2025-01-27T08:11:09-06:00 2024-08-31 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2023-09-01 753012108 INTERNATIONAL FRINGE FESTIVAL OF CENTRAL FLORIDA INC INTE 4076480077 812 E ROLLINS STREET 300 ORLANDO FL 32803 GEORGE FENDER TREASURER 4076480077 2025-01-27 1 0 THOMAS TSCHOPP P00836892 4078752760 2023 2025-03-06 01:10:19Z GEORGE FENDER 812 E ROLLINS STREET 300 ORLANDO FL 32803 2040125 0 X WWW.ORLANDOFRINGE.ORG X 2002 FL THE MISSION OF THE ORLANDO FRINGE IS TO PROVIDE AN ACCESSIBLE, AFFORDABLE OUTLET THAT DRAWS DIVERSE ELEMENTS OF THE COMMUNITY TOGETHER AND INSPIRES CREATIVE EXPERIENCES THROUGH THE ARTS. 9 9 50 175 0 0 679930 938948 1098096 1069133 26560 18328 9268 13716 1813854 2040125 0 0 0 0 711885 720026 0 0 60436 1226100 1410708 1937985 2130734 -124131 -90609 1400029 1161431 381348 128999 1018681 1032432 THE MISSION OF THE ORLANDO FRINGE IS TO PROVIDE AN ACCESSIBLE, AFFORDABLE OUTLET THAT DRAWS DIVERSE ELEMENTS OF THE COMMUNITY TOGETHER AND INSPIRES CREATIVE EXPERIENCES THROUGH THE ARTS. 0 0 1769590 THE PURPOSE OF THE ORGANIZATION IS TO HOST THE ANNUAL ORLANDO FRINGE THEATER FESTIVAL HELD IN ORLANDO, FLORIDA. THIS EVENT ATTRACTS APPROXIMATELY 72,000 ATTENDEES OVER A 14-DAY PERIOD. THE ORGANIZATION PROVIDES VENUES AND SUPPORTING SERVICES FOR THE PERFORMING ARTISTS. 1769590 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 134 0 50 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X ACCURATE BOOKKEEPING SOLUTIONS LLC 4079275309 499 N STATE ROAD 434 ALTAMONTE SPRINGS FL 32714 MATT BROFFMAN BOARD MEMBER 1.00 X 0 0 0 WAYNE DICTOR BOARD MEMBER 1.00 X 0 0 0 JASON FLOWERS BOARD MEMBER 1.00 X 0 0 0 LEAH PATTERSON BOARD MEMBER 1.00 X 0 0 0 JOHN PAYNE-RIOS BOARD MEMBER 1.00 X 0 0 0 ALAUNA FRISKICS EXECUTIVE DIRECTOR 40.00 X 39576 0 0 DOUG DAVIS BOARD PRESIDENT 1.00 X 0 0 0 MARCUS WILLIAMS VICE PRESIDENT 1.00 X 0 0 0 DR CHERYL ROBINSON SECRETARY 1.00 X 0 0 0 GEORGE FENDER TREASURER 1.00 X 0 0 0 SCOTT GALBRAITH INTERIM EXECUTIVE DIRECTOR 40.00 X 54208 0 0 93784 0 0 0 0 0 0 ORLANDO SHAKESPEARE CENTER 812 EAST ROLLINS ORLANDO FL 32803 RENT 100868 1 563232 375716 938948 FESTIVAL INCOME 883823 883823 ARTIST APPLICATION FEE 93060 93060 SPONSORSHIPS 92250 92250 1069133 18328 18328 OTHER INCOME 13716 13716 13716 2040125 1069133 0 32044 93784 76903 9378 7503 567179 465087 56718 45374 8560 7019 856 685 50503 41412 5051 4040 37031 22218 14813 126317 125194 623 500 29056 26151 2905 11480 4592 6888 12897 11607 1290 101590 40636 60954 23045 13828 6913 2304 476 476 10844 10844 22168 22168 ARTIST DISBURSEMENTS 549118 549118 VENUE RENTALS 128482 128482 REPAIRS AND MAINTENANCE 125599 50240 75359 SUPPLIES 77060 77060 155545 107399 48116 30 2130734 1769590 300708 60436 239856 6042 61651 1000 209292 5890 5890 11115 10621 94675 55141 91969 39534 785266 766062 203282 123990 1400029 1161431 20591 28492 155418 2688 205339 97819 381348 128999 X 0 0 0 0 0 13751 1018681 1032432 1400029 1161431 -90609 104360 0 X 0 1 X 1 0 X 427451 891757 831665 679930 938948 3769751 131957 722803 878204 1107364 1069133 3909461 559408 1614560 1709869 1787294 2008081 7679212 0 0 0 7679212 2259 22 33 1533 142 3989 2259 22 33 1533 142 3989 125074 125074 561667 1739656 1709902 1788827 2008223 7808275 0.98350 0.98050 0.00050 X 94675 55141 39534 39534 ROU LEASE ASSET 94746 BENEFICIAL INTEREST HELD BY CFF 17874 SECURITY DEPOSITS 11370 123990 LEASE OBLIGATION 94746 DOUG BA'ASER SCHOLARSHIP 3073 97819 X 2206431 102164 64142 166306 2040125 0 2040125 2194876 64142 64142 2130734 0 2130734 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE NO INCOME TAX PROVISION IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE ORGANIZATION ARE QUALIFIED AS DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS. MANAGEMENT HAS CONCLUDED THAT AS OF AUGUST 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE ORGANIZATION THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE BOARD TREASURER AND THE BOARD PRESIDENT BEFORE BEING APPROVED AND SIGNED. THE TAX RETURN IS ELECTRONICALLY FILED. UPON ACCEPTANCE THE IRS, COPIES OF THE FILED RETURN ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED ANNUALLY TO SUBMIT WRITTEN DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENTS ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 A FORMAL REVIEW IS PERFORMED AT THE END OF EACH FISCAL YEAR BY THE CURRENT BOARD PRESIDENT, PRESIDENT-ELECT AND THE IMMEDIATE PAST PRESIDENT TO EVALUATE THE EXECUTIVE DIRECTOR'S SALARY, BONUS POTENTIAL AND BENEFITS PACKAGE. THE BOARD POSITIONS ARE VOLUNTARY AND ARE NOT ELIGIBLE FOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORLANDO FRINGE OFFICE.