FIJI THEATER COMPANY INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FIJI THEATER COMPANY INC (EIN 13-2874863)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-01
- IRS object ID
- 201413059349200101
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-01T07:48:33-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary G Sormeley CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 Day Ave | AddressLine1 |
| City | Ridgefield | City |
| State | NJ | State |
| ZIP Code | 07657 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132874863 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fiji Theater Company Inc | BusinessNameLine1 |
| Business Name Line2 | dba Ping Chong and Company | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIJI | BusinessNameControlTxt |
| Phone | 2125291557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 Great Jones St | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10012 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Bernstein | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary G Sormeley | PreparerPersonNm |
| PTIN | P01469548 | PTIN |
| Phone | 2018328922 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.pingchong.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $0 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $99,600 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $9,201 | OtherExpensesTotalAmt |
| Total Expenses | $108,801 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$108,801 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $480,770 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $371,969 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,193 | BOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,392 | BOYAmt |
| EOY | $2,317 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,715 | BOYAmt |
| EOY | $12,997 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,300 | BOYAmt |
| EOY | $15,314 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,530 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,770 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Fiji Theater Company's mission is to create and tour innovative multi- disciplinary works of theater and art that explore the intersections of history, race, art, and technology in the modern world. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Undesirable Elements Festival In FY13, PCC marked the 20th anniversary of the landmark Undesirable Elements series with a 3-week festival at La MaMa ETC from October 18-November 4, 2012. Performances included Cry for Peace: Voices from the Congo (see below), Secret Survivors, exploring experiences of adult survivors of child sexual abuse, and a special UE anniversary production. Sadly, our scheduled presentation of Inside/Out: voices from the disability community was canceled due to the impact of Hurricane Sandy. The festival also included three community/artist panels on the production themes, the premiere of the Secret Survivors documentary, the launch of the UE book, and a training workshop for artists. The UEFestival received media coverage in outlets such as the NY Times and Huffington Post, introduced PCC's work to a new generation of audiences, and raised awareness about our innovative work in art and social practice. Cry for Peace: Voices from the Congo Cry for Peace was commissioned by Syracuse University, and developed in partnership with Syracuse Stage, to share the stories of refugees from the wars in the Democratic Republic of the Congo who are seeking community and ethnic reconciliation in their newly adopted home of Syracuse, NY. Cry for Peace is a new step for the Undesirable Elements series, specifically designed as a replicable international model to help refugees foster reconciliation in their new land. Before the La MaMa presentation (see above), Cry for Peace premiered at Syracuse Stage from September 11-23, 2012, where it ran for 12 performances and was seen by 4,330 people, including 2,500 students.Secret Survivors Initiative In FY13 PCC launched a national initiative with the Ms. Foundation for Women to train five regional organizations in the methods used by PCC to address child sexual abuse through the arts. PCC hosted organizations from Minnesota, Michigan, Massachusetts, Oregon, and New York at a one-week training intensive in Amherst, MA. Following the training institute, PCC is working closely with each organization as they create their own productions in the model of PCCs Secret Survivors. Listen to Me: stories of child sexual abuse survivors and those who help them - In April 2013, PCC premiered Listen to Me, the first new work in the Secret Survivors National Initiative. Produced by PCC and Kingsbridge Heights Community Center (KHCC) in the Bronx, Listen to Me shares the true stories of therapists from KHCC and gives voice to the experiences of child survivors who have gone through KHCCs child sexual abuse prevention and treatment program. Listen to Me was presented at KHCC for two free performances followed by a Q+A with the therapists. Over 200 people attended the presentations.Brooklyn 63 - In May 2013, PCC presented Brooklyn '63, a theater performance featuring Brooklyn-based activists, witnesses and those who have inherited the legacy of a generation of civic action. Brooklyn 63 was commissioned by 651 ARTS, as part of their Movement 63 season commemorating the 50th Anniversary of the momentous year in United States history. Brooklyn 63 was presented for 2 performances at the Kumble Theater of Long Island University, as well as a free invited-dress rehearsal and talk-back for community groups.Arts Education PCC continued its UE arts education program. In FY13, PCC added two new partners, Flushing International High School in Queens, and Girls Inc., an after school program in Brooklyn, and continued its partnership with Global Kids. Training Institute PCC held its 3rd annualUE training institute in Amherst, MA from June 9-15, 2013. Seventeen participants attended from across the US for a week-long workshop in UE methodology. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Cathy Barbash | ||
| Director | 2.00 | $0 |
| John Bernstein | ||
| President | 6.00 | $0 |
| Margaret Brown | ||
| Director | 2.00 | $0 |
| Amy Chin | ||
| Vice President | 6.00 | $0 |
| John Chong | ||
| Artistic Dir. | 40.00 | $0 |
| Susan Latham | ||
| Treasurer | 6.00 | $0 |
| Deirdre Valente | ||
| Director | 2.00 | $0 |
| Miranda Schiller | ||
| Secretary | 2.00 | $0 |
| Snehal Thakkar | ||
| Director | 2.00 | $0 |
| Kim Chan | ||
| Director | 2.00 | $0 |
| Bruce Allardice | ||
| Managing Director | 40.00 | $99,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Organization | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 Great Jones St | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125291557 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,386,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $395,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $472,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $580,549 | CurrentTaxYearMinus1YearAmt |
| Total | $2,835,087 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,386,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $395,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $472,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $580,549 | CurrentTaxYearMinus1YearAmt |
| Total | $2,835,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $535,249 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,299,838 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,983 | CurrentTaxYearMinus1YearAmt |
| Total | $33,513 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,546 | CurrentTaxYearMinus1YearAmt |
| Total | $28,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,897,100 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1009 | Depreciation $9201 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $6733 Furniture and Fixtures - Ending $5243 |
| Other Assets.1004 | Miscellaneous - Beginning $13687 Miscellaneous - Ending $7754 |
| Other Assets.1005 | Accounts Receivable - Beginning $5252 Accounts Receivable - Ending $0 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $79970 Pledges and Grants Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $23473 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | Security deposit - Beginning $3600 Security deposit - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $17530 Accounts Payable and Accrued Expenses - Ending $0 |
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