2024-11-12T14:48:16-05:00 2023-12-31 822240084 WASCHITZ PAVLOFF CPA LLP PO BOX 871 MONTICELLO NY 12701 990 2023-01-01 464432375 THEATRICAL ARTS AT FORESTBURGH INC THEA 8457942005 39 FORESTBURGH ROAD FORESTBURGH NY 12777 FRANKLIN TRAPP MANAGING DIRECTOR 8457942005 2024-11-12 true true ANDREW J PAVLOFF P00081564 8457942200 2024-11-12 2023 2024-10-15 13:58:12Z FRANKLIN TRAPP 39 FORESTBURGH ROAD FORESTBURGH NY 12777 1100619 false X HTTPS://WWW.FBPLAYHOUSE.ORG X 2013 NY PROVIDE PROFESSIONAL LIVE THEATRE AND PERFORMING ARTS FOR EDUCATIONAL AND CULTURAL ENRICHMENT PURPOSES TO THE STUDENTS, RESIDENTS AND VISITORS OF THE LOCAL COMMUNITY. 5 5 137 0 239956 205523 654072 847469 1754 3409 33195 15790 928977 1072191 0 0 521370 561680 0 0 771368 889439 1292738 1451119 -363761 -378928 722587 458208 758292 863585 -35705 -405377 PROVIDE PROFESSIONAL LIVE THEATRE AND PERFORMING ARTS FOR EDUCATIONAL AND CULTURAL ENRICHMENT PURPOSES TO THE STUDENTS, RESIDENTS AND VISITORS OF THE LOCAL COMMUNITY. false false 1249631 847469 PROVIDE PROFESSIONAL LIVE THEATRE AND PERFORMING ARTS FOR EDUCATIONAL AND CULTURAL ENRICHMENT PURPOSES TO THE STUDENTS, RESIDENTS AND VISITORS OF THE LOCAL COMMUNITY. 1249631 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false true false true false false true false false false false false false false false true 50 0 false 137 true false false false false false false false false X 5 5 false false false false false false false true true false false true true false true true true false false false NY X FRANKLIN TRAPP 8457942005 39 FORESTBURGH ROAD FORESTBURGH NY 12777 FRANKLIN TRAPP MANAGING DIR 40.00 X 40750 0 0 COLIN BRINKMANN MEMBER 2.00 X 0 0 0 FONTAINE LEE PRESIDENT 2.00 X 0 0 0 ARMANDO RAMIREZ TREASUER 2.00 X 0 0 0 DANIEL SHIM SECRETARY 2.00 X 0 0 0 SPENCER STOCKDALE VICE PRESIDE 2.00 X 0 0 0 40750 false false false 75950 129573 56892 205523 TICKET SALES 811148 811148 ADVERTISING REVENUE 36321 36321 847469 2663 2663 29152 22 28428 724 22 746 724 22 3366 3366 3366 OTHER REVENUE 12424 12424 12424 1072191 863983 2685 40750 32600 8150 438904 423841 15063 32772 32772 49254 46791 2463 21794 21794 985 985 67074 67074 32222 1883 30339 88929 88929 108822 86393 22429 28431 1799 26632 16374 16374 8765 1753 7012 70499 63449 7050 PRODUCTION EXPENSE 333299 333299 FEES 49900 16467 33433 REPAIRS AND MAINTENANCE 46477 41829 4648 AUDITION EXPENSE 7930 7930 7938 2822 5116 1451119 1249631 201488 0 361206 69472 670 545 34829 32432 407251 151652 237112 255599 88770 100160 722587 458208 28394 41056 116695 137415 17000 117000 587304 562629 8899 5485 758292 863585 X -35705 -405377 -35705 -405377 722587 458208 -378928 9256 X false true X true false X 104343 280408 907817 239956 205523 1738047 730399 75697 599599 687267 863259 2956221 834742 356105 1507416 927223 1068782 4694268 4694268 2117 1765 2069 2130 2663 10744 2117 1765 2069 2130 2663 10744 836859 357870 1509485 929353 1071445 4705012 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53368 53368 231387 41728 189659 243027 GIFT CERTIFICATE LIABILITY 5485 5485 1081447 9256 9256 1072191 1072191 1451119 1451119 1451119 FRANKLIN TRAPP MANAGING DIRECTOR OPERATING FUNDS X 100000 100000 false true true FRANKLIN TRAPP MANAGING DIRECTOR OPERATING FUNDS X 17000 17000 false true true 117000 FORESTBURGH TAVERN SEE PART V 38460 MEALS & USAGE FEE false TRAPPFBP LLC SEE PART V 60886 RENT false SCHEDULE L, PART V TAAF PROVIDES MEALS AT NO CHARGE TO THE ACTORS AND PRODUCTION STAFF DURING THE TIME THEY ARE PREPARING, REHEARSING AND PRODUCING A PERFORMANCE. THE MEALS ARE PURCHASED FROM AND SERVED AT THE FORESTBURGH TAVERN WHICH IS OWNED BY THE MANAGING DIRECTOR OF TAAF. TAAF ALSO LEASES ITS THEATRE SPACE FROM TRAPPFBP LLC WHICH IS OWNED BY THE MANAGING DIRECTOR OF TAAF. X 1 56892 FAIR VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT FORM 990 IS DISSEMINATED VIA E-MAIL TO ALL MEMBERS OF THE BOARD WHO HAVE THE OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT ACKNOWLEDING THAT THEY HAVE READ AND AGREE TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. PERIOD REVIEWS WILL BE CONDUCTED TO DETERMINE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE AND DOES NOT ENGAGE IN ACTIVITES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER SUCH DISCLOSURE, THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING BOARD MEMBERS. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL NOTIFY THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND ALLOW THEM AN OPPORUTNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S EXPLANATION AND MAKING FURTHER INVESTIGATION (IF NECESSARY), THE BOARD DETERMINES THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST