PEOPLES THEATRE PROJECT INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PEOPLES THEATRE PROJECT INC (EIN 26-4705999)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-16
- IRS object ID
- 202610759349300511
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-16T06:54:39-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202747426 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICH AND BANDER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 MADISON AVE 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264705999 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEOPLE'S THEATRE PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEOP | BusinessNameControlTxt |
| Phone | 6463989062 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 WEST 192ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MINO LORA | PersonNm |
| Person Title | EXECUTIVE ARTISTIC DIRECTOR | PersonTitleTxt |
| Phone | 6463989062 | PhoneNum |
| Signature | 2026-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN A BANDER | PreparerPersonNm |
| PTIN | P00561220 | PTIN |
| Phone | 2126842470 | PhoneNum |
| Preparation | 2026-03-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PEOPLE'S THEATRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MINO LORA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME AS C ABOVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,505,009 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEPEOPLESTHEATRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE PEOPLES THEATRE MAKES THEATRE WITH AND FOR IMMIGRANT COMMUNITIES TO BUILD A MORE JUST AND EQUITABLE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,757,233 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,259,358 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $96,129 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $161,068 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,933 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,502 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15 | PYOtherRevenueAmt |
| CY Other Revenue | $5,633 | CYOtherRevenueAmt |
| PY Total Revenue | $1,894,310 | PYTotalRevenueAmt |
| CY Total Revenue | $2,498,561 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,036,582 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,402,739 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $254,100 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $465,951 | PYOtherExpensesAmt |
| CY Other Expenses | $493,707 | CYOtherExpensesAmt |
| PY Total Expenses | $1,502,533 | PYTotalExpensesAmt |
| CY Total Expenses | $1,896,446 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $391,777 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $602,115 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,613,463 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,779,670 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $176,928 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $741,039 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,436,535 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,038,631 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ROOTED IN WASHINGTON HEIGHTS AND INWOOD, THE PEOPLES THEATRE (FORMERLY PEOPLES THEATRE PROJECT) MAKES THEATRE WITH AND FOR IMMIGRANT COMMUNITIES TO BUILD A MORE JUST AND EQUITABLE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $224,290 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $84,833 | RevenueAmt |
| Desc | SCHOOL & COMMUNITY PARTNERSHIPS OUR TEAM OF PROFESSIONAL TEACHING ARTISTS PARTNERS WITH APPROXIMATELY 20 ELEMENTARY, MIDDLE, AND HIGH SCHOOLS ACROSS NEW YORK CITY, PRIMARILY IN UPPER MANHATTAN AND THE BRONX. THROUGH CULTURALLY SUSTAINING, STUDENT- CENTERED THEATRE CURRICULA, STUDENTS COLLABORATIVELY CREATE ORIGINAL PERFORMANCES WHILE BUILDING CONFIDENCE, COMMUNICATION SKILLS, AND CREATIVE EXPRESSION. THE PROGRAM SERVES APPROXIMATELY 900 K-12 STUDENTS ANNUALLY, INCLUDING MANY MULTILINGUAL LEARNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $445,197 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,624 | RevenueAmt |
| Desc | ACADEMY FOR THEATRE, LEADERSHIP & ADVOCACY THE PEOPLES THEATRE ACADEMY IS A RIGOROUS, MULTI-YEAR THEATRE AND SOCIAL JUSTICE LEADERSHIP PROGRAM FOR YOUNG PEOPLE IN UPPER MANHATTAN. THROUGH ENSEMBLE-BASED TRAINING, PARTICIPANTS DEVELOP ORIGINAL THEATRE, STRENGTHEN LEADERSHIP AND ADVOCACY SKILLS, AND BUILD CONFIDENCE AS ARTISTS AND COMMUNITY LEADERS. THE ACADEMY PROVIDES A SUPPORTIVE ARTISTIC ENVIRONMENT THAT CENTERS DIVERSE CULTURAL EXPERIENCES AND OFFERS FULL SCHOLARSHIPS TO ALL PARTICIPANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $697,480 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $72,611 | RevenueAmt |
| Desc | PRODUCING IMMIGRANT THEATRE THE PEOPLES THEATRE DEVELOPS AND PRODUCES ORIGINAL THEATRICAL WORKS THAT CENTER IMMIGRANT STORIES AND PERSPECTIVES. WORKING WITH PROFESSIONAL ARTISTS FROM DIVERSE CULTURAL BACKGROUNDS, THE ORGANIZATION CREATES ENSEMBLE-BASED PRODUCTIONS THAT EXPLORE THEMES OF IDENTITY, BELONGING, AND SOCIAL JUSTICE. PERFORMANCES ENGAGE AUDIENCES ACROSS NEW YORK CITY AND AMPLIFY VOICES AND EXPERIENCES OFTEN UNDERREPRESENTED ON OUR NATIONS STAGES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,366,967 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 76 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BRASWELL | PersonNm |
| Phone | 6463989062 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 WEST 192ND STREET 2F | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10040 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MINO LORA | |||||||
| EXECUTIVE ARTISTIC DIRECTOR | 40.00 | Yes (X) | Yes (X) | $137,124 | $0 | $25,051 | |
| ROBERT BRASWELL | |||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | Yes (X) | $123,396 | $0 | $7,659 | |
| ZAHIRA PEREZ | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEVIN THURMAN | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HIRAM MIGUEL ARNAUD | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MELANIE WUONG | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PHILLIP BETTENCOURT | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MONICA HIDALGO | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBORAH KATZNELSON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CINDY CAPLAN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TANYA BIRL-TORRES | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSE MORALES | |||||||
| BOARD MEMBER (LEFT JANUARY 2025) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RENATA SCHIAVO | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RENATA WOROB | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $260,520 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,710 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $205,429 | FundraisingAmt |
| Government Grants | $324,980 | GovernmentGrantsAmt |
| All Other Contributions | $1,728,949 | AllOtherContributionsAmt |
| Total Contributions | $2,259,358 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTED SCHOOL PROGRAMS | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $161,068 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $161,068 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,100 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $70,100 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $933,649 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $931,247 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,402 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,402 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,402 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,201 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $205,429 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $75,201 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,633 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,633 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,498,561 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $166,701 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72,502 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,220 | TotalAmt |
| Program Services | $180,193 | ProgramServicesAmt |
| Management And General | $33,188 | ManagementAndGeneralAmt |
| Fundraising | $63,839 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,398 | TotalAmt |
| Program Services | $716,368 | ProgramServicesAmt |
| Management And General | $16,645 | ManagementAndGeneralAmt |
| Fundraising | $118,385 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,905 | TotalAmt |
| Program Services | $149,269 | ProgramServicesAmt |
| Management And General | $8,297 | ManagementAndGeneralAmt |
| Fundraising | $30,339 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,216 | TotalAmt |
| Program Services | $68,489 | ProgramServicesAmt |
| Management And General | $3,807 | ManagementAndGeneralAmt |
| Fundraising | $13,920 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,667 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $87,667 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,566 | TotalAmt |
| Program Services | $59,440 | ProgramServicesAmt |
| Management And General | $11,126 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,393 | TotalAmt |
| Program Services | $5,823 | ProgramServicesAmt |
| Management And General | $58,693 | ManagementAndGeneralAmt |
| Fundraising | $877 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,280 | TotalAmt |
| Program Services | $6,975 | ProgramServicesAmt |
| Management And General | $2,921 | ManagementAndGeneralAmt |
| Fundraising | $384 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,587 | TotalAmt |
| Program Services | $2,305 | ProgramServicesAmt |
| Management And General | $4,199 | ManagementAndGeneralAmt |
| Fundraising | $9,083 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,606 | TotalAmt |
| Program Services | $95,297 | ProgramServicesAmt |
| Management And General | $1,624 | ManagementAndGeneralAmt |
| Fundraising | $5,685 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,630 | TotalAmt |
| Program Services | $3,417 | ProgramServicesAmt |
| Management And General | $3,803 | ManagementAndGeneralAmt |
| Fundraising | $410 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,414 | TotalAmt |
| Program Services | $7,110 | ProgramServicesAmt |
| Management And General | $4,572 | ManagementAndGeneralAmt |
| Fundraising | $1,732 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,194 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,194 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,023 | TotalAmt |
| Program Services | $2,479 | ProgramServicesAmt |
| Management And General | $121 | ManagementAndGeneralAmt |
| Fundraising | $423 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,385 | TotalAmt |
| Program Services | $4,278 | ProgramServicesAmt |
| Management And General | $238 | ManagementAndGeneralAmt |
| Fundraising | $869 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE | $4,058 | $0 | $4,058 | $0 |
| DUES AND SUBSCRIPTIONS | $2,303 | $168 | $2,135 | $0 |
| PAYROLL SERVICE FEES | $36,030 | $28,622 | $1,591 | $5,817 |
| PRINTING AND REPRODUCTION | $1,373 | $678 | $558 | $137 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,198 | TotalAmt |
| Program Services | $36,056 | ProgramServicesAmt |
| Management And General | $28,942 | ManagementAndGeneralAmt |
| Fundraising | $2,200 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,896,446 | TotalAmt |
| Program Services | $1,366,967 | ProgramServicesAmt |
| Management And General | $275,379 | ManagementAndGeneralAmt |
| Fundraising | $254,100 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,952 | BOYAmt |
| EOY | $139,148 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215,932 | BOYAmt |
| EOY | $547,992 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,798,509 | BOYAmt |
| EOY | $1,299,276 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,574 | BOYAmt |
| EOY | $54,275 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,807 | BOYAmt |
| EOY | $3,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $520,129 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,645 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,679 | BOYAmt |
| EOY | $507,484 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,027,458 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,010 | BOYAmt |
| EOY | $200,292 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,613,463 | BOYAmt |
| EOY | $4,779,670 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,190 | BOYAmt |
| EOY | $85,211 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,014 | BOYAmt |
| EOY | $21,779 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,724 | BOYAmt |
| EOY | $634,049 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,928 | BOYAmt |
| EOY | $741,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,508,644 | BOYAmt |
| EOY | $2,523,806 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,891 | BOYAmt |
| EOY | $1,514,825 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,436,535 | BOYAmt |
| EOY | $4,038,631 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,613,463 | BOYAmt |
| EOY | $4,779,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $602,115 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$19 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $705,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,508,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,603,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,757,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,259,358 | CurrentTaxYearAmt |
| Total | $8,834,825 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,068 | CurrentTaxYearAmt |
| Total | $635,596 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $805,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,691,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,700,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,853,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,420,426 | CurrentTaxYearAmt |
| Total | $9,470,421 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $444,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $715,896 | CurrentTaxYearAmt |
| Total | $1,487,495 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,666 | CurrentTaxYearAmt |
| Total | $101,892 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $496,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $739,562 | CurrentTaxYearAmt |
| Total | $1,589,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,881,034 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,100 | CurrentTaxYearAmt |
| Total | $121,699 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,100 | CurrentTaxYearAmt |
| Total | $121,699 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,592,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.78950 | PublicSupportPY509Pct |
| Investment Income CY | 0.01270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00580 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other Addl Info | FormAndLineReferenceDesc |
| Explanation | SCHEDULE A PART III SECTION A LINE 7A WAS UPDATED TO REFLECT AMOUNTS INCLUDING SUBSTANTIAL CONTRIBUTORS FOR THE YEARS 2018 THROUGH 2021; AND ACCORDINGLY, SCHEDULE A PART III SECTION C LINE 16 2021 PUBLIC SUPPORT PERCENTAGE WAS UPDATED TO REFLECT THE AFOREMENTIONED CHANGE. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $5,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $5,000 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II-B Line 1 | FormAndLineReferenceDesc |
| Explanation | EXPENDITURE RELATED TO ENGAGING STRATEGIC COUNSEL AND CITY LOBBYING SERVICES BEFORE THE LEGISLATIVE, EXECUTIVE, AND ADMINISTRATIVE BRANCHES OF NYC AND NYS GOVERNMENTS FOR EXPENSE, ARTS PROGRAMMING, & CAPITAL BUDGET REQUESTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,645 | DepreciationAmt |
| Book Value | $10,355 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $497,129 | OtherCostOrOtherBasisAmt |
| Book Value | $497,129 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $507,484 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Lease liabilities | $20,049 |
| Grant advance | $614,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $634,049 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,199,043 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$19 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $700,501 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $700,482 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,498,561 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,498,561 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,596,947 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $700,501 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $700,501 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,896,446 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,896,446 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $280,630 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $205,429 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $75,201 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $60,559 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $14,642 | EntertainmentEvent1Amt |
| Gross Receipts Total | $280,630 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $205,429 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $75,201 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $60,559 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $14,642 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $75,201 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: ROOTED IN WASHINGTON HEIGHTS AND INWOOD, THE PEOPLES THEATRE (FORMERLY PEOPLES THEATRE PROJECT) MAKES THEATRE WITH AND FOR IMMIGRANT COMMUNITIES TO BUILD A MORE JUST AND EQUITABLE WORLD. NOW IN ITS 17TH SEASON, THE PEOPLES THEATRE IS MANHATTANS LARGEST PERFORMING ARTS ORGANIZATION NORTH OF HARLEM. THROUGH ENSEMBLE-BASED, MULTILINGUAL, AND MULTIGENERATIONAL PROGRAMMING, THE ORGANIZATION CREATES THEATRE THAT CENTERS IMMIGRANT STORIES AND THE LIVED EXPERIENCES OF LATINE, BLACK, AND QUEER COMMUNITIES WHILE WELCOMING PARTICIPATION FROM ARTISTS, STUDENTS, AND AUDIENCES OF ALL BACKGROUNDS. CORE PROGRAMMING OF THE PEOPLES THEATRE INCLUDES THE DEVELOPMENT AND PRODUCTION OF ORIGINAL THEATRICAL WORKS, A THEATRE-BASED LEADERSHIP PROGRAM FOR YOUNG ARTISTS, AND A SCHOOL-BASED THEATRE PROGRAM THAT GUIDES STUDENTS THROUGH A JOURNEY OF SELF-DISCOVERY AND CELEBRATION OF THEIR CULTURES. THROUGH ITS PRODUCING THEATRE PROGRAM, THE PEOPLES THEATRE DEVELOPS AND PRODUCES ORIGINAL THEATRICAL WORKS CREATED IN COLLABORATION WITH PROFESSIONAL ARTISTS. THESE PRODUCTIONS EXPLORE THEMES OF IDENTITY, BELONGING, AND SOCIAL JUSTICE WHILE AMPLIFYING STORIES AND PERSPECTIVES OFTEN UNDERREPRESENTED ON AMERICAN STAGES. THROUGH THE PEOPLES THEATRE ACADEMY, A RIGOROUS MULTI-YEAR THEATRE AND LEADERSHIP DEVELOPMENT PROGRAM, YOUNG PEOPLE IN UPPER MANHATTAN ENGAGE IN ENSEMBLE-BASED TRAINING, CREATE ORIGINAL THEATRE, AND DEVELOP CONFIDENCE, ARTISTIC SKILLS, AND CIVIC LEADERSHIP. ALL PARTICIPANTS IN THE ACADEMY RECEIVE FULL SCHOLARSHIPS. THROUGH ITS SCHOOL & COMMUNITY PARTNERSHIPS PROGRAM, PROFESSIONAL TEACHING ARTISTS PARTNER WITH PUBLIC SCHOOLS ACROSS NEW YORK CITY, PRIMARILY IN UPPER MANHATTAN AND THE BRONX, TO INTEGRATE THEATRE INTO THE CLASSROOM. STUDENTS COLLABORATE TO CREATE ORIGINAL PERFORMANCES WHILE BUILDING CONFIDENCE, COMMUNICATION SKILLS, AND CREATIVE EXPRESSION. THROUGH THIS MULTI-FACETED APPROACH, THE PEOPLES THEATRE ACTIVATES ITS ARTISTS AND AUDIENCES TO ADVOCATE FOR THEMSELVES, THEIR COMMUNITIES, AND THE WORLD. AS AN IMMIGRANT- AND WOMEN-OF-COLOR-LED CULTURAL ORGANIZATION, THE PEOPLES THEATRE ADVOCATES FOR IMMIGRANT NEW YORKERS AND THE ARTS AS A PARTNER WITH THE MAYORS OFFICE OF IMMIGRANT AFFAIRS, AN ACTIVE MEMBER OF THE LATINX ARTS CONSORTIUM OF NEW YORK (LXNY) STEERING COMMITTEE, THE NEW YORK IMMIGRATION COALITIONS (NYIC) IMMIGRANT LEADERSHIP COUNCIL, AND CULTURE@3S ANTI-RACISM WORKING GROUP. DURING THE FISCAL YEAR, THE ORGANIZATION CONTINUED PREPARATIONS FOR THE OPENING OF THE CENTRO CULTURAL INMIGRANTE, A NEW CULTURAL CENTER IN INWOOD THAT WILL SERVE AS THE PERMANENT HOME OF THE PEOPLES THEATRE. THE APPROXIMATELY 19,000-SQUARE-FOOT FACILITY WILL INCLUDE PERFORMANCE, REHEARSAL, AND COMMUNITY GATHERING SPACES AND WILL SIGNIFICANTLY EXPAND THE ORGANIZATIONS CAPACITY TO PRODUCE THEATRE, OFFER ARTS EDUCATION PROGRAMS, AND HOST COMMUNITY EVENTS. THE NEW CENTER IS EXPECTED TO INCREASE ACCESS TO THE ARTS FOR LOCAL RESIDENTS AND CREATE NEW OPPORTUNITIES FOR EARNED REVENUE THROUGH PERFORMANCES, RENTALS, AND PARTNERSHIPS. |
| Pt VI, Line 2 | ROBERT BRASWELL & MINO LORA ARE MARRIED. |
| Pt VI, Line 11b | THE FORM 990 IS DELIVERED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMITTING TO THE IRS. |
| Pt VI, Line 19 | THE PEOPLES THEATRE MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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