2026-02-04T12:43:10-05:00 2025-09-30 990EZ 2024-10-01 132749631 FOUNDATION FOR THE OPEN EYE INC FOUN 8455861660 PO BOX 959 MARGARETVILLE NY 124550959 BO ELFVING MANAGING DIRECTOR 8455861660 2026-02-05 2024 2025-03-06 01:10:19Z X X www.theopeneyetheater.org X X 189107 X 172430 14556 2061 60 0 0 0 189107 6880 22305 1028 116231 146444 42663 44473 87136 X 37693 79670 0 0 13331 13331 51024 93001 6551 5865 44473 87136 EDUCATIONAL THEATER PRODUCTION PERFORMANCES TOOK PLACE IN ACCORDANCE WITH THE CORPORATE CHARTER 0 68773 68773 AMARAE BROCKWAY DIRECTOR 40 15800 MICHELLE MACAU ASSOCIATE ARTISTIC DIRECTOR 40 21000 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 104078 122267 135099 86925 172430 620799 3738 9994 10148 13583 16617 54080 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 107816 132261 145247 100508 189047 674879 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 674879 2 13 35 2190 60 2300 0 0 0 0 0 0 2 13 35 2190 60 2300 0 0 0 0 0 0 0 300 758 0 0 1058 107818 132574 146040 102698 189107 678237 0.995 0.9939 0.0034 0.0041 X Part I, line 16 | Other Expenses:, Amount:| PROGRAM SERVICES EXPENSES - ARTIST DIRECTORS FEES, $500| PROGRAM SERVICES EXPENSES - PLAYWRIGHT FEES, $1520| PROGRAM SERVICES EXPENSES - ARTISTIC DIRECTORS SALARIES, $36800| PROGRAM SERVICES EXPENSES - SCRIPTS, $198| PROGRAM SERVICES EXPENSES - PHOTOGRAPHY, $700| PROGRAM SERVICES EXPENSES - COMPOSER FEES, $300| PROGRAM SERVICES EXPENSES - ROYALTIES, $930| PROGRAM SERVICES EXPENSES - SUPPLIES AND MATERIALS, $1354| PROGRAM SERVICES EXPENSES - ARTIST TRAVEL AND LODGING, $2050| PROGRAM SERVICES EXPENSES - TECHNICAL DIRECTOR SALARY, $6900| PROGRAM SERVICES EXPENSES - SET DESIGN FEES, $1000| PROGRAM SERVICES EXPENSES - TEACHING FEES, $4425| SALES AND MARKETING - ADVERTISING EXPENSES, $3460| SALES AND MARKETING - GRANT WRITING, $2510| SALES AND MARKETING - WEBSITE, $4367| SALES AND MARKETING - PROMOTIONAL AND MARKETING EXPENSES, $3954| ADMINISTRATIVE EXPENSES - DUES AND SUBSCRIPTIONS, $975| ADMINISTRATIVE EXPENSES - LOCAL TRANSPORTATION, $624| ADMINISTRATIVE EXPENSES - OFFICE SUPPLIES, $1902| ADMINISTRATIVE EXPENSES - SOFTWARE AND APPS, $1031| ADMINISTRATIVE EXPENSES - LICENSE FEES AND PERMITS, $50| ADMINISTRATIVE EXPENSES - TECHNOLOGY AND OPERATIONAL SUPPORT, $17680| ADMINISTRATIVE EXPENSES - ADMINISTRATIVE ASSISTANT SALARY, $1862| ADMINISTRATIVE EXPENSES - FICA EXPENSES, $3486| ADMINISTRATIVE EXPENSES - FUTA AND SUI EXPENSE, $722| ADMINISTRATIVE EXPENSES - DISABILITY AND FPL INSURANCE, $365| ADMINISTRATIVE EXPENSES - WORKERS COMPENSATION INSURANCE, $2420| ADMINISTRATIVE EXPENSES - BANK SERVICE CHARGES, $169| ADMINISTRATIVE EXPENSES - EDUCATION TRAINING AND CONFERENCES, $190| ADMINISTRATIVE EXPENSES - MERCHANT ACCOUNT FEES, $242| PROGRAM SERVICES EXPENSES - ARTIST FEES, $12096| ADMINISTRATIVE EXPENSES - TELEPHONE AND INTERNET, $1449| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets - SECURITY DEPOSIT - $6 LEASEHOLD IMPROVEMENTS - $13325, $13331, $13331| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| PAYROLL TAXES PAYABLE, $6551, $5865|