Nonprofit · EIN 46-4432375
THEATRICAL ARTS AT FORESTBURGH INC
Also known as FORESTBURGH PLAYHOUSE
Tax-exempt · FORESTBURGH, NY 12777
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,306,106 | $1,549,555 | -$243,449 | $388,748 | $1,028,342 | -$639,594 |
| December 31, 2023 | 990 | $1,072,191 | $1,451,119 | -$378,928 | $458,208 | $863,585 | -$405,377 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $351,010
- Program service revenue
- $912,730
- Investment income
- $20,047
- Net gain from sales of assets
- $18,429
- Net income from sales of inventory
- $467
- Other revenue
- $22,319
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $41,525
- Other salaries and wages
- $478,231
- Salaries, compensation and benefits (total)
- $619,150
- Professional fundraising fees
- $0
- Accounting fees
- $15,000
- Occupancy
- $93,864
- Travel
- $19,409
- Depreciation
- $8,725
- Program services (functional)
- $1,324,850
- Management and general (functional)
- $224,705
Balance sheet and other
- Total assets, start of year
- $458,208
- Total assets, end of year
- $388,748
- Total liabilities, end of year
- $1,028,342
- Net assets, end of year
- -$639,594
- Land, buildings and equipment
- $246,876
- Publicly traded securities
- $39,283
- Net assets without donor restrictions
- -$639,594
- Gross receipts
- $1,374,181
- Employees
- 156
- Year formed
- 2013
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANKLIN TRAPP | MANAGING DIR Officer | 40 | $41,525 |
| COLIN BRINKMANN | MEMBER Trustee or director | 2 | $0 |
| FONTAINE LEE | PRESIDENT Trustee or director | 2 | $0 |
| ARMANDO RAMIREZ | TREASUER Trustee or director | 2 | $0 |
| DANIEL SHIM | SECRETARY Trustee or director | 2 | $0 |
| SPENCER STOCKDALE | VICE PRESIDE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANKLIN TRAPP | MANAGING DIR Officer | 40 | $40,750 |
| COLIN BRINKMANN | MEMBER Trustee or director | 2 | $0 |
| FONTAINE LEE | PRESIDENT Trustee or director | 2 | $0 |
| ARMANDO RAMIREZ | TREASUER Trustee or director | 2 | $0 |
| DANIEL SHIM | SECRETARY Trustee or director | 2 | $0 |
| SPENCER STOCKDALE | VICE PRESIDE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 39 FORESTBURGH RD, FORESTBURGH, NY 12777-6500
- In care of
- % FRANKLIN TRAPP
- Principal officer (990 for 2024)
- FRANKLIN TRAPP, 39 FORESTBURGH ROAD, FORESTBURGH, NY 12777
- Signed the 990
- FRANKLIN TRAPP, MANAGING DIRECTOR
- Phone
- (845) 794-2005
- Website
- HTTPS://WWW.FBPLAYHOUSE.ORG
- Return prepared by
- WASCHITZ PAVLOFF CPA LLP
Mission
PROVIDE PROFESSIONAL LIVE THEATRE AND PERFORMING ARTS FOR EDUCATIONAL AND CULTURAL ENRICHMENT PURPOSES TO THE STUDENTS, RESIDENTS AND VISITORS OF THE LOCAL COMMUNITY.
Program accomplishments
- PROVIDE PROFESSIONAL LIVE THEATRE AND PERFORMING ARTS FOR EDUCATIONAL AND CULTURAL ENRICHMENT PURPOSES TO THE STUDENTS, RESIDENTS AND VISITORS OF THE LOCAL COMMUNITY.Expenses $1,324,850
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4432375
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $388,748
- Income (IRS master file)
- $1,374,181
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,306,106 | $1,549,555 | $388,748 | XML |
| 990 | December 2023 | $1,072,191 | $1,451,119 | $458,208 | XML |
| 990 | December 2022 | $928,977 | $1,292,738 | $722,587 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-4432375).
Questions about THEATRICAL ARTS AT FORESTBURGH INC
- What is the EIN of THEATRICAL ARTS AT FORESTBURGH INC?
- The employer identification number (EIN) of THEATRICAL ARTS AT FORESTBURGH INC is 46-4432375.
- Is THEATRICAL ARTS AT FORESTBURGH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to THEATRICAL ARTS AT FORESTBURGH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THEATRICAL ARTS AT FORESTBURGH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THEATRICAL ARTS AT FORESTBURGH INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THEATRICAL ARTS AT FORESTBURGH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THEATRICAL ARTS AT FORESTBURGH INC?
- The 990 for the year ended December 31, 2024 names FRANKLIN TRAPP.
- Who are the officers and directors of THEATRICAL ARTS AT FORESTBURGH INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $41,525 (FRANKLIN TRAPP, MANAGING DIR).
- How much revenue does THEATRICAL ARTS AT FORESTBURGH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,306,106, expenses of $1,549,555 and total assets of $388,748 at year end.
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