PEOPLES THEATRE PROJECT INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PEOPLES THEATRE PROJECT INC (EIN 26-4705999)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-01-31
IRS object ID
202430319349301108
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-01-31T07:28:46-08:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202747426PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICH AND BANDER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line179 Madison Avenue 2nd FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264705999EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEOPLE'S THEATRE PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEOPBusinessNameControlTxt
Phone6463989062PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 WEST 192ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMINO LORAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6463989062PhoneNum
Signature2024-01-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMINOPersonFirstNm
Person LastLORAPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN A BANDERPreparerPersonNm
PTINP00561220PTIN
Phone2126842470PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMINO LORAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SAME AS C ABOVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10034ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,765,994GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PEOPLESTHEATREPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,508,660PYContributionsGrantsAmt
CY Contributions Grants$2,603,652CYContributionsGrantsAmt
PY Program Service Revenue$182,644PYProgramServiceRevenueAmt
CY Program Service Revenue$96,377CYProgramServiceRevenueAmt
PY Investment Income$559PYInvestmentIncomeAmt
CY Investment Income$9,659CYInvestmentIncomeAmt
PY Other Revenue$13,443PYOtherRevenueAmt
CY Other Revenue-$54CYOtherRevenueAmt
PY Total Revenue$1,705,306PYTotalRevenueAmt
CY Total Revenue$2,709,634CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$791,457PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$904,584CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$309,649CYTotalFundraisingExpenseAmt
PY Other Expenses$281,589PYOtherExpensesAmt
CY Other Expenses$483,555CYOtherExpensesAmt
PY Total Expenses$1,073,046PYTotalExpensesAmt
CY Total Expenses$1,388,139CYTotalExpensesAmt
PY Revenues Less Expenses$632,260PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,321,495CYRevenuesLessExpensesAmt
Total Assets BOY$1,784,760TotalAssetsBOYAmt
Total Assets EOY$3,228,829TotalAssetsEOYAmt
Total Liabilities BOY$61,497TotalLiabilitiesBOYAmt
Total Liabilities EOY$184,071TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,723,263NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,044,758NetAssetsOrFundBalancesEOYAmt
MissionROOTED IN WASHINGTON HEIGHTS AND INWOOD, PEOPLE'S THEATRE PROJECT (PTP) MAKES THEATRE WITH AND FOR IMMIGRANT COMMUNITIES TO BUILD A MORE JUST AND EQUITABLE WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$245,856ExpenseAmt
Grant$0GrantAmt
Revenue$91,732RevenueAmt
DescPTP PARTNERSHIPS IN RESIDENCE AT MORE THAN FIFTEEN SCHOOLS IN UPPER MANHATTAN AND THE BRONX, PEOPLE'S THEATRE PROJECT'S TEAM OF TEACHING ARTISTS ENGAGE STUDENTS IN WEEKLY CLASSES FOCUSED ON COLLABORATION THROUGH ENSEMBLE-BASED THEATRE. GUIDED THROUGH A PEDAGOGICAL FRAMEWORK THAT IS STUDENT-CENTERED, CULTURALLY SUSTAINING, AND BASED IN EXPERIENTIAL ARTS LEARNING, STUDENTS DISCOVER THE POWER OF IDENTITY AND COMMUNITY AS THEY WORK TOGETHER TO CREATE A MULTI-DISCIPLINARY THEATRICAL COLLAGE THAT CELEBRATES THE CULTURES REPRESENTED IN THE CLASSROOM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$340,978ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPTP ACADEMY A RIGOROUS, MULTI-YEAR THEATRE AND LEADERSHIP TRAINING PROGRAM IN UPPER MANHATTAN, THE PTP ACADEMY IS DEDICATED TO THE HOLISTIC DEVELOPMENT OF IMMIGRANT BIPOC YOUTH. THIS ARTISTIC LABORATORY FOSTERS A DEEP SENSE OF BELONGING FOR IMMIGRANT CHILDREN AND YOUTH, A BRAVE SPACE WHERE PARTICIPANTS CAN COME AS THEY ARE AND GROW AS LEADERS AND ARTISTS. THE PTP ACADEMY BRINGS IMMIGRANT YOUTH CENTER STAGE AND PREPARES THEM TO DO THE WORK OF BUILDING A JUST SOCIETY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$318,001ExpenseAmt
Grant$0GrantAmt
Revenue$4,645RevenueAmt
DescPRODUCTION A MULTIGENERATIONAL, NEW YORK CITY-BASED TOURING COMPANY COMPOSED ENTIRELY OF IMMIGRANT ARTISTS OF COLOR, THE PTP COMPANY CREATES MULTIDISCIPLINARY, ENSEMBLE-BASED THEATRE TO AMPLIFY AND HUMANIZE THE IMMIGRANT EXPERIENCE IN THE UNITED STATES. MOTIVATED BY SURVIVAL, AND THE DESIRE TO RESTORE THOSE WHO HAVE BEEN DEHUMANIZED BY DOMINANT RACIAL NARRATIVES, THE PTP COMPANY CELEBRATES THE ART OF HOPE, LIFE, AND RESISTANCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$904,835TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee48EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT BRASWELLPersonNm
Phone6463989062PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 WEST 192ND STREET 2FAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10040ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MINO LORA
EXECUTIVE DIRECTOR40.00Yes (X)$90,395$0$7,448
SARINA PRABASI
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
KEVIN THURMAN
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
HIRAM MIGUEL ARNAUD
TREASURER1.00Yes (X)$0$0$0Yes (X)
DEBORAH KATZNELSON
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ZAHIRA PEREZ
BOARD MEMBER1.00$0$0$0Yes (X)
MONICA HIDALGO
BOARD MEMBER1.00$0$0$0Yes (X)
MELANIE WUONG
BOARD MEMBER1.00$0$0$0Yes (X)
CINDY CAPLAN
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,395TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,448TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$107,650FundraisingAmt
Government Grants$298,370GovernmentGrantsAmt
All Other Contributions$2,197,632AllOtherContributionsAmt
Total Contributions$2,603,652TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACTED SCHOOL PROGRAMSDesc
Business711110BusinessCd
Total Revenue Column$96,377TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$96,377TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,659TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,659ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,525FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$107,650ContriRptFundraisingEventAmt
Fundraising Direct Expenses$56,360FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$33,835TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$33,835ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$33,781TotalRevenueColumnAmt
Related Or Exempt Func Income$33,781RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$33,781OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,709,634TotalRevenueColumnAmt
Related Or Exempt Func Income$130,158RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$24,176ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,027TotalAmt
Program Services$57,215ProgramServicesAmt
Management And General$10,403ManagementAndGeneralAmt
Fundraising$36,409FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$657,901TotalAmt
Program Services$520,947ProgramServicesAmt
Management And General$32,316ManagementAndGeneralAmt
Fundraising$104,638FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$85,140TotalAmt
Program Services$64,605ProgramServicesAmt
Management And General$4,774ManagementAndGeneralAmt
Fundraising$15,761FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,516TotalAmt
Program Services$43,645ProgramServicesAmt
Management And General$3,224ManagementAndGeneralAmt
Fundraising$10,647FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$67,350TotalAmt
Program Services$0ProgramServicesAmt
Management And General$67,350ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$258,009TotalAmt
Program Services$107,057ProgramServicesAmt
Management And General$32,517ManagementAndGeneralAmt
Fundraising$118,435FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,300TotalAmt
Program Services$2,781ProgramServicesAmt
Management And General$183ManagementAndGeneralAmt
Fundraising$336FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,409TotalAmt
Program Services$7,970ProgramServicesAmt
Management And General$494ManagementAndGeneralAmt
Fundraising$945FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,533TotalAmt
Program Services$5,499ProgramServicesAmt
Management And General$220ManagementAndGeneralAmt
Fundraising$6,814FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,215TotalAmt
Program Services$50,196ProgramServicesAmt
Management And General$2,449ManagementAndGeneralAmt
Fundraising$8,570FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,071TotalAmt
Program Services$3,313ProgramServicesAmt
Management And General$3,170ManagementAndGeneralAmt
Fundraising$588FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,970TotalAmt
Program Services$12,833ProgramServicesAmt
Management And General$7,201ManagementAndGeneralAmt
Fundraising$936FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$368TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$368FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,211TotalAmt
Program Services$1,791ProgramServicesAmt
Management And General$88ManagementAndGeneralAmt
Fundraising$332FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,177TotalAmt
Program Services$3,929ProgramServicesAmt
Management And General$290ManagementAndGeneralAmt
Fundraising$958FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE$5,298$2,884$137$2,277
DUES AND SUBSCRIPTIONS$2,629$1,383$1,118$128
PAYROLL SERVICE FEES$6,029$4,575$338$1,116
PRINTING AND REPRODUCTION$795$585$3$207

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,191TotalAmt
Program Services$13,627ProgramServicesAmt
Management And General$7,380ManagementAndGeneralAmt
Fundraising$184FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,388,139TotalAmt
Program Services$904,835ProgramServicesAmt
Management And General$173,655ManagementAndGeneralAmt
Fundraising$309,649FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$150,299BOYAmt
EOY$175,108EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$782,613BOYAmt
EOY$836,588EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$471,388BOYAmt
EOY$1,823,078EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$83,262BOYAmt
EOY$63,933EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,626BOYAmt
EOY$13,678EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$231,354LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,541LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$76,166BOYAmt
EOY$222,813EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$217,406BOYAmt
EOY$93,631EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,784,760BOYAmt
EOY$3,228,829EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,497BOYAmt
EOY$54,001EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$47,048EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$83,022EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,497BOYAmt
EOY$184,071EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$895,481BOYAmt
EOY$2,362,758EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$827,782BOYAmt
EOY$682,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,723,263BOYAmt
EOY$3,044,758EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,784,760BOYAmt
EOY$3,228,829EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,321,495ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$640,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,608,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$705,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,508,660CurrentTaxYearMinus1YearAmt
Current Tax Year$2,603,652CurrentTaxYearAmt
Total$7,067,039TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$202,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,644CurrentTaxYearMinus1YearAmt
Current Tax Year$96,377CurrentTaxYearAmt
Total$730,841TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$843,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,757,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$805,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,691,304CurrentTaxYearMinus1YearAmt
Current Tax Year$2,700,029CurrentTaxYearAmt
Total$7,797,880TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$932,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$444,849CurrentTaxYearMinus1YearAmt
Current Tax Year$70,181CurrentTaxYearAmt
Total$1,706,350TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,013CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,662CurrentTaxYearMinus1YearAmt
Current Tax Year$9,961CurrentTaxYearAmt
Total$190,842TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$963,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$496,511CurrentTaxYearMinus1YearAmt
Current Tax Year$80,142CurrentTaxYearAmt
Total$1,897,192TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,900,688PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$559CurrentTaxYearMinus1YearAmt
Current Tax Year$9,659CurrentTaxYearAmt
Total$10,804TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$559CurrentTaxYearMinus1YearAmt
Current Tax Year$9,659CurrentTaxYearAmt
Total$10,804TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$7,808,684TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.75570PublicSupportCY509Pct
Public Support PY5090.68870PublicSupportPY509Pct
Investment Income CY0.00140InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceOther Addl InfoFormAndLineReferenceDesc
ExplanationSCHEDULE A PART III SECTION A LINE 7A WAS UPDATED TO REFLECT AMOUNTS INCLUDING SUBSTANTIAL CONTRIBUTORS FOR THE YEARS 2018 THROUGH 2021; AND ACCORDINGLY, SCHEDULE A PART III SECTION C LINE 16 2021 PUBLIC SUPPORT PERCENTAGE WAS UPDATED TO REFLECT THE AFOREMENTIONED CHANGE.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,643OtherCostOrOtherBasisAmt
Depreciation$8,541DepreciationAmt
Book Value$10,102BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$212,711OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$212,711BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$222,813TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Federal credits accrued$3,673
Security deposit$8,100
Right-of-use assets$81,858
FieldValueIRS element (for citing)
Total Book Value Other Assets$93,631TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease liabilitiesDesc
Amt$83,022Amt
FieldValueIRS element (for citing)
Total Liability$83,022TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,709,634TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,709,634RevenueSubtotalAmt
Total Revenue Per Form990$2,709,634TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,388,139TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,388,139ExpensesSubtotalAmt
Total Expenses Per Form990$1,388,139TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$130,175GrossReceiptsEvent1Amt
Charitable Contri Event1$107,650CharitableContriEvent1Amt
Gross Revenue Event1$22,525GrossRevenueEvent1Amt
Non Cash Prizes Event1$278NonCashPrizesEvent1Amt
Rent Facility Costs Event1$38,953RentFacilityCostsEvent1Amt
Food And Beverage Event1$15,024FoodAndBeverageEvent1Amt
Entertainment Event1$2,105EntertainmentEvent1Amt
Gross Receipts Total$130,175GrossReceiptsTotalAmt
Charitable Contributions Tot$107,650CharitableContributionsTotAmt
Gross Revenue Total Events$22,525GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$278NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$38,953RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$15,024FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,105EntertainmentTotalEventsAmt
Direct Expense Summary Events$56,360DirectExpenseSummaryEventsAmt
Net Income Summary-$33,835NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherFORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: ROOTED IN WASHINGTON HEIGHTS AND INWOOD, PEOPLE'S THEATRE PROJECT (PTP) MAKES THEATRE WITH AND FOR IMMIGRANT COMMUNITIES TO BUILD A MORE JUST AND EQUITABLE WORLD. ESTABLISHED IN 2009, PEOPLE'S THEATRE PROJECT IS MANHATTAN'S LARGEST PERFORMING ARTS ORGANIZATION NORTH OF HARLEM AND A JOYFUL ADVOCATE FOR SOCIAL JUSTICE. ENSEMBLE-BASED, PHYSICAL, INCLUSIVE, MULTILINGUAL, MULTIGENERATIONAL, AND 100% ORIGINAL, PTP'S UNIQUE BRAND OF THEATRE IS A POWERFUL ARTISTIC PLATFORM FOR IMMIGRANTS AND MEMBERS OF THE LATINE, BLACK, AND QUEER COMMUNITIES. THROUGH ITS GROUNDBREAKING WORK, PTP'S ARTISTS AND AUDIENCES DEEPEN THEIR SENSE OF POWER, STRENGTHEN THEIR CONNECTION TO COMMUNITY, AND AMPLIFY THE CALL FOR RADICAL CHANGE. PEOPLE'S THEATRE PROJECT'S CORE PROGRAMMING INCLUDES: THE PTP COMPANY, WHICH OFFERS YOUNG PEOPLE AND ALL NEW YORKERS ACCESS TO PROFESSIONALLY-PRODUCED DEVISED THEATRE; THE PTP ACADEMY, WHICH OFFERS DEDICATED YOUNG PEOPLE A RIGOROUS AND SUPPORTIVE MULTI-YEAR ARTS & SOCIAL JUSTICE TRAINING PROGRAM; AND PTP PARTNERSHIPS, WHICH PROVIDE K-12 STUDENTS THE EXPERIENCE OF DEVISING THEATRE IN THEIR SCHOOL ENVIRONMENTS.
Pt VI, Line 2ROBERT BRASWELL & MINO LORA ARE MARRIED.
Pt VI, Line 11bTHE FORM 990 IS DELIVERED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMITTING TO THE IRS.
Pt VI, Line 19PTP MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part IX, Line 11gArtistic fees 39705. 36705. 0. 3000.
Form 990, Part IX, Line 11gBusiness planning 22000. 22000. 0. 0.
Form 990, Part IX, Line 11gFundraising consultant 42000. 0. 0. 42000.
Form 990, Part IX, Line 11gOther consulting fees 154304. 48352. 32517. 73435.

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