FELLOWSHIP FOR THE PERFORMING ARTS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FELLOWSHIP FOR THE PERFORMING ARTS INC (EIN 52-1739276)
Tax period: 2012-04-01 to 2013-03-31
Filed: 2013-11-18
IRS object ID: 201303229349300615
Schema version: 2012v2.2
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)
Timestamp	2013-11-18T10:50:17-00:00	Timestamp
Tax Period End Date	2013-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521739276	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	FELL	NameControl
Phone	2125822920	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Max McLean	Name
Title	President	Title
Date Signed	2013-11-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Dianne E Bazylewicz	Name
Phone	9737318181	Phone
Date Prepared	2013-11-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Max McLean	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	350 W 42nd St 34G	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10036	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4641323	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	fpatheater.com listenersbible.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	DE	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	426354	ContributionsGrantsPriorYear
Contributions Grants Current Year	1010285	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3260846	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3215164	ProgramServiceRevenueCY
Investment Income Prior Year	7451	InvestmentIncomePriorYear
Investment Income Current Year	4551	InvestmentIncomeCurrentYear
Other Revenue Prior Year	371184	OtherRevenuePriorYear
Other Revenue Current Year	293682	OtherRevenueCurrentYear
Total Revenue Prior Year	4065835	TotalRevenuePriorYear
Total Revenue Current Year	4523682	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	641564	SalariesEtcPriorYear
Salaries Etc Current Year	945614	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	93225	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	379661	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2714585	OtherExpensePriorYear
Other Expenses Current Year	3122210	OtherExpensesCurrentYear
Total Expenses Prior Year	3356149	TotalExpensesPriorYear
Total Expenses Current Year	4161049	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	709686	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	362633	RevenuesLessExpensesCY
Total Assets BOY	3369982	TotalAssetsBOY
Total Assets EOY	3509668	TotalAssetsEOY
Total Liabilities BOY	488502	TotalLiabilitiesBOY
Total Liabilities EOY	265555	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2881480	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3244113	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The mission is to produce classic and historic Christian literature through theater, audio products and radio.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3343102	Expense
Revenue	3215164	Revenue
Description	Performances and other theatrical productions - Numerous theatrical performances of Christian literature including C.S. Lewis The Screwtape Letters in performing arts venues and houses of worship throughout the United States. Individuals served through live performances totaled approximately 76,000.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	131229	Expense
Revenue	294406	Revenue
Description	Production and 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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	19835	Expense
Description	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 755 non-commercial and other radio facilities. The weekly cumulative audience is estimated at 1.5 million people. The Organization received 1,049,100 worth of donated radio airtime.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	111683	TotalOfOtherProgramServiceExp
Total Program Service Expense	3605849	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Norma Morris	NamePerson
Telephone Number	2125822920	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer
Max McLean
Pres/Trustee	060.00	X	X	190833	0	25006
Paul Bradshaw
Past Secretary	002.00	X		0	0	0	X
Ron Joelson
Past Chairman	002.00	X		0	0	0	X
Katherine Alsdorf
Board member	002.00	X		0	0	0
Anne Waldie
Board member	002.00	X		0	0	0
Glenn Gault
Secretary	002.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	190833	TotalReportableCompFromOrg
Total Other Compensation	25006	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1010285	AllOtherContributions
Total Contributions	1010285	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Theatre productions	Description
Business Code	711110	BusinessCode
Total Revenue Column	3215164	TotalRevenueColumn
Related Or Exempt Function Income	3215164	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3215164	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4551	TotalRevenueColumn
Exclusion	$4,551	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	412047	GrossSalesOfInventory
Cost Of Goods Sold	117641	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	294406	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	-724	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4523682	TotalRevenueColumn
Related Or Exempt Function Income	3214440	RelatedOrExemptFunctionIncome
Exclusion	$4,551	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	192084	Total
Program Services	132538	ProgramServices
Management And General	28813	ManagementAndGeneral
Fundraising	30733	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	629874	Total
Program Services	613944	ProgramServices
Management And General	7708	ManagementAndGeneral
Fundraising	8222	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	31673	Total
Program Services	29323	ProgramServices
Management And General	1137	ManagementAndGeneral
Fundraising	1213	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21712	Total
Program Services	15394	ProgramServices
Management And General	3057	ManagementAndGeneral
Fundraising	3261	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	70271	Total
Program Services	60401	ProgramServices
Management And General	4776	ManagementAndGeneral
Fundraising	5094	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1724	Total
Program Services	1724	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	38736	Total
Management And General	38736	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	93225	Total
Fundraising	93225	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	121086	Total
Program Services	106006	ProgramServices
Management And General	15080	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1164579	Total
Program Services	1164579	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	83761	Total
Program Services	58776	ProgramServices
Management And General	24985	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	41280	Total
Program Services	14496	ProgramServices
Management And General	26784	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	203397	Total
Program Services	203397	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	439350	Total
Program Services	427355	ProgramServices
Management And General	5804	ManagementAndGeneral
Fundraising	6191	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	255122	Total
Program Services	252535	ProgramServices
Management And General	2587	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	16072	Total
Management And General	16072	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	52605	Total
Program Services	51568	ProgramServices
Fundraising	1037	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices
Communications	230685	230685
Order fulfillment	20236		20236
Production and performances	453577		453577

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4161049	Total
Program Services	3605849	ProgramServices
Management And General	175539	ManagementAndGeneral
Fundraising	379661	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1274969	BOY
EOY	2707157	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	985205	BOY
EOY	75	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	357609	BOY
EOY	114148	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	102960	BOY
EOY	90949	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	133352	BOY
EOY	97511	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	313335	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	221161	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	109822	BOY
EOY	92174	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	406065	BOY
EOY	407654	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3369982	BOY
EOY	3509668	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	488502	BOY
EOY	265555	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	488502	BOY
EOY	265555	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2831480	BOY
EOY	3175756	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	68357	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2881480	BOY
EOY	3244113	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3369982	BOY
EOY	3509668	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	362633	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	367469	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	501862	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	508559	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	426354	CurrentTaxYearMinus1Year
Current Tax Year	1010285	CurrentTaxYear
Total	2814529	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2388220	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2412377	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3233155	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3629140	CurrentTaxYearMinus1Year
Current Tax Year	3627211	CurrentTaxYear
Total	15290103	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2755689	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2914239	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3741714	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4055494	CurrentTaxYearMinus1Year
Current Tax Year	4637496	CurrentTaxYear
Total	18104632	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	325050	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	369500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	417300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	172602	CurrentTaxYearMinus1Year
Current Tax Year	230128	CurrentTaxYear
Total	1514580	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	50000	CurrentTaxYearMinus3Years
Total	50000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	325050	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	419500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	417300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	172602	CurrentTaxYearMinus1Year
Current Tax Year	230128	CurrentTaxYear
Total	1564580	Total

Field	Value	IRS element (for citing)
Public Support Total509	16540052	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39647	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20429	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10607	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7451	CurrentTaxYearMinus1Year
Current Tax Year	4551	CurrentTaxYear
Total	82685	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39647	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20429	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10607	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7451	CurrentTaxYearMinus1Year
Current Tax Year	4551	CurrentTaxYear
Total	82685	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	-724	CurrentTaxYear
Total	-724	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2795336	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2934668	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3752321	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4062945	CurrentTaxYearMinus1Year
Current Tax Year	4641323	CurrentTaxYear
Total	18186593	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90950	PublicSupportPercentage509
Prior Year Support Percentage	0.88940	PriorYearSupportPercentage
Investment Income Percentage	0.00450	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00710	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	313335	OtherCostOrOtherBasis
Depreciation	221161	Depreciation
Book Value	92174	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	92174	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Financial derivatives and other financial products
Closely-held equity interests
Certificates of deposit	407654	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	407654	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

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

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	5672066	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	1049100	DonatedSrvcAndUseOfFacilities
Other Revenues	117641	OtherRevenues
Revenue Not Rptd F990	1166741	RevenueNotRptdF990
Revenue Subtotal	4505325	RevenueSubtotal
Other Revenues Not Included	18357	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	18357	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4523682	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5327790	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1049100	DonatedServicesUseOfFacilities
Other Expenses Included	117641	OtherExpensesIncluded
Expenses Not Rptd F990	1166741	ExpensesNotRptdF990
Expenses Subtotal	4161049	ExpensesSubtotal
Total Expenses Per Form990	4161049	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

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

Address US AddressUS

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	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	583931	GrossReceipts
Amount Retained By Contractor	93225	AmountRetainedByContractor
Net To Organization	490706	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	583931	TotalGrossReceipts
Total Retained By Contractors	93225	TotalRetainedByContractors
Total Net To Organization	490706	TotalNetToOrganization
Licensed States	FL	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NY	LicensedStates

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	2b 1	ReturnReference
Explanation	Created a Strategic Development Plan. Organized and executed Briefing Dinners with key friends and supporters. Reviewed communication strategy to donors including donor visits, donor dinners, appeal letters and other donor communitaion strategies. Reviewd database and donor management operation for increased effeciency.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Payments For Use Of Residence	X	PaymentsForUseOfResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Max McLean
Pres/Trustee	155833	35000	4650	195483
Paul Bradshaw
Past Secretary
Ron Joelson
Past Chairman

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Max McLean
President/trustee	20767	See below	false
Max Mclean
President/trustee	22404	See below	false

Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
IV	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.
IV	2	The Organization reimbursed the president for business office and recording space in the officers residence.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

ExplanationExplanation
Form 990, Part III, Line 4d Program Service Expenses 111,683, 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 by 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.