Skip to content
ProPublica Donate
ProPublica Donate

Theatrical Arts At Forestburgh Inc

Forestburgh Playhouse
  • Forestburgh, NY
  • Tax-exempt since Sept. 2014
  • EIN: 46-4432375

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Theater (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.07M (2023)

Expenses
$1.45M (2023)

Total Assets
$458k (2023)

Total Liabilities
$864k (2023)

Source: Form 990 tax filings from 2014 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,072,191
Expenses
$1,451,119
Net Income
-$378,928
Net Assets
-$405,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,523
19.2%
Program Services $847,469
79.0%
Investment Income $2,663
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $746
0.1%
Net Inventory Sales $3,366
0.3%
Other Revenue $12,424
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,750
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $438,904
30.2%
Assets/Debt
Total Assets $458,208
Total Liabilities $863,585
Net Assets -$405,377
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Franklin Trapp (Managing Dir) $40,750 $0 $0
Colin Brinkmann (Member) $0 $0 $0
Fontaine Lee (President) $0 $0 $0
Armando Ramirez (Treasuer) $0 $0 $0
Daniel Shim (Secretary) $0 $0 $0
Spencer Stockdale (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$928,977
Expenses
$1,292,738
Net Income
-$363,761
Net Assets
-$35,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $239,956
25.8%
Program Services $654,072
70.4%
Investment Income $2,130
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$376
Net Inventory Sales $2,849
0.3%
Other Revenue $30,346
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $440,885
34.1%
Assets/Debt
Total Assets $722,587
Total Liabilities $758,292
Net Assets -$35,705
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Franklin Trapp (Managing Dir) $42,000 $0 $0
Colin Brinkmann (Member) $0 $0 $0
Fontaine Lee (President) $0 $0 $0
Armando Ramirez (Treasuer) $0 $0 $0
Daniel Shim (Secretary) $0 $0 $0
Spencer Stockdale (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 1, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,512,261
Expenses
$1,061,820
Net Income
$450,441
Net Assets
$343,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $907,817
60.0%
Program Services $552,424
36.5%
Investment Income $2,069
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,936
2.0%
Sales of Assets $2,776
0.2%
Net Inventory Sales $6,720
0.4%
Other Revenue $9,519
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $44,250
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $322,677
30.4%
Assets/Debt
Total Assets $1,130,498
Total Liabilities $787,335
Net Assets $343,163
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Franklin Trapp (Managing Dir) $44,250 $0 $0
Colin Brinkmann (Member) $0 $0 $0
Fontaine Lee (President) $0 $0 $0
Armando Ramirez (Treasuer) $0 $0 $0
Daniel Shim (Secretary) $0 $0 $0
Spencer Stockdale (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$359,375
Expenses
$416,611
Net Income
-$57,236
Net Assets
-$112,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $280,408
78.0%
Program Services $57,954
16.1%
Investment Income $1,765
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,505
0.4%
Net Inventory Sales $2,437
0.7%
Other Revenue $15,306
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $159,068
38.2%
Assets/Debt
Total Assets $550,868
Total Liabilities $663,642
Net Assets -$112,774
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Franklin Trapp (Managing Dir) $33,700 $0 $0
Colin Brinkmann (Member) $0 $0 $0
Valerie Combs (President) $0 $0 $0
Fontaine Lee (Treasurer) $0 $0 $0
Daniel Shim (Member) $0 $0 $0
Spencer Stockdale (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 5, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$848,454
Expenses
$943,967
Net Income
-$95,513
Net Assets
-$62,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,343
12.3%
Program Services $681,816
80.4%
Investment Income $2,117
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,586
1.5%
Sales of Assets $16,544
1.9%
Net Inventory Sales $3,652
0.4%
Other Revenue $27,396
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $276,516
29.3%
Assets/Debt
Total Assets $421,887
Total Liabilities $484,679
Net Assets -$62,792
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Franklin Trapp (Managing Dir) $22,300 $0 $0
Colin Brinkmann (Member) $0 $0 $0
Valerie Combs (President) $0 $0 $0
Fontaine Lee (Treasurer) $0 $0 $0
Daniel Shim (Member) $0 $0 $0
Spencer Stockdale (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,026,667
Expenses
$977,963
Net Income
$48,704
Net Assets
$20,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,789
11.8%
Program Services $755,999
73.6%
Investment Income $2,923
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,678
0.9%
Sales of Assets $99,082
9.7%
Net Inventory Sales $8,292
0.8%
Other Revenue $29,904
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $23,200
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $262,793
26.9%
Assets/Debt
Total Assets $467,248
Total Liabilities $446,803
Net Assets $20,445
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Franklin Trapp (Managing Dir) $23,200 $0 $0
Colin Brinkmann (Member) $0 $0 $0
Valerie Combs (President) $0 $0 $0
Fontaine Lee (Treasurer) $0 $0 $0
Daniel Shim (Member) $0 $0 $0
Spencer Stockdale (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 8, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$924,146
Expenses
$964,605
Net Income
-$40,459
Net Assets
-$21,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,041
13.4%
Program Services $743,576
80.5%
Investment Income $1,920
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,704
1.5%
Sales of Assets $26,689
2.9%
Net Inventory Sales $5,164
0.6%
Other Revenue $9,052
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $27,000
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $266,689
27.6%
Assets/Debt
Total Assets $314,300
Total Liabilities $335,934
Net Assets -$21,634
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Franklin Trapp (Managing Dir) $27,000 $0 $0
Colin Brinkmann (Member) $0 $0 $0
Valerie Combs (President) $0 $0 $0
Fontaine Lee (Treasurer) $0 $0 $0
Daniel Shim (Member) $0 $0 $0
Spencer Stockdale (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 31, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$798,949
Expenses
$812,109
Net Income
-$13,160
Net Assets
$4,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,942
22.5%
Program Services $616,549
77.2%
Investment Income $2,295
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $163
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $23,000
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $208,690
25.7%
Assets/Debt
Total Assets $289,822
Total Liabilities $284,990
Net Assets $4,832
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Franklin Trapp (Managing Dir) $23,000 $0 $0
Elizabeth Whipple (President) $0 $0 $0
Valerie Combs (Vice Preside) $0 $0 $0
John Bubb (Treasurer/Se) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$918,078
Expenses
$844,312
Net Income
$73,766
Net Assets
$95,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,077
23.1%
Program Services $705,663
76.9%
Investment Income $338
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,129
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $325,598
Total Liabilities $230,046
Net Assets $95,552
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Franklin Trapp (Managing Director) $25,129 $0 $0
Elizabeth Whipple (President & Director) $0 $0 $0
Valerie L Combs (Vice President & Director) $0 $0 $0
John H Bubb Iii (Secretary & Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$679,396
Expenses
$657,610
Net Income
$21,786
Net Assets
$21,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,104
11.5%
Program Services $601,292
88.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,400
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $165,871
25.2%
Assets/Debt
Total Assets $273,372
Total Liabilities $251,586
Net Assets $21,786
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Franklin Trapp (Managing Director) $26,400 $0 $0
Elizabeth Whipple (President & Director) $0 $0 $0
Valerie L Combs (Vice President & Director) $0 $0 $0
John H Bubb Iii (Secretary & Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated