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Lake Pend Oreille Repertory Theatre Inc

Company Details

Name: Lake Pend Oreille Repertory Theatre Inc
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Active-Good Standing
Date of registration: 12 Nov 2019 (5 years ago)
Financial Date End: 30 Nov 2025
Entity Number: 3675056
Place of Formation: IDAHO
File Number: 687319
ZIP code: 83864
County: Bonner County
Mailing Address: KEELY GRAY 101 N BOYER AVE SANDPOINT, ID 83864-9180

Agent

Name Role Address
Keely Gray Agent 101 NORTH BOYER AVE, SANDPOINT, ID 83864

President

Name Role Address Appointed On
Keely A Gray President 506 EVERGREEN RD, SANDPOINT, ID 83864 2020-11-30

Director

Name Role Address Appointed On Resigned On
Kate McAlister Director 314 ST. CLAIR, SANDPOINT, ID 83864 2023-10-05 2023-10-05
Keely A Gray Director 101 N BOYER AVE, SANDPOINT, ID 83864 2024-11-04 No data

Vice President

Name Role Address Appointed On Resigned On
Andrew C Sorg Vice President 4414 E 14TH AVE, SPOKANE VALLEY, WA 99212 2023-10-05 2023-10-05

Filing

Filing Name Filing Number Filing date
Annual Report 0005961954 2024-11-04
Annual Report 0005433064 2023-10-05
Annual Report 0004972327 2022-11-03
Annual Report 0004459214 2021-10-23
Annual Report Amendment 0004076796 2020-11-30
Annual Report 0004076769 2020-11-30
Initial Filing 0003675056 2019-11-12

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
84-3896902 Corporation Unconditional Exemption 101 N BOYER AVE, SANDPOINT, ID, 83864-1627 2022-05
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Educational Organization, Local Association of Employees, Agricultural Organization, Horticultural Organization, Board of Trade, Business League, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Voluntary Employees' Beneficiary Association (Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Mutual Ditch or Irrigation Co., Burial Association, Cemetery Company, Credit Union, Other Mutual Corp. or Assoc., Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2023-12
Asset 0
Income 0
Filing Requirement 990 - Required to file Form 990-N - Income less than $50,000 per year
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 0
Income Amount 0
Form 990 Revenue Amount 0
National Taxonomy of Exempt Entities Arts, Culture and Humanities: Theater
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s) FinalLetter_84-3896902_LAKEPENDOREILLEREPERTORYTHEATREINC_04262022_00.tif

Form 990-N (e-Postcard)

Organization Name LAKE PEND OREILLE REPERTORY THEATRE INC
EIN 84-3896902
Tax Year 2023
Beginning of tax period 2023-01-01
End of tax period 2023-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 506 Evergreen Road, sandpoint, ID, 83864, US
Principal Officer's Name Keely Gray
Principal Officer's Address 506 Evergreen Road, Sandpoint, ID, 83864, US
Organization Name LAKE PEND OREILLE REPERTORY THEATRE INC
EIN 84-3896902
Tax Year 2022
Beginning of tax period 2022-01-01
End of tax period 2022-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 506 Evergreen Road, Sandpoint, ID, 83864, US
Principal Officer's Name Keely Gray
Principal Officer's Address 506 Evergreen Road, Sandpoint, ID, 83864, US

Date of last update: 14 Apr 2025

Sources: Idaho Secretary of State