BETA

OPEN DOOR PROJECT: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
OPEN DOOR PROJECT (EIN 47-4828336)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-08
IRS object ID
202213129349201556
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-08T07:59:48-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471934839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Patton and Company CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12040 West End AveAddressLine1Txt
CityPottsvilleCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17901ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474828336EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPEN DOOR PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPENBusinessNameControlTxt
Phone7176750578PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line172 S TULPEHOCKEN STAddressLine1Txt
CityPINE GROVECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17963ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN WEAVERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNPersonFirstNm
Person LastWEAVERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT B PATTON CPAPreparerPersonNm
PTINP00146425PTIN
Phone5705818095PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressOPENDOORPROJECTPG.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$131,135GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$104,680ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,905ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$17,550FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,464SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,086SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$125,671TotalRevenueAmt
Salaries Other Comp Empl Bnft$101,960SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$5,940OccupancyRentUtltsAndMaintAmt
Other Expenses Total$18,436OtherExpensesTotalAmt
Total Expenses$126,336TotalExpensesAmt
Excess Or Deficit For Year-$665ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,055NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,390NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,631BOYAmt
EOY$7,145EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,631BOYAmt
EOY$7,145EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,576BOYAmt
EOY$1,755EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,055BOYAmt
EOY$5,390EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Open Door Project is an official 501(c)3 non-profit organization created to empower the children of this community with self worth. Kids of all ages participate in our programs each week. Our programs are uniquely designed to equip children with tools to help them successfully navigate the challenges they face in their daily lives.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION HAS MULTIPLE PROGRAMS THROUGHOUT THE YEAR, INCLUDING KIDS NIGHT, SHINE, ART PROGRAMS, GARDENING PROGRAMS, AND VARIOUS OTHER PROGRAMS THAT SUPPORT CHILDRENS MENTAL AND EMOTIONAL HEALTH. THE ORGANIZATION SERVES AROUND 500-600 CHILDREN PER YEAR IN THE PINE GROVE, PA AREA.DescriptionProgramSrvcAccomTxt
Program Service Expenses$124,575ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$124,575TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MCKENZIE STERNER
Treasurer0$0
ANN WEAVER
President40.00$43,125
JULIE STUMP
Vice President40.00$38,333
MEGAN SCHWARTZ
Secretary0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMCKENZIE STERNERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line172 S TULPEHOCKEN STAddressLine1Txt
CityPINE GROVECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17963ZIPCd
FieldValueIRS element (for citing)
Phone5709154184PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$55,228CurrentTaxYearMinus1YearAmt
Current Tax Year$104,680CurrentTaxYearAmt
Total$159,908TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$55,228CurrentTaxYearMinus1YearAmt
Current Tax Year$104,680CurrentTaxYearAmt
Total$159,908TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$159,908PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$159,908TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event15 K RACEEvent1Nm
Gross Receipts Event1$8,715GrossReceiptsEvent1Amt
Gross Revenue Event1$8,715GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,103OtherDirectExpensesEvent1Amt
Event2VARIOUS SMALL FUNDRAISERSEvent2Nm
Gross Receipts Event2$7,940GrossReceiptsEvent2Amt
Gross Revenue Event2$7,940GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,761OtherDirectExpensesEvent2Amt
Gross Receipts Total$16,655GrossReceiptsTotalAmt
Gross Revenue Total Events$16,655GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,864OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,864DirectExpenseSummaryEventsAmt
Net Income Summary$11,791NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $50
Other Expenses.1002Office Expenses $8489
Other Expenses.1012Insurance $1569
Other Expenses.1TELEPHONE $2285
Other Expenses.2UTILITIES $1968
Other Expenses.3BANK CHARGES $1511
Other Expenses.4SUPPLIES $941
Other Expenses.5TRAINING $600
Other Expenses.6TAX FILING FEES $425
Other Expenses.7DONATIONS $275
Other Expenses.8GRANT EXPENSES $250
Other Expenses.9MISCELLANEOUS $73
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $3576 Accounts Payable and Accrued Expenses - Ending $1755

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.