PEOPLES THEATRE PROJECT INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PEOPLES THEATRE PROJECT INC (EIN 26-4705999)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-23
IRS object ID
202340829349301024
Schema version
2021v4.1
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)
Return2023-03-23T11:28:09-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2023-03-23SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN A BANDERPreparerPersonNm
PTINP00561220PTIN
Phone2126842470PhoneNum
Preparation2023-03-23PreparationDt
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)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$1,725,086GrossReceiptsAmt
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 Employee46TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$705,922PYContributionsGrantsAmt
CY Contributions Grants$1,508,660CYContributionsGrantsAmt
PY Program Service Revenue$99,378PYProgramServiceRevenueAmt
CY Program Service Revenue$182,644CYProgramServiceRevenueAmt
PY Investment Income$448PYInvestmentIncomeAmt
CY Investment Income$559CYInvestmentIncomeAmt
PY Other Revenue$1,060PYOtherRevenueAmt
CY Other Revenue$13,443CYOtherRevenueAmt
PY Total Revenue$806,808PYTotalRevenueAmt
CY Total Revenue$1,705,306CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$739,589PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$791,457CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$187,499CYTotalFundraisingExpenseAmt
PY Other Expenses$194,392PYOtherExpensesAmt
CY Other Expenses$281,589CYOtherExpensesAmt
PY Total Expenses$933,981PYTotalExpensesAmt
CY Total Expenses$1,073,046CYTotalExpensesAmt
PY Revenues Less Expenses-$127,173PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$632,260CYRevenuesLessExpensesAmt
Total Assets BOY$1,277,960TotalAssetsBOYAmt
Total Assets EOY$1,784,760TotalAssetsEOYAmt
Total Liabilities BOY$186,957TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,497TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,091,003NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,723,263NetAssetsOrFundBalancesEOYAmt
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$254,724ExpenseAmt
Grant$0GrantAmt
Revenue$171,512RevenueAmt
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$229,923ExpenseAmt
Grant$0GrantAmt
Revenue$11,132RevenueAmt
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$284,797ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPTP COMPANY 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$769,444TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee46EmployeeCnt
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
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

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)$67,967$0$0
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)
YANI LOPEZ-SOUZA
BOARD MEMBER1.00$0$0$0Yes (X)
JOSEPH HACHE
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$67,967TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$79,261FundraisingAmt
Government Grants$586,635GovernmentGrantsAmt
All Other Contributions$842,764AllOtherContributionsAmt
Total Contributions$1,508,660TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACTED SCHOOL PROGRAMSDesc
Business711110BusinessCd
Total Revenue Column$182,644TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$182,644TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$559TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$559ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,375FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$79,261ContriRptFundraisingEventAmt
Fundraising Direct Expenses$19,780FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,405TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$14,405ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$27,848TotalRevenueColumnAmt
Related Or Exempt Func Income$27,848RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$27,848OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,705,306TotalRevenueColumnAmt
Related Or Exempt Func Income$210,492RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$13,846ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,938TotalAmt
Program Services$47,266ProgramServicesAmt
Management And General$8,594ManagementAndGeneralAmt
Fundraising$30,078FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$574,933TotalAmt
Program Services$477,892ProgramServicesAmt
Management And General$24,173ManagementAndGeneralAmt
Fundraising$72,868FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$81,337TotalAmt
Program Services$64,634ProgramServicesAmt
Management And General$4,033ManagementAndGeneralAmt
Fundraising$12,670FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,249TotalAmt
Program Services$39,135ProgramServicesAmt
Management And General$2,442ManagementAndGeneralAmt
Fundraising$7,672FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,892TotalAmt
Program Services$0ProgramServicesAmt
Management And General$56,892ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$113,234TotalAmt
Program Services$49,000ProgramServicesAmt
Management And General$8,375ManagementAndGeneralAmt
Fundraising$55,859FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,935TotalAmt
Program Services$2,602ProgramServicesAmt
Management And General$106ManagementAndGeneralAmt
Fundraising$227FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,186TotalAmt
Program Services$6,619ProgramServicesAmt
Management And General$124ManagementAndGeneralAmt
Fundraising$443FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,615TotalAmt
Program Services$5,730ProgramServicesAmt
Management And General$164ManagementAndGeneralAmt
Fundraising$3,721FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,988TotalAmt
Program Services$49,602ProgramServicesAmt
Management And General$495ManagementAndGeneralAmt
Fundraising$891FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,217TotalAmt
Program Services$1,930ProgramServicesAmt
Management And General$1,090ManagementAndGeneralAmt
Fundraising$197FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,824TotalAmt
Program Services$4,439ProgramServicesAmt
Management And General$3,111ManagementAndGeneralAmt
Fundraising$274FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,097TotalAmt
Program Services$1,698ProgramServicesAmt
Management And General$97ManagementAndGeneralAmt
Fundraising$302FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,686TotalAmt
Program Services$3,009ProgramServicesAmt
Management And General$112ManagementAndGeneralAmt
Fundraising$565FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL DEVELOPMENT$361$292$17$52
DUES AND SUBSCRIPTIONS$2,215$714$1,379$122
PAYROLL SERVICE FEES$5,764$4,580$286$898
TELEPHONE$3,796$3,085$150$561

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,779TotalAmt
Program Services$7,217ProgramServicesAmt
Management And General$4,463ManagementAndGeneralAmt
Fundraising$99FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,073,046TotalAmt
Program Services$769,444ProgramServicesAmt
Management And General$116,103ManagementAndGeneralAmt
Fundraising$187,499FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$124,744BOYAmt
EOY$150,299EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$415,392BOYAmt
EOY$782,613EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$696,069BOYAmt
EOY$471,388EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,579BOYAmt
EOY$83,262EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,463BOYAmt
EOY$3,626EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$84,234LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,068LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,513BOYAmt
EOY$76,166EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,200BOYAmt
EOY$217,406EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,277,960BOYAmt
EOY$1,784,760EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,928BOYAmt
EOY$61,497EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$139,029BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$186,957BOYAmt
EOY$61,497EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$411,471BOYAmt
EOY$895,481EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$679,532BOYAmt
EOY$827,782EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,091,003BOYAmt
EOY$1,723,263EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,277,960BOYAmt
EOY$1,784,760EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$632,260ReconcilationRevenueExpnssAmt
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$491,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$640,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,608,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$705,922CurrentTaxYearMinus1YearAmt
Current Tax Year$1,508,660CurrentTaxYearAmt
Total$4,954,586TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,378CurrentTaxYearMinus1YearAmt
Current Tax Year$182,644CurrentTaxYearAmt
Total$789,165TotalAmt

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$645,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$843,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,757,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$805,300CurrentTaxYearMinus1YearAmt
Current Tax Year$1,691,304CurrentTaxYearAmt
Total$5,743,751TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,994CurrentTaxYearMinus1YearAmt
Current Tax Year$43,849CurrentTaxYearAmt
Total$165,119TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$82,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,603CurrentTaxYearMinus1YearAmt
Current Tax Year$51,662CurrentTaxYearAmt
Total$180,881TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$97,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,597CurrentTaxYearMinus1YearAmt
Current Tax Year$95,511CurrentTaxYearAmt
Total$346,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,397,751PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$60CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$448CurrentTaxYearMinus1YearAmt
Current Tax Year$559CurrentTaxYearAmt
Total$1,145TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$60CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$448CurrentTaxYearMinus1YearAmt
Current Tax Year$559CurrentTaxYearAmt
Total$1,145TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$5,744,896TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93960PublicSupportCY509Pct
Public Support PY5090.94580PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,155OtherCostOrOtherBasisAmt
Depreciation$1,701DepreciationAmt
Book Value$454BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,329OtherCostOrOtherBasisAmt
Depreciation$6,367DepreciationAmt
Book Value$1,962BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,750OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$73,750BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$76,166TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Federal credits accrued$213,106
Security deposit$4,300
FieldValueIRS element (for citing)
Total Book Value Other Assets$217,406TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,705,306TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,705,306RevenueSubtotalAmt
Total Revenue Per Form990$1,705,306TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,073,046TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,073,046ExpensesSubtotalAmt
Total Expenses Per Form990$1,073,046TotalExpensesPerForm990Amt

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, 2022, 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$54,636GrossReceiptsEvent1Amt
Charitable Contri Event1$54,161CharitableContriEvent1Amt
Gross Revenue Event1$475GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,543NonCashPrizesEvent1Amt
Rent Facility Costs Event1$7,192RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,890FoodAndBeverageEvent1Amt
Event2SMALL CULTIVATION EVENTEvent2Nm
Gross Receipts Event2$30,000GrossReceiptsEvent2Amt
Charitable Contri Event2$25,100CharitableContriEvent2Amt
Gross Revenue Event2$4,900GrossRevenueEvent2Amt
Food And Beverage Event2$3,155FoodAndBeverageEvent2Amt
Gross Receipts Total$84,636GrossReceiptsTotalAmt
Charitable Contributions Tot$79,261CharitableContributionsTotAmt
Gross Revenue Total Events$5,375GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,543NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$7,192RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,045FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$19,780DirectExpenseSummaryEventsAmt
Net Income Summary-$14,405NetIncomeSummaryAmt

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 17325. 14825. 2500. 0.
Form 990, Part IX, Line 11gBusiness planning fees 22000. 22000. 0. 0.
Form 990, Part IX, Line 11gFundraising consultant 40000. 0. 0. 40000.
Form 990, Part IX, Line 11gOther consulting fees 33909. 12175. 5875. 15859.

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