2024-02-13T17:30:44-05:00 2023-04-30 132992335 ALAN H GOLDBERG & COMPANY 225 W 34TH ST STE 1315 NEW YORK NY 101221390 990 2022-05-01 131972960 THE PAPER BAG PLAYERS INC PAPE 2123532332 1120 AVENUE OF THE AMERICAS FL 4 NEW YORK NY 100366700 JOHN STONE EXECUTIVE DIRECTOR 9177471373 2024-02-13 true JOHN STONE XXX-XX-XXXX false ALAN H GOLDBERG CPA P00096549 2122654466 2024-02-13 X 2022 2023-04-26 12:10:37Z JOHN STONE 255 WEST 95TH STREET NEW YORK NY 10025 244851 false X WWW.THEPAPERBAGPLAYERS.ORG X 1962 NY CHILDREN'S PERFORMANCE THEATRE 5 5 12 0 154170 140880 64556 103971 0 0 218726 244851 0 0 230716 182214 0 16459 58208 94087 288924 276301 -70198 -31450 11792 12953 2680 35291 9112 -22338 X SEE SCHEDULE O false false 149414 244851 SEE SCHEDULE O SEE SCHEDULE O 149414 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false 0 0 false 12 true false false false false false false false false false false false false false false false X 5 5 false false false false false false false true false false false true false false false true true false NY JOHN K STONE 2123532332 1120 AVENUE OF THE AMERICAS 4TH FLOOR NEW YORK NY 100366700 AUDREY REILLY PUGH FORMER DIREC 40.00 X 31158 0 0 JOHN STONE EXECUTIVE DI 40.00 X 12896 0 0 ELIZABETH BRADLEY PRESIDENT 20.00 X X 0 0 0 MARK GALLAY SECRETARY 20.00 X 0 0 0 CLARICE KESTENBAUM TREASURER 20.00 X 0 0 0 44054 true false false 29300 111580 140880 THEATRICAL PERFORMANCES 103971 103971 103971 244851 103971 149908 68957 68958 11993 20355 9364 9363 1628 11951 5498 5497 956 10535 4846 4846 843 652 652 4096 2744 1024 328 24501 1225 23276 5481 3673 1370 438 STUDIO RENTAL 28600 28600 PRODUCTION COSTS 21378 21378 TELEPHONE 3053 2046 763 244 STATIONARY & SUPPLIES 365 245 91 29 -4574 186 -4760 276301 149414 110428 16459 9392 5778 81315 81315 2400 7175 11792 12953 31000 2680 4291 2680 35291 X 9112 -22338 9112 -22338 11792 12953 -31450 X X true false X 273882 244197 140133 154170 140880 953262 273882 244197 140133 154170 140880 953262 953262 953262 103971 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81315 81315 DUE FORM AMEX 4775 SECURITY DEPOSITS 2400 7175 4291 4291 false false false false false false false false false AUDREY REILLY PUGH FORMER DIRECTOR 31158 31158 FORM 990, PART III THE PAPER BAG PLAYERS, INC. IS DEDICATED TO CREATING AND PERFORMING ORIGINAL THEATER FOR AS MANY CHILDREN AGES 3 TO 9 AS POSSIBLE. WE PROVIDE FREE STUDY GUIDES TO ALL TEACHERS WHO BRING THEIR CLASSES TO THE PERFORMANCES TO PROVIDE A CONTINUAL LEARNING EXPERIENCE FOR THE CHILDREN. IN THE 2022-2023 SEASON, THE COMPANY CELEBRATED ITS 64TH YEAR WITH A SHOW, "BIG BAG OF LAUGHS" FEATURING NEW WORK AND CLASSIC SKETCHES FILLED WITH WHIMSICAL STORIES, DANCES, OVERSIZED CHARACTERS, MUSIC AND THE COMPANY'S SIGNATURE PAPER AND CARDBOARD SETS AND COSTUMES. STILL EMERGING FROM THE EFFECTS OF COVID-19 PANDEMIC, THE SEASON ENTAILED A HYBRID OF IN-SCHOOL SHOWS ALONGSIDE A SLOW RETURN TO SCHOOL FIELD TRIPS TO THEATERS THROUGHOUT NYC. WE ALSO GAVE OUR FIRST PUBLIC/WEEKEND SHOWS SINCE THE START OF PANDEMIC. IN TOTAL, PERFORMANCES REACHED APPROX. 15,000 CHILDREN, WHILE WORKSHOPS AT P.S. 20 ON THE LOWER EAST SIDE AND P.S. 86 REACHED 400 CHILDREN, CONTINUING OUR EDUCATIONAL MISSION. FORM 990, PAGE 2, PART III, LINE 4D SEE SCHEDULE O FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS DISTRIBUTED TO THE COMPANY'S MEMEBERS BY EMAIL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C AT EACH ANNUAL MEETING HELD IN MAY, EACH DIRECTOR IS REQUIRED TO READ, SIGN, AND DATE A CONFLICT OF INTEREST POLICY FORM. THE MANAGING DIRECTOR COLLECTS THESE FORMS AND SAVES THEM IN THE PERMANENT FILE OF THE COMPANY. FORM 990, PAGE 6, PART VI, LINE 15B EVERY SPRING, AN EXECUTIVE COMMITTEE MEETING IS HELD TO REVIEW AND APPROVE THE DIRECTOR SALARY. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PAGE 12, PART XII, LINE 1 MODIFIED CASH BASIS