Fellowship For The Performing Arts Inc
- Assets
- $15.6m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 26
- Location
- New York, NY
- Founding
- 03/1992
- Data as of
- 03/2022
- EIN
- 52-1739276
Organization Overview
Fellowship For The Performing Arts Inc is located in New York, NY. The organization was established in 1992. According to its NTEE Classification (A51) the organization is classified as: Art Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 03/2022, Fellowship For The Performing Arts Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fellowship For The Performing Arts Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Fellowship For The Performing Arts Inc generated $10.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $7.9m during the year ending 03/2022. While expenses have increased by 6.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PRODUCE THEATRE AND FILM FROM A CHRISTIAN WORLDVIEW THAT ENGAGES A DIVERSE AUDIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATRICAL PRODUCTIONS IN THE FISCAL YEAR ENDED MARCH 31, 2022, FPA PRODUCED TWO DIFFERENT THEATRICAL PRODUCTIONS, THE GREAT DIVORCE AND C.S. LEWIS ON STAGE, THAT TOURED 18 CITIES AND PLAYED BEFORE A TOTAL AUDIENCE OF 37,506 PEOPLE. IT ALSO DEVELOPED A NEW THEATRICAL PRODUCTION CALLED FURTHER UP FURTHER IN THAT WILL BEGIN TOURING IN THE FALL OF 2022.
FILM PRODUCTIONFPA PRODUCED ITS FIRST FILM, THE MOST RELUCTANT CONVERT, WHICH PREMIERED ON NOVEMBER 3, 2021, IN 604 CINEMAS IN THE UNITED STATES, UNITED KINGDOM, AND CANADA. IT RAN IN CINEMAS THROUGH DECEMBER 2, 2021 AND CAPTURED AN AUDIENCE OF OVER 250,000. ON DECEMBER 9, 2021, THE FILM WAS RELEASED ON DEMAND AND WAS DOWNLOADED IN 130 COUNTRIES. IT IS CURRENTLY AVAILABLE THROUGH AMAZON PRIME, YOUTUBE, APPLE TV, GOOGLE PLAY, AND ON DVD AND BLU-RAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Max Mclean President | OfficerTrustee | 60 | $296,269 |
Roberta Livesay Board Member | OfficerTrustee | 2 | $0 |
Mary Macrae Secretary | OfficerTrustee | 2 | $0 |
Hardie Morgan Vice Chair | OfficerTrustee | 2 | $0 |
Michael Tarwater Board Chair | OfficerTrustee | 2 | $0 |
John Rogers Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aruba Productions General Manager/ Executive Producer | 3/30/22 | $274,525 |
Pennellching Llc Fundraising Consultant | 3/30/22 | $220,798 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $541,870 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,546,419 |
| Noncash contributions included in lines 1a–1f | $343,299 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,088,289 |
| Total Program Service Revenue | $3,448,211 |
| Investment income | $35,885 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $38,770 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $14,993 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,766,818 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $316,654 |
| Compensation of current officers, directors, key employees. | $45,970 |
| Compensation to disqualified persons | $855,862 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $6,923 |
| Other employee benefits | $120,280 |
| Payroll taxes | $78,151 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,194 |
| Fees for services: Accounting | $87,591 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $97,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $993,333 |
| Advertising and promotion | $818,168 |
| Office expenses | $243,542 |
| Information technology | $0 |
| Royalties | $299,621 |
| Occupancy | $416,334 |
| Travel | $609,406 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $242,721 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $7,860,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $686,622 |
| Savings and temporary cash investments | $9,774,811 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,145,222 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $219,661 |
| Net Land, buildings, and equipment | $375,797 |
| Investments—publicly traded securities | $2,795,573 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $558,046 |
| Total assets | $15,555,732 |
| Accounts payable and accrued expenses | $573,391 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $43,696 |
| Total liabilities | $617,087 |
| Net assets without donor restrictions | $14,856,790 |
| Net assets with donor restrictions | $81,855 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,555,732 |
Grants Recieved
Over the last fiscal year, we have identified 29 grants that Fellowship For The Performing Arts Inc has recieved totaling $1,401,001.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: CULTURE | $755,452 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $126,500 |
Greater Houston Community Foundation Houston, TX PURPOSE: ARTS | $110,500 |
Esmond Nissim Foundation Inc Bronxville, NY PURPOSE: GENERAL FUNDING | $100,000 |
Bethel Hesed Corpus Christi, TX PURPOSE: TELLS STORIES FROM A CHRISTIAN WORLDVIEW VIA THEATRE PERFORMANCES. | $60,000 |
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: GENERAL SUPPORT | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buffalo Fine Arts Academy Buffalo, NY | $293,134,468 | $30,844,940 |
New Museum Of Contemporary Art New York, NY | $107,362,095 | $41,908,538 |
Institute Of Contemporary Art Boston, MA | $121,321,339 | $26,427,567 |
Museum Of Arts And Design New York, NY | $100,702,289 | $12,680,439 |
Wadsworth Atheneum Museum Of Art Hartford, CT | $165,426,651 | $15,147,902 |
Neue Galerie New York New York, NY | $114,494,920 | $18,242 |
Worcester Art Museum Worcester, MA | $148,643,203 | $30,005,812 |
International Center Of Photography New York, NY | $72,245,409 | $16,287,723 |
Doris Duke Foundation For Islamic Art New York, NY | $38,632,422 | $9,089,054 |
Storm King Art Center New Windsor, NY | $80,583,864 | $14,230,209 |
Fellowship For The Performing Arts Inc New York, NY | $15,555,732 | $10,766,818 |
Ps1 Contemporary Art Center Inc Long Island City, NY | $7,393,924 | $9,638,266 |