PEOPLES THEATRE PROJECT INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PEOPLES THEATRE PROJECT INC (EIN 26-4705999)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-19
IRS object ID
202510509349300911
Schema version
2023v6.0
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)
Return2025-02-19T08:07:02-08:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 AVE 2ND FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

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 ARTISTIC DIRECTORPersonTitleTxt
Phone6463989062PhoneNum
Signature2025-02-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN A BANDERPreparerPersonNm
PTINP00561220PTIN
Phone2126842470PhoneNum
Preparation2025-02-19PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$1,959,588GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,603,652PYContributionsGrantsAmt
CY Contributions Grants$1,757,233CYContributionsGrantsAmt
PY Program Service Revenue$96,377PYProgramServiceRevenueAmt
CY Program Service Revenue$96,129CYProgramServiceRevenueAmt
PY Investment Income$9,659PYInvestmentIncomeAmt
CY Investment Income$40,933CYInvestmentIncomeAmt
PY Other Revenue-$54PYOtherRevenueAmt
CY Other Revenue$15CYOtherRevenueAmt
PY Total Revenue$2,709,634PYTotalRevenueAmt
CY Total Revenue$1,894,310CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$904,584PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,036,582CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$340,844CYTotalFundraisingExpenseAmt
PY Other Expenses$483,555PYOtherExpensesAmt
CY Other Expenses$465,951CYOtherExpensesAmt
PY Total Expenses$1,388,139PYTotalExpensesAmt
CY Total Expenses$1,502,533CYTotalExpensesAmt
PY Revenues Less Expenses$1,321,495PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$391,777CYRevenuesLessExpensesAmt
Total Assets BOY$3,228,829TotalAssetsBOYAmt
Total Assets EOY$3,613,463TotalAssetsEOYAmt
Total Liabilities BOY$184,071TotalLiabilitiesBOYAmt
Total Liabilities EOY$176,928TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,044,758NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,436,535NetAssetsOrFundBalancesEOYAmt
MissionROOTED IN WASHINGTON HEIGHTS AND INWOOD, PEOPLES 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$231,154ExpenseAmt
Grant$0GrantAmt
Revenue$83,578RevenueAmt
DescPTP PARTNERSHIPS IN RESIDENCE AT MORE THAN FIFTEEN SCHOOLS IN UPPER MANHATTAN AND THE BRONX, PEOPLES THEATRE PROJECTS 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$396,139ExpenseAmt
Grant$0GrantAmt
Revenue$11,097RevenueAmt
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$278,888ExpenseAmt
Grant$0GrantAmt
Revenue$1,454RevenueAmt
DescPRODUCTION PEOPLES THEATRE PROJECT CREATES ENSEMBLE-BASED AND PLAYWRIGHT-DRIVEN THEATRE BY ARTISTS OF COLOR 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 OPPRESSIVE NARRATIVES, WE CELEBRATE THE ART OF HOPE, LIFE, AND RESISTANCE BY BRINGING THEIR STORIES CENTER STAGE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$906,181TotalProgramServiceExpensesAmt
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 AssetsfalseReportOtherAssetsInd
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 Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee44EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MINO LORA
EXECUTIVE ARTISTIC DIRECTOR40.00Yes (X)$107,921$0$17,968
ZAHIRA PEREZ
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)
MARIA BATLLE
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)
TANYA BIRL-TORRES
BOARD MEMBER1.00$0$0$0Yes (X)
JOSE MORALES
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,921TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,968TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$218,131FundraisingAmt
Government Grants$364,820GovernmentGrantsAmt
All Other Contributions$1,174,282AllOtherContributionsAmt
Total Contributions$1,757,233TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACTED SCHOOL PROGRAMSDesc
Business711110BusinessCd
Total Revenue Column$96,129TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$96,129TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,933TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$40,933ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$65,278FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$218,131ContriRptFundraisingEventAmt
Fundraising Direct Expenses$65,278FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$15TotalRevenueColumnAmt
Related Or Exempt Func Income$15RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$15OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,894,310TotalRevenueColumnAmt
Related Or Exempt Func Income$96,144RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$40,933ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$122,689TotalAmt
Program Services$67,479ProgramServicesAmt
Management And General$12,269ManagementAndGeneralAmt
Fundraising$42,941FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$759,665TotalAmt
Program Services$555,268ProgramServicesAmt
Management And General$51,624ManagementAndGeneralAmt
Fundraising$152,773FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$86,727TotalAmt
Program Services$61,210ProgramServicesAmt
Management And General$6,280ManagementAndGeneralAmt
Fundraising$19,237FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,501TotalAmt
Program Services$47,641ProgramServicesAmt
Management And General$4,888ManagementAndGeneralAmt
Fundraising$14,972FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$75,981TotalAmt
Program Services$0ProgramServicesAmt
Management And General$75,981ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$60,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$117,654TotalAmt
Program Services$38,297ProgramServicesAmt
Management And General$5,169ManagementAndGeneralAmt
Fundraising$74,188FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,936TotalAmt
Program Services$6,632ProgramServicesAmt
Management And General$1,491ManagementAndGeneralAmt
Fundraising$1,813FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,625TotalAmt
Program Services$4,721ProgramServicesAmt
Management And General$1,264ManagementAndGeneralAmt
Fundraising$8,640FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,498TotalAmt
Program Services$4,277ProgramServicesAmt
Management And General$391ManagementAndGeneralAmt
Fundraising$7,830FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,296TotalAmt
Program Services$59,443ProgramServicesAmt
Management And General$1,807ManagementAndGeneralAmt
Fundraising$6,046FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,612TotalAmt
Program Services$1,976ProgramServicesAmt
Management And General$3,230ManagementAndGeneralAmt
Fundraising$406FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,054TotalAmt
Program Services$12,579ProgramServicesAmt
Management And General$9,670ManagementAndGeneralAmt
Fundraising$805FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,247TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,247ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,818TotalAmt
Program Services$2,283ProgramServicesAmt
Management And General$112ManagementAndGeneralAmt
Fundraising$423FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,295TotalAmt
Program Services$2,325ProgramServicesAmt
Management And General$239ManagementAndGeneralAmt
Fundraising$731FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE$3,476$2,557$235$684
DUES AND SUBSCRIPTIONS$3,440$1,848$1,205$387
PAYROLL SERVICE FEES$35,361$24,957$2,561$7,843
PRINTING AND REPRODUCTION$1,440$993$14$433

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,218TotalAmt
Program Services$11,695ProgramServicesAmt
Management And General$15,831ManagementAndGeneralAmt
Fundraising$692FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,502,533TotalAmt
Program Services$906,181ProgramServicesAmt
Management And General$255,508ManagementAndGeneralAmt
Fundraising$340,844FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$175,108BOYAmt
EOY$198,952EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$836,588BOYAmt
EOY$1,215,932EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,823,078BOYAmt
EOY$1,798,509EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$63,933BOYAmt
EOY$32,574EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,678BOYAmt
EOY$12,807EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$292,302LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,623LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$222,813BOYAmt
EOY$282,679EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$93,631BOYAmt
EOY$72,010EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,228,829BOYAmt
EOY$3,613,463EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$54,001BOYAmt
EOY$89,190EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$47,048BOYAmt
EOY$35,014EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,022BOYAmt
EOY$52,724EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$184,071BOYAmt
EOY$176,928EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,362,758BOYAmt
EOY$2,508,644EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$682,000BOYAmt
EOY$927,891EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,044,758BOYAmt
EOY$3,436,535EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,228,829BOYAmt
EOY$3,613,463EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$391,777ReconcilationRevenueExpnssAmt
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$1,608,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$705,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,508,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,603,652CurrentTaxYearMinus1YearAmt
Current Tax Year$1,757,233CurrentTaxYearAmt
Total$8,183,692TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,377CurrentTaxYearMinus1YearAmt
Current Tax Year$96,129CurrentTaxYearAmt
Total$624,171TotalAmt

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$1,757,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$805,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,691,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,700,029CurrentTaxYearMinus1YearAmt
Current Tax Year$1,853,362CurrentTaxYearAmt
Total$8,807,863TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$932,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$444,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,181CurrentTaxYearMinus1YearAmt
Current Tax Year$98,525CurrentTaxYearAmt
Total$1,704,547TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,961CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$108,829TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$963,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$496,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,142CurrentTaxYearMinus1YearAmt
Current Tax Year$98,525CurrentTaxYearAmt
Total$1,813,376TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,994,487PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,659CurrentTaxYearMinus1YearAmt
Current Tax Year$40,933CurrentTaxYearAmt
Total$51,677TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,659CurrentTaxYearMinus1YearAmt
Current Tax Year$40,933CurrentTaxYearAmt
Total$51,677TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$8,859,540TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.78950PublicSupportCY509Pct
Public Support PY5090.75570PublicSupportPY509Pct
Investment Income CY0.00580InvestmentIncomeCYPct
Investment Income PY0.00140InvestmentIncomePYPct
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$19,904OtherCostOrOtherBasisAmt
Depreciation$9,623DepreciationAmt
Book Value$10,281BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$272,398OtherCostOrOtherBasisAmt
Book Value$272,398BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$282,679TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease liabilitiesDesc
Amt$52,724Amt
FieldValueIRS element (for citing)
Total Liability$52,724TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,204,612TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$310,302DonatedServicesAndUseFcltsAmt
Revenue Not Reported$310,302RevenueNotReportedAmt
Revenue Subtotal$1,894,310RevenueSubtotalAmt
Total Revenue Per Form990$1,894,310TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,812,835TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$310,302DonatedServicesUseFcltsAmt
Expenses Not Reported$310,302ExpensesNotReportedAmt
Expenses Subtotal$1,502,533ExpensesSubtotalAmt
Total Expenses Per Form990$1,502,533TotalExpensesPerForm990Amt

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, 2024, 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$283,409GrossReceiptsEvent1Amt
Charitable Contri Event1$218,131CharitableContriEvent1Amt
Gross Revenue Event1$65,278GrossRevenueEvent1Amt
Non Cash Prizes Event1$649NonCashPrizesEvent1Amt
Rent Facility Costs Event1$55,762RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,109FoodAndBeverageEvent1Amt
Entertainment Event1$7,758EntertainmentEvent1Amt
Gross Receipts Total$283,409GrossReceiptsTotalAmt
Charitable Contributions Tot$218,131CharitableContributionsTotAmt
Gross Revenue Total Events$65,278GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$649NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$55,762RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,109FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,758EntertainmentTotalEventsAmt
Direct Expense Summary Events$65,278DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherFORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: ROOTED IN WASHINGTON HEIGHTS AND INWOOD, PEOPLES THEATRE PROJECT (PTP) MAKES THEATRE WITH AND FOR IMMIGRANT COMMUNITIES TO BUILD A MORE JUST AND EQUITABLE WORLD. ESTABLISHED IN 2009, PEOPLES THEATRE PROJECT IS MANHATTANS LARGEST PERFORMING ARTS ORGANIZATION NORTH OF HARLEM AND A JOYFUL ADVOCATE FOR SOCIAL JUSTICE. ENSEMBLE-BASED, PHYSICAL, INCLUSIVE, MULTILINGUAL, MULTIGENERATIONAL, AND 100% ORIGINAL, PTPS UNIQUE BRAND OF THEATRE IS A POWERFUL ARTISTIC PLATFORM FOR IMMIGRANTS AND MEMBERS OF THE LATINE, BLACK, AND QUEER COMMUNITIES. THROUGH ITS GROUNDBREAKING WORK, PTPS ARTISTS AND AUDIENCES DEEPEN THEIR SENSE OF POWER, STRENGTHEN THEIR CONNECTION TO COMMUNITY, AND AMPLIFY THE CALL FOR RADICAL CHANGE. PEOPLES THEATRE PROJECTS CORE PROGRAMMING INCLUDES: PRODUCTION, WHICH INCLUDES THE DEVELOPMENT OF DEVISED AND PLAYWRIGHT-DRIVEN ORIGINAL THEATRE, ALL BY IMMIGRANTS AND ARTISTS OF COLOR; 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.

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