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PEOPLES THEATRE PROJECT INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PEOPLES THEATRE PROJECT INC (EIN 26-4705999)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-18
IRS object ID
201940779349300319
Schema version
2017v2.3
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)
Return2019-03-18T14:12:22-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141567343PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARVIN AND COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111 BRITISH AMERICAN BLVDAddressLine1Txt
CityLATHAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP121101405ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264705999EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEOPLES THEATRE PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEOPBusinessNameControlTxt
Phone6463989062PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15030 BROADWAY NO 660AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT BRASWELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6463989062PhoneNum
Signature2019-03-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS W HOSEY CPAPreparerPersonNm
PTINP01404628PTIN
Phone5187850134PhoneNum
Preparation2019-03-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.213.243.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-01IPDt
IP Tm15:58:43IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6FC0A450A2B0ECEE9CBA5D272EE82C3AE8451C42AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMINO LORAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15030 BROADWAY NO 660AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10034ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$645,900GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PEOPLESTHEATREPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPEOPLE'S THEATRE PROJECT (PTP) CULTIVATES ONGOING ARTISTIC DIALOGUE IN NYC'S IMMIGRANT NEIGHBORHOODS TO AMPLIFY YOUTH VOICES AND GROW THE NEXT GENERATION OF LEADERS. ROOTED IN SOCIAL JUSTICE, PEOPLE'S THEATRE PROJECT IS A LEADING PROVIDER OF CREATIVE YOUTH DEVELOPMENT PROGRAMS IN UPPER MANHATTAN. THROUGH MULTI-YEAR ENGAGEMENT IN ARTS & SOCIAL JUSTICE PROJECTS, PTP ENGAGES IMMIGRANT YOUTH OF COLOR IN ONGOING, CULTURALLY RELEVANT, AND JOYFUL THEATRE PROGRAMMING AS AN OPEN INVITATION INTO THE WORK OF CIVIC ACTION. THROUGH THIS PROCESS, PARTICIPANTS DEEPEN THEIR SENSE OF POWER, STRENGTHEN THEIR CONNECTION TO COMMUNITY AND DEVELOP THE SKILLS TO BECOME CREATIVE, COLLABORATIVE AND COMPASSIONATE 21ST CENTURY LEADERS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$281,640PYContributionsGrantsAmt
CY Contributions Grants$491,199CYContributionsGrantsAmt
PY Program Service Revenue$303,948PYProgramServiceRevenueAmt
CY Program Service Revenue$146,346CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$101CYInvestmentIncomeAmt
PY Other Revenue$14,936PYOtherRevenueAmt
CY Other Revenue$8,254CYOtherRevenueAmt
PY Total Revenue$600,524PYTotalRevenueAmt
CY Total Revenue$645,900CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$435,730PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$375,937CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$14,250PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,573CYTotalFundraisingExpenseAmt
PY Other Expenses$96,514PYOtherExpensesAmt
CY Other Expenses$150,198CYOtherExpensesAmt
PY Total Expenses$546,494PYTotalExpensesAmt
CY Total Expenses$526,135CYTotalExpensesAmt
PY Revenues Less Expenses$54,030PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$119,765CYRevenuesLessExpensesAmt
Total Assets BOY$211,856TotalAssetsBOYAmt
Total Assets EOY$342,001TotalAssetsEOYAmt
Total Liabilities BOY$270TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,650TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$211,586NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$331,351NetAssetsOrFundBalancesEOYAmt
MissionPEOPLE'S THEATRE PROJECT (PTP) CULTIVATES ONGOING ARTISTIC DIALOGUE IN NYC'S IMMIGRANT NEIGHBORHOODS TO AMPLIFY YOUTH VOICES AND GROW THE NEXT GENERATION OF LEADERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$221,999ExpenseAmt
Revenue$166,507RevenueAmt
DescSCHOOL BASED THEATRE RESIDENCIES- PEOPLE'S THEATRE PROJECT PARTNERS WITH NEW YORK CITY SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS TO PROVIDE STUDENTS IN GRADES K-12 WITH DEEP AND MEANINGFUL ENGAGEMENT IN THE ARTISTIC PROCESS. STUDENTS HAVE A UNIQUE OPPORTUNITY TO DEVELOP AND PERFORM A DEVISED THEATRE PIECE FOCUSED ON A SOCIAL THEME USING A VARIETY OF THEATRICAL FORMS INCLUDING SCENES, MONOLOGUES, GROUP POEMS, MOVEMENT AND MUSIC PIECES TO ADDRESS TOPICS SUCH AS BULLYING, RELATIONSHIPS, AND VIOLENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$128,897ExpenseAmt
Revenue$97,365RevenueAmt
DescCOMMUNITY BASED THEATRE MAKING PROGRAMS- WITH ITS DEDICATED TEAM OF ARTIST EDUCATORS, PEOPLE'S THEATRE PROJECT LEADS GROUPS OF CHILDREN AND TEENS AND SENIORS THROUGH A PROCESS OF CREATING AND PERFORMING ORIGINAL THEATRICAL EVENTS IN COMMUNITY SETTINGS. THE PLAYS CREATED BY THE COMMUNITY ACTORS ADDRESS SOME OF THE MOST PRESSING ISSUES NYC NEIGHBORHOODS FACE AND OPEN SPACE FOR DIALOGUE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$83,641ExpenseAmt
Revenue$302,405RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$83,641TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$302,405TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$434,537TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT BRASWELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6463989062PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15030 BROADWAY NO 660AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10034ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSEPH HACHE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MARIA HERMINIA GRATEROL
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
AMELIA VICINI
TREASURER1.00Yes (X)Yes (X)$0$0$0
DEBORAH KATZNELSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JACOB PADRON
BOARD MEMBER1.00Yes (X)$0$0$0
HIRAM MIGUEL ARNAUD
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN THURMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MINO LORA
EXECUTIVE DIRECTOR40.00Yes (X)$61,800$0$8,774
ROBERT BRASWELL
MANAGING DIRECTOR40.00Yes (X)$61,800$0$8,774
FieldValueIRS element (for citing)
Total Reportable Comp From Org$123,600TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,548TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$233,050GovernmentGrantsAmt
All Other Contributions$258,149AllOtherContributionsAmt
Total Contributions$491,199TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACTED SCHOOL PROGDesc
Business711110BusinessCd
Total Revenue Column$146,346TotalRevenueColumnAmt
Related Or Exempt Func Income$146,346RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$146,346TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$101TotalRevenueColumnAmt
Exclusion$101ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFEE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$8,254TotalRevenueColumnAmt
Related Or Exempt Func Income$8,254RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,254OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$645,900TotalRevenueColumnAmt
Related Or Exempt Func Income$154,600RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$101ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$141,147TotalAmt
Program Services$104,461ProgramServicesAmt
Management And General$10,230ManagementAndGeneralAmt
Fundraising$26,456FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$200,315TotalAmt
Program Services$200,315ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,357TotalAmt
Program Services$9,537ProgramServicesAmt
Management And General$494ManagementAndGeneralAmt
Fundraising$326FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,118TotalAmt
Program Services$21,271ProgramServicesAmt
Management And General$1,001ManagementAndGeneralAmt
Fundraising$1,846FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,370TotalAmt
Management And General$19,370ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$51,956TotalAmt
Program Services$33,550ProgramServicesAmt
Management And General$15,438ManagementAndGeneralAmt
Fundraising$2,968FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,123TotalAmt
Program Services$3,279ProgramServicesAmt
Management And General$451ManagementAndGeneralAmt
Fundraising$393FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,551TotalAmt
Program Services$833ProgramServicesAmt
Management And General$3,693ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,304TotalAmt
Program Services$5,976ProgramServicesAmt
Management And General$39ManagementAndGeneralAmt
Fundraising$289FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,328TotalAmt
Program Services$31,712ProgramServicesAmt
Management And General$578ManagementAndGeneralAmt
Fundraising$2,038FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,332TotalAmt
Program Services$1,997ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt
Fundraising$301FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,630TotalAmt
Program Services$6,012ProgramServicesAmt
Management And General$3,045ManagementAndGeneralAmt
Fundraising$573FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$214TotalAmt
Program Services$214ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,984TotalAmt
Program Services$1,758ProgramServicesAmt
Management And General$51ManagementAndGeneralAmt
Fundraising$175FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$9,634$8,959$148$527
TELECOMMUNICATIONS$2,697$2,391$68$238
DUES & SUBSCRIPTIONS$1,291$1,147-$44$188
PROFESSIONAL DEVELOPEME$925$694$9$222

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$859TotalAmt
Program Services$431ProgramServicesAmt
Management And General$420ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$526,135TotalAmt
Program Services$434,537ProgramServicesAmt
Management And General$55,025ManagementAndGeneralAmt
Fundraising$36,573FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$61,012BOYAmt
EOY$45,290EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$74,708BOYAmt
EOY$84,808EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,793BOYAmt
EOY$145,910EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,943BOYAmt
EOY$45,784EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$3,338EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,436LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$215LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,221EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,400BOYAmt
EOY$12,650EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$211,856BOYAmt
EOY$342,001EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$270BOYAmt
EOY$10,650EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$270BOYAmt
EOY$10,650EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$197,836BOYAmt
EOY$237,976EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,750BOYAmt
EOY$93,375EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$211,586BOYAmt
EOY$331,351EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$211,856BOYAmt
EOY$342,001EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$119,765ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$279,539CurrentTaxYearMinus1YearAmt
Current Tax Year$491,199CurrentTaxYearAmt
Total$1,216,875TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$211,984CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$303,948CurrentTaxYearMinus1YearAmt
Current Tax Year$154,701CurrentTaxYearAmt
Total$777,709TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$409,342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$583,487CurrentTaxYearMinus1YearAmt
Current Tax Year$645,900CurrentTaxYearAmt
Total$1,994,584TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,994,584PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110CurrentTaxYearMinus4YearsAmt
Total$110TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110CurrentTaxYearMinus4YearsAmt
Total$110TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$409,342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$583,487CurrentTaxYearMinus1YearAmt
Current Tax Year$645,900CurrentTaxYearAmt
Total$1,994,694TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,436OtherCostOrOtherBasisAmt
Depreciation$215DepreciationAmt
Book Value$4,221BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,221TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$645,900TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$645,900RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$645,900TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$526,135TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$526,135ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$526,135TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE PEOPLE'S THEATRE PROJECT, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. UNDER ACCOUNTING STANDARDS CODIFICATION SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE THEIR TAX-EXEMPT STATUS. MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX EXEMPT STATUS; THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ROBERT BRASWELL & MINO LORA ARE MARRIED.
FORM 990, PART VI, SECTION A, LINE 8BN/A AS THERE ARE NO COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS DELIVERED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMITTING TO THE IRS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS

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