FELLOWSHIP FOR THE PERFORMING ARTS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: FELLOWSHIP FOR THE PERFORMING ARTS INC (EIN 52-1739276)
Tax period: 2013-04-01 to 2014-03-31
Filed: 2014-11-17
IRS object ID: 201433219349305423
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-17T12:39:58-00:00	ReturnTs
Tax Period End	2014-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Theodore W Angowski CPA	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	327 Valley Road	AddressLine1
City	West Orange	City
State	NJ	State
ZIP Code	07052	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521739276	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Fellowship for the Performing Arts Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	FELL	BusinessNameControlTxt
Phone	2125822920	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1674 Broadway Room 404	AddressLine1
City	New York	City
State	NY	State
ZIP Code	100195838	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Max McLean	PersonNm
Person Title	President	PersonTitleTxt
Signature	2014-11-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Dianne E Bazylewicz	PreparerPersonNm
Phone	9737318181	PhoneNum
Preparation	2014-11-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Max McLean	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 W 42nd St 44C	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10036	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$4,875,633	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	fpatheater.com listenersbible.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	See Schedule O	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,010,285	PYContributionsGrantsAmt
CY Contributions Grants	$1,911,547	CYContributionsGrantsAmt
PY Program Service Revenue	$3,215,164	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,670,980	CYProgramServiceRevenueAmt
PY Investment Income	$4,551	PYInvestmentIncomeAmt
CY Investment Income	$3,115	CYInvestmentIncomeAmt
PY Other Revenue	$293,682	PYOtherRevenueAmt
CY Other Revenue	$226,809	CYOtherRevenueAmt
PY Total Revenue	$4,523,682	PYTotalRevenueAmt
CY Total Revenue	$4,812,451	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$945,614	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,051,781	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$93,225	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$121,148	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$641,417	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,122,210	PYOtherExpensesAmt
CY Other Expenses	$3,785,075	CYOtherExpensesAmt
PY Total Expenses	$4,161,049	PYTotalExpensesAmt
CY Total Expenses	$4,958,004	CYTotalExpensesAmt
PY Revenues Less Expenses	$362,633	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$145,553	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,509,668	TotalAssetsBOYAmt
Total Assets EOY	$3,518,169	TotalAssetsEOYAmt
Total Liabilities BOY	$265,555	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$419,609	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,244,113	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,098,560	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The mission is to produce classic and historic Christian literature through theater, audio products and radio.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,841,594	ExpenseAmt
Revenue	$2,670,980	RevenueAmt
Desc	Performances and other theatrical productions - Numerous theatrical performances of Christian literature including C.S. Lewis The Great Divorce and The Screwtape Letters in performing arts venues and houses of worship throughout the United States. Individuals served through live performances totaled approximately 61,000.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$128,287	ExpenseAmt
Revenue	$289,991	RevenueAmt
Desc	Production/distribution of audio and video media presentations of classic Christian literature. The Organization produces and distributes audio and video media consisting of the dramatic and artistic rendering of these source documents. The high quality recordings are produced with an artistic/ dramatic focus based on theological and artistic choices. These recordings complement the Organizations dramatic stage presentations and the daily radio programs. Selection of both the content and the medium for each recording is based on the religious, artistic and educational goals of the Organization. The recordings are distributed to individuals via the Organizations website, to nonprofit organizations and distributors for the purpose of exposing as many people as possible to historic Christian literature. The Listeners Bible is available on websites and mobile apps, accessed daily by hundreds of thousands of listeners worldwide.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,741	ExpenseAmt
Desc	Radio Ministry - One and three minute daily features as well as several 25 minute specials at Christmas, Easter, and other holidays. These radio programs are aired on over 680 non-commercial and other radio facilities. The weekly cumulative audience is estimated at 1.5 million people. The Organization received 731,501 worth of donated radio airtime.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$140,898	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$4,118,520	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	48	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	Yes (true)	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Norma Morris	PersonNm
Phone	2125822920	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1674 Broadway Ste 404	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10019	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Max McLean
Pres/Trustee	060.00	Yes (X)	Yes (X)	$201,667	$0	$5,100
Daniel Francis Quigley
Board member	002.00	Yes (X)		$0	$0	$0
Katherine Leary Alsdorf
Board member	002.00	Yes (X)		$0	$0	$0
Anne Waldie
Board member	002.00	Yes (X)		$0	$0	$0
Glenn Gault
Secretary	002.00	Yes (X)		$0	$0	$0
Hardie Morgan
Board member	002.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$201,667	TotalReportableCompFromOrgAmt
Total Other Compensation	$5,100	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$1,911,547	AllOtherContributionsAmt
Total Contributions	$1,911,547	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Theatre productions	Desc
Business	711110	BusinessCd
Total Revenue Column	$2,670,980	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,670,980	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,670,980	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,115	TotalRevenueColumnAmt
Exclusion	$3,115	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$289,991	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$63,182	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$226,809	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,812,451	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,670,980	RelatedOrExemptFuncIncomeAmt
Exclusion	$3,115	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$181,667	TotalAmt
Program Services	$163,325	ProgramServicesAmt
Management And General	$8,875	ManagementAndGeneralAmt
Fundraising	$9,467	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$685,095	TotalAmt
Program Services	$616,391	ProgramServicesAmt
Management And General	$33,244	ManagementAndGeneralAmt
Fundraising	$35,460	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$37,001	TotalAmt
Program Services	$34,372	ProgramServicesAmt
Management And General	$1,272	ManagementAndGeneralAmt
Fundraising	$1,357	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$44,614	TotalAmt
Program Services	$36,002	ProgramServicesAmt
Management And General	$4,167	ManagementAndGeneralAmt
Fundraising	$4,445	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$103,404	TotalAmt
Program Services	$91,496	ProgramServicesAmt
Management And General	$5,762	ManagementAndGeneralAmt
Fundraising	$6,146	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,653	TotalAmt
Management And General	$37,653	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$121,148	TotalAmt
Fundraising	$121,148	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$439,036	TotalAmt
Program Services	$414,275	ProgramServicesAmt
Management And General	$24,761	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,025,685	TotalAmt
Program Services	$1,025,685	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$107,896	TotalAmt
Program Services	$81,994	ProgramServicesAmt
Management And General	$25,902	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$30,763	TotalAmt
Program Services	$11,324	ProgramServicesAmt
Management And General	$16,608	ManagementAndGeneralAmt
Fundraising	$2,831	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$171,184	TotalAmt
Program Services	$171,184	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$448,688	TotalAmt
Program Services	$430,797	ProgramServicesAmt
Management And General	$8,657	ManagementAndGeneralAmt
Fundraising	$9,234	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$391,342	TotalAmt
Program Services	$353,544	ProgramServicesAmt
Management And General	$157	ManagementAndGeneralAmt
Fundraising	$37,641	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,790	TotalAmt
Management And General	$10,790	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$90,211	TotalAmt
Program Services	$88,703	ProgramServicesAmt
Fundraising	$1,508	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
Communications	$432,399	$20,219	$412,180
Order fulfillment	$18,416			$18,416
Production and performances	$581,012			$581,012

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,958,004	TotalAmt
Program Services	$4,118,520	ProgramServicesAmt
Management And General	$198,067	ManagementAndGeneralAmt
Fundraising	$641,417	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,707,157	BOYAmt
EOY	$1,358,387	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$75	BOYAmt
EOY	$301,113	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$191,465	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$114,148	BOYAmt
EOY	$154,463	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$90,949	BOYAmt
EOY	$76,997	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$97,511	BOYAmt
EOY	$95,751	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$691,908	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$311,372	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$92,174	BOYAmt
EOY	$380,536	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$407,654	BOYAmt
EOY	$888,685	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$70,772	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,509,668	BOYAmt
EOY	$3,518,169	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$265,555	BOYAmt
EOY	$419,609	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$265,555	BOYAmt
EOY	$419,609	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,175,756	BOYAmt
EOY	$2,907,095	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,357	BOYAmt
EOY	$191,465	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,244,113	BOYAmt
EOY	$3,098,560	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,509,668	BOYAmt
EOY	$3,518,169	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$145,553	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt
Public Support CY170	0.00000	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$501,862	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$508,559	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$426,354	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,010,285	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,911,547	CurrentTaxYearAmt
Total	$4,358,607	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,412,377	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,233,155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,629,140	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,627,211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,960,971	CurrentTaxYearAmt
Total	$15,862,854	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,914,239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,741,714	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,055,494	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,637,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,872,518	CurrentTaxYearAmt
Total	$20,221,461	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$369,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$417,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$172,602	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$230,128	CurrentTaxYearMinus1YearAmt
Current Tax Year	$351,200	CurrentTaxYearAmt
Total	$1,540,730	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$275,900	CurrentTaxYearAmt
Total	$325,900	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$419,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$417,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$172,602	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$230,128	CurrentTaxYearMinus1YearAmt
Current Tax Year	$627,100	CurrentTaxYearAmt
Total	$1,866,630	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$18,354,831	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,429	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,607	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,115	CurrentTaxYearAmt
Total	$46,153	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,429	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,607	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,115	CurrentTaxYearAmt
Total	$46,153	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	-$724	CurrentTaxYearMinus1YearAmt
Total	-$724	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,934,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,752,321	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,062,945	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,641,323	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,875,633	CurrentTaxYearAmt
Total	$20,266,890	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.90570	PublicSupportCY509Pct
Public Support PY509	0.90950	PublicSupportPY509Pct
Investment Income CY	0.00230	InvestmentIncomeCYPct
Investment Income PY	0.00450	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$691,908	OtherCostOrOtherBasisAmt
Depreciation	$311,372	DepreciationAmt
Book Value	$380,536	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$380,536	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Financial derivatives and other financial products
Closely-held equity interests
Certificates of deposit	$888,685	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$888,685	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Field	Value	IRS element (for citing)
Total Rev Etc Audited Fincl Stmt	$5,484,027	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$731,501	DonatedServicesAndUseFcltsAmt
Other Revenue	$63,182	OtherRevenueAmt
Revenue Not Reported	$794,683	RevenueNotReportedAmt
Revenue Subtotal	$4,689,344	RevenueSubtotalAmt
Other Revenues Not Included	$123,107	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$123,107	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,812,451	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,752,687	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$731,501	DonatedServicesUseFcltsAmt
Other Expenses Included	$63,182	OtherExpensesIncludedAmt
Expenses Not Reported	$794,683	ExpensesNotReportedAmt
Expenses Subtotal	$4,958,004	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,958,004	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
XI 4b	Change in temporarily restricted net assets.
XI 2d	Cost of goods sold
XII 2d	Cost of goods sold

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PennellChing LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4400 N Hwy A1A Apt 12N	AddressLine1
City	Fort Pierce	City
State	FL	State
ZIP Code	34949	ZIPCode

Field	Value	IRS element (for citing)
Activity	see supplemental info	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$1,413,256	GrossReceiptsAmt
Retained By Contractor	$182,220	RetainedByContractorAmt
Net To Organization	$1,231,036	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,413,256	TotalGrossReceiptsAmt
Total Retained By Contractors	$182,220	TotalRetainedByContractorsAmt
Total Net To Organization	$1,231,036	TotalNetToOrganizationAmt
Licensed States	FL	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I Line 2b 1	FormAndLineReferenceDesc
Explanation	Continued work on Strategic Development. Organized and executed Briefing Dinners with key friends and supporters. Assisted with communication strategy to donors including donor visits, donor dinners, appeal letters and other donor communication strategies. Reviewed database and donor management operation for increased efficiency.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Payments For Use Of Residence	Yes (X)	PaymentsForUseOfResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Max McLean	PersonNm
Title	Pres/Trustee	TitleTxt
Base Compensation Filing Org	$161,667	BaseCompensationFilingOrgAmt
Bonus Filing Organization	$40,000	BonusFilingOrganizationAmount
Deferred Compensation Flng Org	$5,100	DeferredCompensationFlngOrgAmt
Total Compensation Filing Org	$206,767	TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Max McLean
President/trustee	$14,716	See below	false
Max McLean
President/trustee	$22,404	See below	false

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part IV Line 1	The Organization paid the president royalties. The royalty agreement relates to products created and performed by the president that are sold to various constituencies. The royalty compensation of 6 wholesale is substantially below ASCAP market rates. No royalties were paid for fundraising purposes.
Part IV Line 2	The Organization reimbursed the president for business office and recording space in the officers residence.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d	Program Service Expenses 140,898, Grants and allocations 0, Revenue 0 Marketing and Distribution
Form 990, Part IV, Section B, Line 11a	The Boards Financial Committee reviews and approves form 990 before it is filed.
Form 990, Part VI, Section C, Line 12c	The policy is reviewed annually be each board member.
Form 990, Part VI, Section B, Line 15	An annual review is held. The president and CEO makes recommendations to the Board based on prior years results and the Board decides key salaries.
Form 990, Part VI, Section C, Line 19	As a member of ECFA Evangelical Council for Financial Accountability, the organization makes its governing documents, conflict of interest policy, and financial statements available online or by request.
Form 990, Part I, Line 1	The Organization is an arts ministry whose mission is to produce classic Christian literature through theatre, audio products and radio. Our uniqueness is to combine dramatic expression, oral interpretation, and compelling narrative storytelling to help diverse audiences reflect more deeply on the Christian faith.