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PEOPLES THEATRE PROJECT INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PEOPLES THEATRE PROJECT INC (EIN 26-4705999)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-12-12
IRS object ID
201703469349300960
Schema version
2016v3.0
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)
Return2017-12-12T16:39:36-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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 TitleCO-EXECUTIVE & MANAGING DIRECTORPersonTitleTxt
Phone6463989062PhoneNum
Signature2017-12-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS W HOSEY CPAPreparerPersonNm
PTINP01404628PTIN
Phone5187850134PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.213.243.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-12-04IPDt
IP Tm09:55:24IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0B88510D55928F3F4CA2BE2AEF91CC371BEE7DBAAtSubmissionCreationDeviceId
At Submission Filing Device Id7D3EF518CDD409EAAF3100DAE8762F822A1DDF5CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT BRASWELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15030 BROADWAY NO 660AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10034ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$600,524GrossReceiptsAmt
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) BELIEVES THAT ALL PEOPLE ARE ARTISTS AND ACTIVISTS IN THEIR OWN LIVES, AND THEATRE IS A POWERFUL TOOL FOR COMMUNITY BUILDING AND SOCIAL CHANGE. PTP WORKS TO ERADICATE MARGINALIZATION AND OPPRESSION FACED BY COMMUNITIES OF COLOR BY ENGAGING CHILDREN, TEENS, ADULTS AND SENIORS ACROSS NYC IN A COLLABORATIVE THEATRE MAKING PROCESS DESIGNED TO DEVELOP EXPRESSIVE AND CREATIVE GLOBAL CITIZENS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$197,358PYContributionsGrantsAmt
CY Contributions Grants$281,640CYContributionsGrantsAmt
PY Program Service Revenue$211,984PYProgramServiceRevenueAmt
CY Program Service Revenue$303,948CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$23,489PYOtherRevenueAmt
CY Other Revenue$14,936CYOtherRevenueAmt
PY Total Revenue$432,831PYTotalRevenueAmt
CY Total Revenue$600,524CYTotalRevenueAmt
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$292,321PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$435,730CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$14,250CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$72,367CYTotalFundraisingExpenseAmt
PY Other Expenses$42,135PYOtherExpensesAmt
CY Other Expenses$96,514CYOtherExpensesAmt
PY Total Expenses$334,456PYTotalExpensesAmt
CY Total Expenses$546,494CYTotalExpensesAmt
PY Revenues Less Expenses$98,375PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$54,030CYRevenuesLessExpensesAmt
Total Assets BOY$157,572TotalAssetsBOYAmt
Total Assets EOY$211,856TotalAssetsEOYAmt
Total Liabilities BOY$16TotalLiabilitiesBOYAmt
Total Liabilities EOY$270TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$157,556NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$211,586NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PROJECT'S TEAM OF TEACHING ARTISTS FACILITATE THE CREATION OF SOCIAL JUSTICE THEATRE WITH GROUPS OF CHILDREN, TEENS, AND ADULTS IN NEW YORK CITY SCHOOLS AND COMMUNITY CENTERS AS A CREATIVE VEHICLE FOR THE PARTICIPANTS' SELF DISCOVERY AND A PLATFORM TO HAVE THEIR VOICES HEARD ON ISSUES AFFECTING THEIR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$309,195ExpenseAmt
Revenue$343,475RevenueAmt
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$79,920ExpenseAmt
Revenue$107,302RevenueAmt
DescCOMMUNITY BASED THEATRE MAKING PROGRAMS- WITH ITS DEDICATED TEAM OF ARTIST EDUCATORS, PEOPLE'S THEATRE PROJECT LEADS GROUPS OF CHILDREN, TEENS, ADULTS, 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
FieldValueIRS element (for citing)
Total Program Service Expenses$389,115TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LEONEL NAUT
PRESIDENT & INTERIM TREASURER2.00Yes (X)Yes (X)$0$0$0
CATHERINE TORPEY
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOSEPH HACHE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DEBORAH KATZNELSON
BOARD MEMBER1.00Yes (X)$0$0$0
AMELIA VICINI
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT BRASWELL
CO-EXECUTIVE DIRECTOR & MANAGING DIRECTOR40.00Yes (X)$60,000$0$8,542
MARIA DEL CAMINO LORA-BRASWELL
CO-EXECUTIVE DIRECTOR & PROGRAM DIRECTOR40.00Yes (X)$60,000$0$8,542
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,084TotalOtherCompensationAmt
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$159,200GovernmentGrantsAmt
All Other Contributions$122,440AllOtherContributionsAmt
Total Contributions$281,640TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACTED SCHOOL PROGDesc
Business711110BusinessCd
Total Revenue Column$303,948TotalRevenueColumnAmt
Related Or Exempt Func Income$303,948RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$303,948TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescNYS UNEMPLOYMENT REIMBDesc
Business900099BusinessCd
Total Revenue Column$14,936TotalRevenueColumnAmt
Related Or Exempt Func Income$14,936RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,936OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$600,524TotalRevenueColumnAmt
Related Or Exempt Func Income$318,884RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$137,084TotalAmt
Program Services$56,570ProgramServicesAmt
Management And General$30,221ManagementAndGeneralAmt
Fundraising$50,293FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$265,033TotalAmt
Program Services$265,033ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,443TotalAmt
Program Services$3,519ProgramServicesAmt
Management And General$330ManagementAndGeneralAmt
Fundraising$594FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,170TotalAmt
Program Services$23,171ProgramServicesAmt
Management And General$2,085ManagementAndGeneralAmt
Fundraising$3,914FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,300TotalAmt
Management And General$4,300ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$14,250TotalAmt
Fundraising$14,250FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,746TotalAmt
Program Services$8,240ProgramServicesAmt
Management And General$38,506ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,794TotalAmt
Program Services$2,442ProgramServicesAmt
Management And General$2,352ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,088TotalAmt
Management And General$1,088ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,145TotalAmt
Management And General$2,145ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,698TotalAmt
Program Services$14,469ProgramServicesAmt
Management And General$1,122ManagementAndGeneralAmt
Fundraising$2,107FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,342TotalAmt
Program Services$1,270ProgramServicesAmt
Management And General$72ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,885TotalAmt
Program Services$1,497ProgramServicesAmt
Management And General$135ManagementAndGeneralAmt
Fundraising$253FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$7,038$5,808$648$582
OTHER$6,208$4,708$1,500$0
TELECOMMUNICATIONS$2,438$1,937$174$327
DUES & SUBSCRIPTIONS$444$135$309

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$388TotalAmt
Program Services$316ProgramServicesAmt
Management And General$25ManagementAndGeneralAmt
Fundraising$47FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$546,494TotalAmt
Program Services$389,115ProgramServicesAmt
Management And General$85,012ManagementAndGeneralAmt
Fundraising$72,367FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$35,297BOYAmt
EOY$61,012EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$24,667BOYAmt
EOY$74,708EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,125BOYAmt
EOY$46,793EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$63,083BOYAmt
EOY$26,943EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$157,572BOYAmt
EOY$211,856EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16BOYAmt
EOY$270EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16BOYAmt
EOY$270EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$153,056BOYAmt
EOY$197,836EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,500BOYAmt
EOY$13,750EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$157,556BOYAmt
EOY$211,586EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$157,572BOYAmt
EOY$211,856EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$54,030ReconcilationRevenueExpnssAmt
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$114,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,358CurrentTaxYearMinus1YearAmt
Current Tax Year$279,539CurrentTaxYearAmt
Total$840,335TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,984CurrentTaxYearMinus1YearAmt
Current Tax Year$303,948CurrentTaxYearAmt
Total$678,761TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$409,342CurrentTaxYearMinus1YearAmt
Current Tax Year$583,487CurrentTaxYearAmt
Total$1,519,096TotalAmt

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$1,519,096PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$110CurrentTaxYearMinus3YearsAmt
Total$110TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$110CurrentTaxYearMinus3YearsAmt
Total$110TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$409,342CurrentTaxYearMinus1YearAmt
Current Tax Year$583,487CurrentTaxYearAmt
Total$1,519,206TotalAmt
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

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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$585,588TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$585,588RevenueSubtotalAmt
Other Revenues Not Included$14,936OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$14,936RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$600,524TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$531,558TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$14,936OtherExpensesIncludedAmt
Expenses Not Reported-$14,936ExpensesNotReportedAmt
Expenses Subtotal$546,494ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$546,494TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE 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.
PART XI, LINE 4B - OTHER ADJUSTMENTS:NYS UNEMPLOYMENT REIMBURSEMENT
PART XII, LINE 2D - OTHER ADJUSTMENTS:NYS UNEMPLOYMENT REIMBURSEMENT
SCHEDULE D, PART XI, LINE 4BCLIENT REQUESTED A CHANGE IN STATUS FROM THE NYS DOL TO A REIMBURSEMENT BASED UNEMPLOYMENT ACCOUNT AND RECEIVED A CHECK FOR $14,935.87 TO CLEAR OUT UNEMPLOYMENT ACCOUNT HELD BY THE STATE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ROBERT BRASWELL & MARIA DEL CAMINO LORA-BRASWELL 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:THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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