2021-01-28T16:19:43-06:00 2020-03-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2019-04-01 521739276 FELLOWSHIP FOR THE PERFORMING ARTS INC FELL 2125822920 630 NINTH AVENUE NO 1409 NEW YORK NY 10036 MAX MCLEAN PRESIDENT 2125822920 2021-01-27 1 FREDERICK MARTENS P00298107 2126972299 2019 2022-09-23 18:48:47Z MAX MCLEAN 630 NINTH AVENUE NO 1409 NEW YORK NY 10036 10646720 0 X WWW.FPATHEATRE.COM X 1991 DE TO PRODUCE THEATRE FROM A CHRISTIAN WORLDVIEW THAT ENGAGES A DIVERSE AUDIENCE. 7 6 16 6 0 0 4441532 6062205 2953186 3705040 82294 88647 60796 21536 7537808 9877428 0 0 0 0 1675422 1790936 170014 242780 1517374 5021837 5983261 6867273 8016977 670535 1860451 6582491 8511666 324486 393757 6258005 8117909 TO PRODUCE THEATRE FROM A CHRISTIAN WORLDVIEW THAT ENGAGES A DIVERSE AUDIENCE. 0 0 5749196 3726576 FELLOWSHIP FOR THE PERFORMING ARTS, INC. (THE ORGANIZATION") IS ANARTS MINISTRY WHOSE MISSION IS TO PRODUCE THEATRE FROM A CHRISTIANWORLDVIEW TO ENGAGE A DIVERSE AUDIENCE. IT PRODUCES AN ANNUAL SEASONIN NEW YORK CITY AND TOURS NATIONALLY IN COLLEGES, UNIVERSITIES ANDPERFORMING ARTS CENTERS. IN THE FISCAL YEAR ENDED MARCH 31, 2020 THEORGANIZATION PRODUCED 7 DIFFERENT PRODUCTIONS, 180 PERFORMANCES IN 47CITIES BEFORE A TOTAL AUDIENCE OF 74,237 PEOPLE. 5749196 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 66 0 16 1 0 1 UK 0 0 0 0 0 0 0 0 0 0 X 7 6 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 NO 1409 NEW YORK NY 10036 MAX MCLEAN PRESIDENT 60.00 X X 242511 0 7932 HARDIE MORGAN BOARD CHAIR 2.00 X X 0 0 0 MICHAEL TARWATER VICE CHAIR 2.00 X X 0 0 0 GLENN GAULT SECRETARY 2.00 X X 0 0 0 ROBERTA LIVESAY BOARD MEMBER 2.00 X 0 0 0 JOHN ROGERS BOARD MEMBER 2.00 X 0 0 0 RICHARD SPEARS BOARD MEMBER 2.00 X 0 0 0 242511 0 7932 1 0 1 0 ARUBA PRODUCTIONS 1674 BROADWAY 3RD FL NEW YORK NY 10019 GENERAL MANAGER/ EXECUTIVE PRODUCER 319317 PENNELLCHING LLC 36 HARBOUR ISLE DR W203 FORT PIERCE FL 34949 FUNDRAISING CONSULTANT 192600 2 6062205 748019 6062205 THEATRE PRODUCTIONS 711110 3705040 3705040 3705040 90033 90033 746633 748019 -1386 -1386 -1386 42809 21273 21536 21536 9877428 3726576 0 88647 285472 171283 29069 85120 1199828 951410 134688 113730 5804 5610 194 226072 171281 24871 29920 73760 55822 8111 9827 1112644 989294 123350 113709 3079 110630 242780 242780 161509 103657 57852 1284373 1284373 273541 176314 94813 2414 209610 209610 579618 497877 49304 32437 623972 509962 21524 92486 127688 112249 15439 FUNDRAISING EVENTS 850808 850808 SETS,SOUND,LIGHTING 608255 608255 OTHER EXPENSES 28594 2777 25817 BAD DEBT EXPENSE 8940 8940 8016977 5749196 750407 1517374 1862961 1038237 3814336 6319440 23940 171711 309334 621074 307966 1426024 889335 88469 536689 6582491 8511666 289186 352777 35300 40980 324486 393757 X 6104700 8117909 153305 0 6258005 8117909 6582491 8511666 X 1860451 -547 X 0 1 X 1 0 X 3322611 3269667 3781008 4441532 6062206 20877024 2104787 2122658 2539934 3021754 3747849 13536982 5427398 5392325 6320942 7463286 9810055 34414006 605800 340325 388747 286199 442522 2063593 889609 1172035 1678617 1079583 788093 5607937 1495409 1512360 2067364 1365782 1230615 7671530 26742476 15016 6379 35667 79961 90033 227056 15016 6379 35667 79961 90033 227056 4828 6028 13924 24780 5447242 5404732 6356609 7557171 9900088 34665842 0.77140 0.74880 0.00650 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16664 4160 12504 364281 322911 41370 1045079 562264 482815 536689 DEFERRED RENT 40980 40980 9898154 20726 20726 9877428 0 9877428 8038250 21273 21273 8016977 0 8016977 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 21,273. FOREIGN EXCHANGE LOSS -547. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 21,273. EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES FILM PRODUCTION OF THE MOST RELUCTANT CONVERT 10479 0 0 0 0 0 0 10479 0 10479 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 240243 0 240243 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 217511 0 25000 0 0 0 6744 0 1188 0 250443 0 0 0 X 47 748019 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 NOVEMBER OF 2019. 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 XI, LINE 9: FOREIGN EXCHANGE LOSS -547.