Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Fundamental Theater Project
990EZ • Fiscal year 2016 • EIN 80-0783694
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.32x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$37,884
Up $3,614 (+11%) from 2015
Net Assets
Up-$12,116
Up $3,614 (+23%) from 2015
Liabilities
Flat$50,000
Flat from 2015
Revenue And Expenses
Revenue
Up$31,656
Up $11,104 (+54%) from 2015
Expenses
Down$28,042
Down $11,813 (-30%) from 2015
Net Income
Up$3,614
Up $22,917 (+119%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $31,656
Mission and Program Overview
Mission
ARTS ORGANIZATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SAM UNDERWOOD | President | PT | $0 | - | - |
| ALISON PENTLAND | Vice President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fundamental Theater Project
- EIN
- 80-0783694
- Address
- 19 DELEVAN ST, BROOKLYN, NY 11231
Signing Officer
- Name
- Alison Pentland
- Title
- Vice President
- Phone
- 7048062772
- Signed
- 2017-06-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Egan Tax and Books Ltd
- Address
- 505 8th Ave Ste 1201, New York, NY 10018-4660
- Preparer
- Rebecca N Egan CPA
- Phone
- 2122442720
Supplemental Narrative
Additional Explanations
General explanation attachment
“Part iii - program service accomplishments1) produced the first annual peter shaffer award gala, showcasing the work of ben holbrook, who was also the 2016 recipient of the peter shaffer award for excellence in playwriting. The evening also honored our patron, sir peter shaffer, who was in attendance, with a staged reading of the public eye, one of his short plays.2) produced mass rhetoric: new works festival, a week-long free festival focusing on theatre for social change. The program consisted of 10 new plays, performed in rep, with a talkback session each evening featuring experts in the various fields to which the pieces related.3) produced raucous caucus, a one-night event closing the mass rhetoric festival featuring live music, play readings, poetry, and an open mic. Part iii - program service accomplishments continued4) produced raucous caucus: election night, a one-night event on election night featuring live music, play readings, poetry, and an open mic.”
Description of other expenses Part I line 16
“Description amountbank service charges 607transportation 810marketing 2,149production catering 335”
Description of total liabilities Part II line 26
“Category beginning of year end of yearloan 50,000 50,000”
Raw XML Appendix134 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALISON PENTLAND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7048062772 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19 DELEVAN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11231 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34270 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37884 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30719 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3614 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3757 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34270 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37884 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31656 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -15730 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -12116 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -15730 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -12116 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13260 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SAM UNDERWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALISON PENTLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3901 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ARTS ORGANIZATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1931 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 937 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5193 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 50000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28042 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 31656 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FUNDAMENTALTHEATERPROJECT.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 89732 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 77544 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 12188 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 89732 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 89732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART III - PROGRAM SERVICE ACCOMPLISHMENTS1) PRODUCED THE FIRST ANNUAL PETER SHAFFER AWARD GALA, SHOWCASING THE WORK OF BEN HOLBROOK, WHO WAS ALSO THE 2016 RECIPIENT OF THE PETER SHAFFER AWARD FOR EXCELLENCE IN PLAYWRITING. THE EVENING ALSO HONORED OUR PATRON, SIR PETER SHAFFER, WHO WAS IN ATTENDANCE, WITH A STAGED READING OF THE PUBLIC EYE, ONE OF HIS SHORT PLAYS.2) PRODUCED MASS RHETORIC: NEW WORKS FESTIVAL, A WEEK-LONG FREE FESTIVAL FOCUSING ON THEATRE FOR SOCIAL CHANGE. THE PROGRAM CONSISTED OF 10 NEW PLAYS, PERFORMED IN REP, WITH A TALKBACK SESSION EACH EVENING FEATURING EXPERTS IN THE VARIOUS FIELDS TO WHICH THE PIECES RELATED.3) PRODUCED RAUCOUS CAUCUS, A ONE-NIGHT EVENT CLOSING THE MASS RHETORIC FESTIVAL FEATURING LIVE MUSIC, PLAY READINGS, POETRY, AND AN OPEN MIC. PART III - PROGRAM SERVICE ACCOMPLISHMENTS CONTINUED4) PRODUCED RAUCOUS CAUCUS: ELECTION NIGHT, A ONE-NIGHT EVENT ON ELECTION NIGHT FEATURING LIVE MUSIC, PLAY READINGS, POETRY, AND AN OPEN MIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTBANK SERVICE CHARGES 607TRANSPORTATION 810MARKETING 2,149PRODUCTION CATERING 335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARLOAN 50,000 50,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALISON PENTLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7048062772 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FUNDAMENTAL THEATER PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FUND |
| ReturnHeader/Filer/EIN | 0 | 800783694 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19 DELEVAN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11231 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 240D44D1A1A797490618FFB6E89C242B4A867E77 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 240D44D1A1A797490618FFB6E89C242B4A867E77 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 13714720171573h0k1gd |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-06-06 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.192.216.133 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-06 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:39:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262858646 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Egan Tax and Books Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 505 8th Ave Ste 1201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 100184660 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2122442720 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rebecca N Egan CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-06T14:37:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,884
- Liabilities
- $50,000
- Net assets
- -$12,116
- Revenue
- $31,656
- Expenses
- $28,042
- Net income
- $3,614
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Detailed filing. Detailed filing data is available for this year. | $20.0 | $50.0 | $30.0 | $36.2 | $54.1 | $17.9 |
| 2016Detailed filing. Detailed filing data is available for this year. | $37.9 | $50.0 | $12.1 | $31.7 | $28.0 | $3.61 |
| 2015Detailed filing. Detailed filing data is available for this year. | $34.3 | $50.0 | $15.7 | $20.6 | $39.9 | $19.3 |