONE AND INTERNET, $1452| ADMINISTRATIVE EXPENSES - SMALL TOOLS AND EQUIPMENT, $2178| ADMINISTRATIVE EXPENSES - MERCHANT ACCOUNT FEES, $194| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| SECURITY DEPOSIT, $6, $6| LEASEHOLD IMPROVEMENTS, $13325, $13325| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| PAYROLL TAXES PAYABLE, $4173, $6551|