2026-09-23T09:32:02-05:00 2025-12-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990PF 2025-01-01 132744083 FANFARE THEATRE ENSEMBLE INC FANF 2126748181 100 EAST 4TH STREET NEW YORK NY 10003 OWEN THOMPSON VICE PRESIDENT 2126748181 2026-09-22 1 MARTIN BERKOWITZ P00154047 2126972299 2025 X 73922 X X 90600 90600 90600 36796 0 0 90600 90600 90600 0 0 0 0 3544 3544 3544 0 3000 1500 1500 0 16015 15765 15626 50 17056 17056 17056 0 26383 16900 16078 9483 65998 54765 53804 9533 0 0 65998 54765 53804 9533 24602 35835 36796 33320 57922 57922 40606 107076 91076 16000 16000 16000 89926 73922 73922 11439 7200 11439 7200 X 78487 66722 78487 66722 89926 73922 78487 24602 0 103089 36367 66722 498 0 498 0 498 145 0 355 0 500 0 2 2 0 0 0 0 0 0 0 0 0 0 0 0 1 NY 1 1 0 0 0 1 N/A JENNIFER THOMPSON 2126748181 100 EAST 4TH STREET NEW YORK NY 10003 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EVE SOREL 100 EAST 4TH STREET NEW YORK NY 10003 VICE PRESIDENT 1.00 0 0 0 JENNIFER THOMPSON 100 EAST 4TH STREET NEW YORK NY 10003 PRESIDENT 10.00 0 0 0 OWEN H THOMPSON 100 EAST 4TH STREET NEW YORK NY 10003 2ND VICE PRESIDENT 10.00 0 0 0 NONE 0 NONE 0 THE ENSEMBLE IS DEDICATED TO SUPPORTING BOTH EMERGING AND ESTABLISHED THEATRE ARTISTS BY OFFERING DEVELOPMENT RESOURCES FOR WRITERS, ACTORS, COMPOSERS AND ARTISTS. THIS WORK INCLUDES READINGS, WORKSHOPS AND CREATIVE LABS FOCUSING PRIMARILY ON NEW WORK. THE ORGANIZATION, IS CONTINUING ITS ONGOING ARCHIVAL PROJECT OF DIGITIZING ITS VAST CATALOGUE OF ORIGINAL MUSICALS FOR YOUNG AUDIENCES. ADDITIONALLY, THE ORGANIZATION CONTINUES TO RENT OUT SPACE TO NON-FOR-PROFITS AND PROVIDE FREE DEVELOPMENT SPACE FOR YOUNG ARTISTS. 9654 0 0 39833 0 39833 0 0 39833 597 39236 1962 X 9533 0 9533 X 1962 1210 857 716 4745 1668 1029 728 609 4033 9533 7762 22773 36219 76287 0 0 0 0 0 9533 7762 22773 36219 76287 114528 89926 80070 67552 352076 0 0 0 0 0 0 0 X 0 0 531120 36796 16 OTHER INCOME 36796 0 0 36796 11A THE ORGANIZATION CONTINUES TO RENT OUT SPACE TO NON-PROFIT AND OTHER 11A RELATED ORGANIZATIONS. IT ALSO PROVIDES FREE REHEARSAL SPACE FOR 11A ARTISTS. THE ORGANIZATION SUPPORTED SEVERAL READINGS AND WORKSHOPS OF NEW PLAYS AND WORKS BY BOTH ESTABLISHED AND UPCOMING ARTISTS, BOTH IN THE DIGITAL SPHERE AND IN PERSON. THE ORGANIZATION CONTINUES ITS EXTENSIVE ARCHIVAL PROJECT, DIGITALLY PRESERVING ITS SIGNIFICANT CATALOGUE OF ORIGINAL MUSICALS FOR YOUNG ARTISTS. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING SERVICES 1500 0 0 0 BOOKKEEPING 0 0 0 0 ACCOUNTING 1500 1500 1500 0 FURNITURES & EQUIPMENT 29114 29114 0 BUILDING 39000 39000 0 BUILDING IMPROVEMENTS 12675 12675 0 LAND 16000 0 16000 LEASEHOLD IMPROVEMENTS 10287 10287 0 LEGAL FEES 3544 3544 3544 0 TO WRITE OFF PRIOR YEARS RECEIVABLE AND PAYABLE 36367 ENTERTAINMENT 489 56 0 433 OFFICE SUPPLIES 1419 341 0 1078 MISC EXPENSES 8397 425 0 7972 REPAIRS 16078 16078 16078 0 LOANS PAYABLE 4239 0 SECURITY DEPOSIT 7200 7200 NYS 50 0 0 50 EXCISE TAXES 200 0 0 0 PAYROLL TAXES 139 139 0 0 REAL ESTATE TAXES 15626 15626 15626 0