Civic Intelligence

Theatrical Arts at Forestburgh Inc

EIN 46-4432375 • 501(c)3 • Forestburgh, NY

Profile

Provide professional live theatre and performing arts for educational and cultural enrichment purposes to the students, residents and visitors of the local community.

39 Forestburgh RoadForestburgh, NY 12777

www.fbplayhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.65x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.79x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-19%

Higher net margin than 18% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$41,525

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$388,748

Down $69,460 (-15%) from 2023

Liabilities

Up

$1,028,342

Up $164,757 (+19%) from 2023

Net Assets

Down

-$639,594

Down $234,217 (-58%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Up

$1,306,106

Up $233,915 (+22%) from 2023

Expenses

Up

$1,549,555

Up $98,436 (+6.8%) from 2023

Net Income

Up

-$243,449

Up $135,479 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2014: $273,372Liabilities 2014: $251,586Net Assets 2014: $21,7862014Assets 2015: $325,598Liabilities 2015: $230,046Net Assets 2015: $95,5522015Assets 2016: $289,822Liabilities 2016: $284,990Net Assets 2016: $4,8322016Assets 2017: $314,300Liabilities 2017: $335,934Net Assets 2017: -$21,6342017Assets 2018: $467,248Liabilities 2018: $446,803Net Assets 2018: $20,4452018Assets 2019: $421,887Liabilities 2019: $484,679Net Assets 2019: -$62,7922019Assets 2020: $550,868Liabilities 2020: $663,642Net Assets 2020: -$112,7742020Assets 2021: $1,130,498Liabilities 2021: $787,335Net Assets 2021: $343,1632021Assets 2022: $722,587Liabilities 2022: $758,292Net Assets 2022: -$35,7052022Assets 2023: $458,208Liabilities 2023: $863,585Net Assets 2023: -$405,3772023Assets 2024: $388,748Liabilities 2024: $1,028,342Net Assets 2024: -$639,5942024

Highlighted filing

2024

Assets$388,748
Liabilities$1,028,342
Net Assets-$639,594
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $679,396Expenses 2014: $657,610Net Income 2014: $21,7862014Revenue 2015: $918,078Expenses 2015: $844,312Net Income 2015: $73,7662015Revenue 2016: $798,949Expenses 2016: $812,109Net Income 2016: -$13,1602016Revenue 2017: $924,146Expenses 2017: $964,605Net Income 2017: -$40,4592017Revenue 2018: $1,026,667Expenses 2018: $977,963Net Income 2018: $48,7042018Revenue 2019: $848,454Expenses 2019: $943,967Net Income 2019: -$95,5132019Revenue 2020: $359,375Expenses 2020: $416,611Net Income 2020: -$57,2362020Revenue 2021: $1,512,261Expenses 2021: $1,061,820Net Income 2021: $450,4412021Revenue 2022: $928,977Expenses 2022: $1,292,738Net Income 2022: -$363,7612022Revenue 2023: $1,072,191Expenses 2023: $1,451,119Net Income 2023: -$378,9282023Revenue 2024: $1,306,106Expenses 2024: $1,549,555Net Income 2024: -$243,4492024

Highlighted filing

2024

Revenue$1,306,106
Expenses$1,549,555
Net Income-$243,449
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$388,748
Liabilities
$1,028,342
Net assets
-$639,594
Revenue
$1,306,106
Expenses
$1,549,555
Net income
-$243,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$1.03$0.64$1.31$1.55$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.86$0.41$1.07$1.45$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.76$0.04$0.93$1.29$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.79$0.34$1.51$1.06$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.66$0.11$0.36$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.48$0.06$0.85$0.94$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.45$0.02$1.03$0.98$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.34$0.02$0.92$0.96$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.28$0.00$0.80$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.10$0.92$0.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.25$0.02$0.68$0.66$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,374,181
Mission and Program Overview

Mission

Provide professional live theatre and performing arts for educational and cultural enrichment purposes to the students, residents and visitors of the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,599$246,876▼ $8,723
Cash and Non-Interest-Bearing Accounts$69,472$83,822▲ $14,350
Investments in Publicly Traded Securities$100,160$39,283▼ $60,877
Prepaid Expenses and Deferred Charges$32,432$18,402▼ $14,030
Loans From Officers Directors$117,000$17,000▼ $100,000
Savings and Temporary Cash Investments$545$365▼ $180
Total Assets$458,208$388,748▼ $69,460
Liabilities
Other Liabilities$5,485$827,343▲ $821,858
Unsecured Notes Loans Payable$562,629--
Deferred Revenue$137,415$127,220▼ $10,195
Accounts Payable and Accrued Expenses$41,056$56,779▲ $15,723
Total Liabilities$863,585$1,028,342▲ $164,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-405,377$-639,594▼ $234,217
Total Net Assets Fund Balance$-405,377$-639,594▼ $234,217
Total Liabilities and Net Assets / Fund Balance$458,208$388,748▼ $69,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,498$47,889$231,387
Land$53,368-$53,368
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Franklin TrappManaging DirectorFT$41,525$41,525

Board Members and Trustees

NameTitle
Fontaine LeePresident
Colin BrinkmannMember
Daniel ShimSecretary
Armando RamirezTreasuer
Spencer StockdaleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$351,010
Program Service Revenue
$912,730
Investment Income
$20,047
Other Revenue
$22,319
All Other Contributions
$351,010
Change in Net Assets
$-243,449

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$30,758Fair Value
Total Noncash Contributions1$30,758-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,306,106
Revenue Not Reported on Form 990
$9,232
Total Revenue per Audited Statements
$1,315,338
Total Revenue per Form 990
$1,306,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$930,405
Salaries, Compensation, and Employee Benefits$619,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,776$16,455-$478,231
Occupancy$73,538$20,326-$93,864
Royalties$88,305--$88,305
Insurance$69,428$7,714-$77,142
Advertising$71,114--$71,114
Payroll Taxes$52,535$2,765-$55,300
Other Employee Benefits$44,094--$44,094
Current Officers, Directors, Trustees, and Key Employees$33,220$8,305-$41,525
Interest-$39,021-$39,021
Office Expenses$3,281$21,451-$24,732
Travel$2,315$17,094-$19,409
Fees for Services Accounting-$15,000-$15,000
Fees for Services Other-$14,637-$14,637
Depreciation Depletion$1,745$6,980-$8,725
All Other Expenses$3,969$3,437-$7,406
Other Expenses$7,187$4,161-$7,187
Total Functional Expenses$1,324,850$224,705$0$1,549,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,549,555
Total Expenses per Audited Statements$1,549,555
Total Expenses per Form 990$1,549,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VMeals & Usage FeeNo$57,050
-See Part VRentNo$55,821

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$117,000$17,000▼ $100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$477,992
Jeff Bank Note Payable$308,066
Line of Credit$25,000
Gift Certificate Liability$16,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Theatrical Arts at Forestburgh Inc
EIN
46-4432375
Phone
8457942005
Address
39 FORESTBURGH ROAD, FORESTBURGH, NY 12777

Signing Officer

Name
Franklin Trapp
Title
Managing Director
Phone
8457942005
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Franklin Trapp
Formed
2013
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
156

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Andrew J Pavloff
Phone
8457942200
Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt37187
IRS990/OtherExpensesGrp/TotalAmt0351570
IRS990/OtherExpensesGrp/TotalAmt170685
IRS990/OtherExpensesGrp/TotalAmt241608
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02765
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018402
IRS990/PrincipalOfficerNm0FRANKLIN TRAPP
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IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156622
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03409
IRS990/PYOtherExpensesAmt0889439
IRS990/PYOtherRevenueAmt015790
IRS990/PYProgramServiceRevenueAmt0847469
IRS990/PYRevenuesLessExpensesAmt0-378928
IRS990/PYSalariesCompEmpBnftPaidAmt0561680
IRS990/PYTotalExpensesAmt01451119
IRS990/PYTotalRevenueAmt01072191
IRS990/ReconcilationRevenueExpnssAmt0-243449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt088305
IRS990/RoyaltiesGrp/TotalAmt088305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0351010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0205523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0907817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01984714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01765
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0935049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0863259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0687267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0599599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03160871
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010245
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt05145585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01068782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0927223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01507416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356105
IRS990ScheduleA/Total509Grp/TotalAmt05145585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01287677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01071445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0929353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01509485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05155830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231387
IRS990ScheduleD/ExpensesSubtotalAmt01549555
IRS990ScheduleD/LandGrp/BookValueAmt053368
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053368
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0477992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1308066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1JEFF BANK NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GIFT CERTIFICATE LIABILITY
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IRS990ScheduleD/RevenueSubtotalAmt01306106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236866
IRS990ScheduleD/TotalExpensesPerForm990Amt01549555
IRS990ScheduleD/TotalLiabilityAmt0827343
IRS990ScheduleD/TotalRevenuePerForm990Amt01306106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01315338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01549555
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FORESTBURGH TAVERN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1TRAPPFBP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt155821
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MEALS & USAGE FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRANKLIN TRAPP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MANAGING DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0TAAF 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.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458208
IRS990/TotalAssetsEOYAmt0388748
IRS990/TotalAssetsGrp/BOYAmt0458208
IRS990/TotalAssetsGrp/EOYAmt0388748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351010
IRS990/TotalEmployeeCnt0156
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01324850
IRS990/TotalFunctionalExpensesGrp/TotalAmt01549555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0863585
IRS990/TotalLiabilitiesEOYAmt01028342
IRS990/TotalLiabilitiesGrp/BOYAmt0863585
IRS990/TotalLiabilitiesGrp/EOYAmt01028342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-405377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-639594
IRS990/TotalProgramServiceExpensesAmt01324850
IRS990/TotalProgramServiceRevenueAmt0912730
IRS990/TotalReportableCompFromOrgAmt041525

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