Totals
- Total revenue
- $2,709,634
- Total expenses
- $1,388,139
- Contributions and grants received
- $2,603,652
- Grants paid
- $0
- Program service revenue
- $96,377
- Investment income
- $9,659
- Other revenue
- -$54
- Total assets, end of year
- $3,228,829
- Total liabilities, end of year
- $184,071
- Net assets or fund balances, end of year
- $3,044,758
- Program services expenses (Part IX)
- $904,835
- Management and general expenses
- $173,655
- Fundraising expenses
- $309,649
- Program service expenses (Part III)
- $904,835
Program services were 65.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$107,650
-
1e · Government grants (contributions)
$298,370
-
1f · All other contributions, gifts and grants
$2,197,632
-
2a · Program service revenue: CONTRACTED SCHOOL PROGRAMS
total $96,377 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9,659 · unrelated business $0 · excluded $9,659
-
8a · Fundraising events: gross income
$22,525
-
8a · Fundraising events: contributions included on line 1c
$107,650
-
8b · Fundraising events: direct expenses
$56,360
-
8c · Net income from fundraising events
total -$33,835 · unrelated business $0 · excluded -$33,835
-
11a · Other revenue: OTHER REVENUE
total $33,781 · related or exempt $33,781 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$33,781
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,027 · program services $57,215 · management and general $10,403 · fundraising $36,409
-
7 · Other salaries and wages
total $657,901 · program services $520,947 · management and general $32,316 · fundraising $104,638
-
9 · Other employee benefits
total $85,140 · program services $64,605 · management and general $4,774 · fundraising $15,761
-
10 · Payroll taxes
total $57,516 · program services $43,645 · management and general $3,224 · fundraising $10,647
-
11c · Fees: accounting
total $67,350 · program services $0 · management and general $67,350 · fundraising $0
-
11g · Fees: other
total $258,009 · program services $107,057 · management and general $32,517 · fundraising $118,435
-
12 · Advertising and promotion
total $3,300 · program services $2,781 · management and general $183 · fundraising $336
-
13 · Office expenses
total $9,409 · program services $7,970 · management and general $494 · fundraising $945
-
14 · Information technology
total $12,533 · program services $5,499 · management and general $220 · fundraising $6,814
-
16 · Occupancy
total $61,215 · program services $50,196 · management and general $2,449 · fundraising $8,570
-
17 · Travel
total $7,071 · program services $3,313 · management and general $3,170 · fundraising $588
-
19 · Conferences, conventions and meetings
total $20,970 · program services $12,833 · management and general $7,201 · fundraising $936
-
20 · Interest
total $368 · program services $0 · management and general $0 · fundraising $368
-
22 · Depreciation, depletion and amortization
total $2,211 · program services $1,791 · management and general $88 · fundraising $332
-
23 · Insurance
total $5,177 · program services $3,929 · management and general $290 · fundraising $958
-
24a · Other expenses: TELEPHONE
total $5,298 · program services $2,884 · management and general $137 · fundraising $2,277
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $2,629 · program services $1,383 · management and general $1,118 · fundraising $128
-
24c · Other expenses: PAYROLL SERVICE FEES
total $6,029 · program services $4,575 · management and general $338 · fundraising $1,116
-
24d · Other expenses: PRINTING AND REPRODUCTION
total $795 · program services $585 · management and general $3 · fundraising $207
-
24e · All other expenses
total $21,191 · program services $13,627 · management and general $7,380 · fundraising $184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,299 · end of year $175,108
-
2 · Savings and temporary cash investments
beginning of year $782,613 · end of year $836,588
-
3 · Pledges and grants receivable
beginning of year $471,388 · end of year $1,823,078
-
4 · Accounts receivable
beginning of year $83,262 · end of year $63,933
-
9 · Prepaid expenses and deferred charges
beginning of year $3,626 · end of year $13,678
-
10a · Land, buildings and equipment: cost or other basis
$231,354
-
10b · Land, buildings and equipment: accumulated depreciation
$8,541
-
10c · Land, buildings and equipment, net
beginning of year $76,166 · end of year $222,813
-
15 · Other assets
beginning of year $217,406 · end of year $93,631
-
17 · Accounts payable and accrued expenses
beginning of year $61,497 · end of year $54,001
-
23 · Secured mortgages and notes payable
end of year $47,048
-
25 · Other liabilities
end of year $83,022
-
27 · Net assets without donor restrictions
beginning of year $895,481 · end of year $2,362,758
-
28 · Net assets with donor restrictions
beginning of year $827,782 · end of year $682,000
Mission and programs · 2022
Mission
ROOTED IN WASHINGTON HEIGHTS AND INWOOD, PEOPLE'S THEATRE PROJECT (PTP) MAKES THEATRE WITH AND FOR IMMIGRANT COMMUNITIES TO BUILD A MORE JUST AND EQUITABLE WORLD.
Activities or mission (Part I)
SEE SCHEDULE O
-
PTP PARTNERSHIPS IN RESIDENCE AT MORE THAN FIFTEEN SCHOOLS IN UPPER MANHATTAN AND THE BRONX, PEOPLE'S THEATRE PROJECT'S TEAM OF TEACHING ARTISTS ENGAGE STUDENTS IN WEEKLY CLASSES FOCUSED ON COLLABORATION THROUGH ENSEMBLE-BASED THEATRE. GUIDED THROUGH A PEDAGOGICAL FRAMEWORK THAT IS STUDENT-CENTERED, CULTURALLY SUSTAINING, AND BASED IN EXPERIENTIAL ARTS LEARNING, STUDENTS DISCOVER THE POWER OF IDENTITY AND COMMUNITY AS THEY WORK TOGETHER TO CREATE A MULTI-DISCIPLINARY THEATRICAL COLLAGE THAT CELEBRATES THE CULTURES REPRESENTED IN THE CLASSROOM.
Expenses $245,856 · Revenue $91,732
-
PTP ACADEMY A RIGOROUS, MULTI-YEAR THEATRE AND LEADERSHIP TRAINING PROGRAM IN UPPER MANHATTAN, THE PTP ACADEMY IS DEDICATED TO THE HOLISTIC DEVELOPMENT OF IMMIGRANT BIPOC YOUTH. THIS ARTISTIC LABORATORY FOSTERS A DEEP SENSE OF BELONGING FOR IMMIGRANT CHILDREN AND YOUTH, A BRAVE SPACE WHERE PARTICIPANTS CAN COME AS THEY ARE AND GROW AS LEADERS AND ARTISTS. THE PTP ACADEMY BRINGS IMMIGRANT YOUTH CENTER STAGE AND PREPARES THEM TO DO THE WORK OF BUILDING A JUST SOCIETY.
Expenses $340,978
-
PRODUCTION A MULTIGENERATIONAL, NEW YORK CITY-BASED TOURING COMPANY COMPOSED ENTIRELY OF IMMIGRANT ARTISTS OF COLOR, THE PTP COMPANY CREATES MULTIDISCIPLINARY, ENSEMBLE-BASED THEATRE TO AMPLIFY AND HUMANIZE THE IMMIGRANT EXPERIENCE IN THE UNITED STATES. MOTIVATED BY SURVIVAL, AND THE DESIRE TO RESTORE THOSE WHO HAVE BEEN DEHUMANIZED BY DOMINANT RACIAL NARRATIVES, THE PTP COMPANY CELEBRATES THE ART OF HOPE, LIFE, AND RESISTANCE.
Expenses $318,001 · Revenue $4,645
As filed on the 2022 return.
Listed in Part VII
-
Mino LoraMINO LORA
EXECUTIVE DIRECTOR
- Total calculated
- $97,843
- From this org
- $90,395
- From related orgs
- $0
- Other
- $7,448
- Hours/week
- 40
-
Sarina PrabasiSARINA PRABASI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kevin ThurmanKEVIN THURMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Hiram Miguel ArnaudHIRAM MIGUEL ARNAUD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah KatznelsonDEBORAH KATZNELSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Zahira PerezZAHIRA PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica HidalgoMONICA HIDALGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie WuongMELANIE WUONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy CaplanCINDY CAPLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430319349301108
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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