2025-12-19T13:57:18-06:00 2025-03-31 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2024-04-01 521739276 FELLOWSHIP FOR PERFORMING ARTS INC FELL 2125822920 630 NINTH AVENUE 1409 NEW YORK NY 10036 MAX MCLEAN PRESIDENT 2125822920 2025-12-08 1 1 FREDERICK MARTENS P00298107 2126972299 2024 2025-03-06 01:10:19Z MAX MCLEAN 630 NINTH AVENUE 1409 NEW YORK NY 10036 13615287 0 X WWW.FPATHEATRE.COM X 1991 DE TO PRODUCE THEATRE AND FILM FROM A CHRISTIAN WORLDVIEW THAT ENGAGES A DIVERSE AUDIENCE. 9 8 15 9 0 0 6150997 7027950 4044576 3676426 889873 1374893 183707 141913 11269153 12221182 0 0 0 0 1564111 1693015 96000 56000 1731551 5326155 5616562 6986266 7365577 4282887 4855605 25092059 29710598 768657 564015 24323402 29146583 TO PRODUCE THEATRE AND FILM FROM A CHRISTIAN WORLDVIEW THAT ENGAGES A DIVERSE AUDIENCE. 0 0 4670644 3696861 THEATRICAL PRODUCTIONS IN THE FISCAL YEAR ENDED MARCH 31, 2025, FPA PRODUCED TWO DIFFERENT THEATRICAL PRODUCTIONS, THE SCREWTAPE LETTERS AND FURTHER UP & FURTHER IN, THAT TOURED 32 CITIES AND PLAYED BEFORE A TOTAL AUDIENCE OF 55,854. 314972 121478 FILM PRODUCTIONFPA PRODUCED ITS FIRST FILM, THE MOST RELUCTANT CONVERT, IN 2021. THIS FILM WAS MARKETED TO VARIOUS STREAMING SOURCES THROUGHOUT THE FISCAL YEAR AND CAN BE DOWNLOADED AND VIEWED ON AMAZON PRIME, GOOGLE PLAY, YOUTUBE, APPLE TV, DVD, AND BLU-RAY. IN LATE 2025, FPA ALSO RELEASED A MULTI-CAMERA VIDEO SHOOT OF ITS STAGE PRODUCTION FURTHER UP & FURTHER IN, AVAILABLE ON DVD AND STREAMING SERVICES. FPA IS CURRENTLY IN THE FUND-RAISING AND DEVELOPMENT PHASE TO PRODUCE A FEATURE FILM SCHEDULED TO GO INTO PRODUCTION IN THE SUMMER OF 2027. 4985616 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 33 0 15 1 0 1 UK 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MA MD ME MI MN MS NC NH NJ NM NY OK OR PA RI SC TN UT VA WI WV X FELLOWSHIP FOR PERFORMING ARTS INC 2125822920 630 NINTH AVENUE 1409 NEW YORK NY 10036 MICHAEL TARWATER CHAIRMAN 2.00 X X 0 0 0 ROBERTA LIVESAY BOARD CHAIR 2.00 X X 0 0 0 ED SKOUDIS VICE CHAIR 2.00 X X 0 0 0 MAX MCLEAN PRESIDENT 60.00 X X 394908 0 14768 CHRIS BURCHETT TREASURER (AS OF AUG 2024) 2.00 X X 0 0 0 HARDIE MORGAN TREASURER (TO AUG 2024) 2.00 X X 0 0 0 MARY MACRAE SECRETARY 2.00 X X 0 0 0 HARLEY RIEDEL BOARD MEMBER 2.00 X 0 0 0 JOHN ROGERS BOARD MEMBER 2.00 X 0 0 0 RICHARD SPEARS BOARD MEMBER 2.00 X 0 0 0 394908 0 14768 1 0 1 0 ARUBA PRODUCTIONS LLC 260 W 44TH STREET SUITE 401 NEW YORK NY 10036 THEATRICAL & FILM PRODUCTION SERVICES 969347 YOUR PART TIME CONTROLLER 500 WALNUT STREET PHILADELPHIA PA 19102 ACCOUNTING 100283 2 7027950 1713961 7027950 THEATRE PRODUCTIONS 711110 3554948 3554948 FILM PRODUCTION 711110 121478 121478 3676426 933627 933627 1835371 1394105 441266 441266 441266 141913 0 141913 141913 12221182 3818339 0 1374893 X 420740 294518 42074 84148 1014564 603696 111311 299557 3337 1597 402 1338 135892 84319 14589 36984 118482 74055 12670 31757 3946 3946 152276 152276 56000 56000 1611502 1433646 144928 32928 561975 561975 267502 123369 142701 1432 212194 212194 510650 447326 18059 45265 601634 515540 86094 64028 61945 2083 FUNDRAISING EVENTS 1011346 1011346 SETS,SOUND,LIGHTING 508153 508153 OTHER EXPENSES 65923 17850 3371 44702 FILM PRODUCTION COSTS 45433 45433 7365577 4985616 648410 1731551 857404 1562799 13576233 14059698 88519 261771 575437 186321 1732349 1699142 59886 33207 8725198 11720885 1209382 1885917 25092059 29710598 365573 343677 403084 220338 768657 564015 X 20575609 23540149 3747793 5606434 24323402 29146583 25092059 29710598 X 4855605 -44702 12278 X 0 1 X 1 0 X 6718174 7088289 7310752 6150997 7027950 34296162 3463204 3166762 4228283 3818339 14676588 6718174 10551493 10477514 10379280 10846289 48972750 322653 434625 538373 337347 715370 2348368 1702217 1928050 1072033 613797 5316097 322653 2136842 2466423 1409380 1329167 7664465 41308285 9672 35885 350412 834592 933627 2164188 9672 35885 350412 834592 933627 2164188 140670 500 141170 6727846 10728048 10828426 11213872 11779916 51278108 0.80560 0.81720 0.04220 0.02670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8725198 2400000 595687 11720885 5092671 2400000 1232527 8725198 5195573 -102902 5092671 1.00000 0.00000 0.00000 0 0 78272 76188 2084 1654077 1622954 31123 33207 CAPITALIZED FILM PRODUCTION COSTS 1680791 OPERATING LEASE RIGHT-OF-USE ASSET 205126 1885917 OPERATING LEASE LIABILITY 220338 220338 12188758 -44702 12278 -32424 12221182 0 12221182 7365577 0 7365577 0 7365577 PART V, LINE 4: DURING FISCAL YEAR 2023, THE BOARD OF DIRECTORS ESTABLISHED A BOARD DESIGNATED ENDOWMENT TO PROVIDE THE ORGANIZATION FINANCIAL RESOURCES TO FUND NEW THEATRE AND FILM PROJECTS, AND TO ENSURE THAT THE ORGANIZATION IS ABLE TO MAINTAIN NORMAL OPERATIONS IN THE EVENT OF UNFORESEEN CHALLENGES TO ITS INCOME STREAM. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN EXCHANGE GAIN 12,278. EUROPE (INCLUDING ICELAND AND GREENLAND) 1 10 PROGRAM SERVICES PRODUCTION, DEVELOPMENT, DISTRIBUTION OF FILM 814661 1 10 0 0 1 10 814661 0 814661 0 0 0 0 0 0 X X X X X 1 PENNELLCHING LLC 36 HARBOUR ISLE DR W 203 FORT PIERCE FL 34949 STRATEGIC DEVELOPMENT, FUNDRAISING EVENTS 0 0 56000 0 56000 AK AL AR CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X X X X 0 0 0 0 0 0 0 0 0 MAX MCLEAN PRESIDENT 294908 0 100000 0 0 0 6686 0 8082 0 409676 0 0 0 X 18 1713961 QUOTED MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FROM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE AND FINANCIAL MANAGEMENT AND THEN REVIEWED BY THE BOARD. COPIES OF THE COMPLETED FORM 990 AS FILED ARE MADE AVAILABLE TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A FORMAL CONFLICT OF INTEREST POLICY ADOPTED BY THE BOARD OF DIRECTORS. THIS POLICY PROVIDES THAT IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ALL DIRECTORS AND OFFICERS MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE POLICY PROVIDES THAT EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS, AMONG OTHER THINGS, THE FOLLOWING: - THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, - THAT THEY HAVE READ AND UNDERSTANDS THE POLICY, AND - THAT THEY HAVE AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 IN ORDER TO REVIEW MAX MCLEAN'S COMPENSATION, THE ORGANIZATION USES THE GUIDESTAR COMPENSATION DATA COMPILED FROM IRS FORM 990 FOR NON-PROFIT ORGANIZATIONS. THE DATA IS FILTERED AND MODELED TO REFLECT THEATER COMPANIES OF SIMILAR SIZE IN THE NEW YORK METROPOLITAN AREA. THIS IS THEN COMPARED TO MAX MCLEAN'S COMPENSATION HISTORY. THIS STUDY IS COMPLETED EVERY TWO YEARS AND WAS LAST COMPLETED IN AUGUST 2022. 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. FORM 990, PART IX, LINE 11G THEATRE PRODUCTION/TOURING: PROGRAM SERVICE EXPENSES 1,381,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,381,742. COMMUNICATIONS CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 131,791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,791. COMMUNICATION SERVICES: PROGRAM SERVICE EXPENSES 51,904. MANAGEMENT AND GENERAL EXPENSES 13,137. FUNDRAISING EXPENSES 32,928. TOTAL EXPENSES 97,969. FORM 990, PART XI, LINE 9: FOREIGN EXCHANGE GAIN 12,278. FPA MEDIA LIMITED 630 NINTH AVE STE 1409 NEW YORK NY 10036 FILM PRODUCTION UK 0 680629 FELLOWSHIP FOR PERFORMING ARTS INC