2023-11-17T15:08:30-06:00 2023-03-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2022-04-01 521739276 FELLOWSHIP FOR PERFORMING ARTS INC FELL 2125822920 630 NINTH AVENUE 1409 NEW YORK NY 10036 MAX MCLEAN PRESIDENT 2125822920 2023-11-16 1 MAX MCLEAN 999009999 0 FREDERICK MARTENS P00298107 2126972299 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MAX MCLEAN 630 NINTH AVENUE 1409 NEW YORK NY 10036 11077788 0 X WWW.FPATHEATRE.COM X 1991 DE TO PRODUCE THEATRE AND FILM FROM A CHRISTIAN WORLDVIEW THAT ENGAGES A DIVERSE AUDIENCE. 8 7 10 7 0 0 7088289 7310752 3448211 2940692 74655 361908 155663 226570 10766818 10839922 0 0 0 0 1377870 1467647 97000 0 822503 6385184 5105438 7860054 6573085 2906764 4266837 15555732 19877461 617087 856666 14938645 19020795 TO PRODUCE THEATRE AND FILM FROM A CHRISTIAN WORLDVIEW THAT ENGAGES A DIVERSE AUDIENCE. 0 0 4469588 2440116 THEATRICAL PRODUCTIONS IN THE FISCAL YEAR ENDED MARCH 31, 2023, FPA PRODUCED THREE DIFFERENT THEATRICAL PRODUCTIONS, THE GREAT DIVORCE, FURTHER UP & FURTHER IN AND C.S. LEWIS ON STAGE, THAT TOURED 30 CITIES AND PLAYED BEFORE A TOTAL AUDIENCE OF 38,195. 636118 726646 FILM PRODUCTIONFPA PRODUCED ITS FIRST FILM, THE MOST RELUCTANT CONVERT IN 2021. THIS FILM WAS MARKETED TO VARIOUS STREAMING SOURCES THROUGHOUT THE FISCAL YEAR AND CAN BE DOWNLOADED AND VIEWED ON AMAZON PRIME, GOOGLE PLAY, YOU TUBE, APPLE TV, DVD AND BLUE RAY. 5105706 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 10 1 0 1 UK 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MA MD ME MI MN MS NC NH NJ NM NY OK OR PA RI SC TN UT VA WI WV X FELLOWSHIP FOR THE PERFORMING ARTS INC 2125822920 630 NINTH AVENUE 1409 NEW YORK NY 10036 MAX MCLEAN PRESIDENT 60.00 X X 298000 0 13700 MICHAEL TARWATER BOARD CHAIR 2.00 X X 0 0 0 HARDIE MORGAN VICE CHAIR 2.00 X X 0 0 0 JOHN ROGERS TREASURER 2.00 X X 0 0 0 MARY MACRAE SECRETARY 2.00 X X 0 0 0 ROBERTA LIVESAY BOARD MEMBER 2.00 X X 0 0 0 RICHARD SPEARS BOARD MEMBER 2.00 X 0 0 0 ED SKOUDIS BOARD MEMBER 2.00 X 0 0 0 298000 0 13700 1 0 1 0 ARUBA PRODUCTIONS 260 W 44TH STREET STE 401 NEW YORK NY 10036 THEATRICAL/FILM PRODUCTION SVCS. 684100 PENNELLCHING LLC 36 HARBOUR ISLE DR W203 FORT PIERCE FL 34949 FUNDRAISING CONSULTANT 112976 2 7310752 249362 7310752 THEATRE PRODUCTIONS 711110 2214046 2214046 FILM PRODUCTION 711110 726646 726646 2940692 350412 350412 249362 237866 11496 11496 11496 226070 0 226070 226070 OTHER INCOME 900099 500 500 500 10839922 3166762 0 362408 X 369017 258312 36239 74466 878781 601529 143529 133723 5672 3818 1854 123044 84691 18187 20166 91133 62786 13229 15118 3392 3392 99192 99192 1355245 1193776 142449 19020 578494 578494 252948 127221 125379 348 177850 177850 504576 444944 27828 31804 741437 636194 105243 202402 196527 5875 SETS,SOUND,LIGHTING 489261 489261 FUNDRAISING EVENTS 422615 422615 FILM PRODUCTION COSTS 233848 233848 OTHER EXPENSES 37338 9615 27723 6840 6840 6573085 5105706 644876 822503 686622 760463 9774811 11913562 1145222 530707 219661 244568 1695000 1521605 375797 173395 2795573 5092671 558046 1162095 15555732 19877461 573391 280289 43696 576377 617087 856666 X 14856790 16960897 81855 2059898 14938645 19020795 15555732 19877461 X 4266837 -184421 -266 X 0 1 X 1 0 X 4441532 6062206 6718174 7088289 7310752 31620953 3021754 3747849 3463204 3166762 13399569 7463286 9810055 6718174 10551493 10477514 45020522 286199 442522 322653 434625 538373 2024372 1079583 788093 1702217 1928050 5497943 1365782 1230615 322653 2136842 2466423 7522315 37498207 79961 90033 9672 35885 350412 565963 79961 90033 9672 35885 350412 565963 13924 140670 500 155094 7557171 9900088 6727846 10728048 10828426 45741579 0.81980 0.81840 0.01240 0.00610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5195573 -102902 5092671 1.00000 0.00000 0.00000 0 0 16663 10414 6249 833105 832105 1000 845232 679086 166146 173395 CAPITALIZED FILM PRODUCTION COSTS 627155 OPERATING LEASE RIGHT-OF-USE ASSET 534940 1162095 OPERATING LEASE LIABILITY 576377 576377 10655235 -184421 -266 -184687 10839922 0 10839922 6573085 0 6573085 0 6573085 PART V, LINE 4: DURING FISCAL YEAR 2023, THE BOARD OF DIRECTORS ESTABLISHED A BOARD DESIGNATED ENDOWMENT TO PROVIDE THE ORGANIZATION FINANCIAL RESOURCES TO FUND NEW THEATRE AND FILM PROJECTS, AND TO ENSURE THAT THE ORGANIZATION IS ABLE TO MAINTAIN NORMAL OPERATIONS IN THE EVENT OF UNFORESEEN CHALLENGES TO ITS INCOME STREAM. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN EXCHANGE LOSS -266. EUROPE (INCLUDING ICELAND AND GREENLAND) 0 1 PROGRAM SERVICES PRODUCTION, DEVELOPMENT, DISTRIBUTION OF FILM 408583 0 1 0 0 0 1 408583 0 408583 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X X 1 PENNELLCHING LLC 36 HARBOUR ISLE DR W 203 FORT PIERCE FL 34949 STRATEGIC DEVELOPMENT, FUNDRAISING EVENTS 0 0 112976 0 112976 AK AL AR CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X X X X 0 0 0 0 0 0 0 0 0 MAX MCLEAN PRESIDENT 248000 0 50000 0 0 0 6480 0 7220 0 311700 0 0 0 X 12 249362 QUOTED MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FROM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE AND FINANCIAL MANAGEMENT AND THEN REVIEWED BY THE BOARD. COPIES OF THE COMPLETED FORM 990 AS FILED ARE MADE AVAILABLE TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A FORMAL CONFLICT OF INTEREST POLICY ADOPTED BY THE BOARD OF DIRECTORS. THIS POLICY PROVIDES THAT IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ALL DIRECTORS AND OFFICERS MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE POLICY PROVIDES THAT EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS, AMONG OTHER THINGS, THE FOLLOWING: - THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, - THAT THEY HAVE READ AND UNDERSTANDS THE POLICY, AND - THAT THEY HAVE AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 IN ORDER TO REVIEW MAX MCLEAN'S COMPENSATION, THE ORGANIZATION USES THE GUIDESTAR COMPENSATION DATA COMPILED FROM IRS FORM 990 FOR NON-PROFIT ORGANIZATIONS. THE DATA IS FILTERED AND MODELED TO REFLECT THEATER COMPANIES OF SIMILAR SIZE IN THE NEW YORK METROPOLITAN AREA. THIS IS THEN COMPARED TO MAX MCLEAN'S COMPENSATION HISTORY. THIS STUDY IS COMPLETED EVERY TWO YEARS AND WAS LAST COMPLETED IN AUGUST 2022. FORM 990, PART VI, SECTION C, LINE 19 AS A MEMBER OF ECFA (EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY), THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ONLINE OR BY REQUEST. FORM 990, PART IX, LINE 11G COMMUNICATIONS SERVICES: PROGRAM SERVICE EXPENSES 43,588. MANAGEMENT AND GENERAL EXPENSES 16,643. FUNDRAISING EXPENSES 19,020. TOTAL EXPENSES 79,251. THEATRE PRODUCTION/TOURING: PROGRAM SERVICE EXPENSES 1,138,173. MANAGEMENT AND GENERAL EXPENSES 53,806. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,191,979. COMMUNICATIONS CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 72,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,000. FILM DISTRIBUTIONS: PROGRAM SERVICE EXPENSES 12,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,015. FORM 990, PART XI, LINE 9: FOREIGN EXCHANGE LOSS -266.