MANHATTAN THEATRE CLUB INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MANHATTAN THEATRE CLUB INC (EIN 23-7086643)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-13
- IRS object ID
- 201901339349305320
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T14:12:59-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 BROADWAY 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237086643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANHATTAN THEATRE CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JESSICA ADLER | InCareOfNm |
| Business Name Control | MANH | BusinessNameControlTxt |
| Phone | 2123993000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 WEST 43RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY GROVE | PersonNm |
| Person Title | EXECUTIVE PRODUCER | PersonTitleTxt |
| Phone | 2123993000 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN A KOWGIOS CPA | PreparerPersonNm |
| PTIN | P01461372 | PTIN |
| Phone | 2127519100 | PhoneNum |
| Preparation | 2019-05-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.46.120.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22006220191335000244 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B33E9F1F4D400C5CDCE738E0CC47C9F314DDC301 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 54BC8602EA626479EB22F9F90D67C84B9890B125 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARRY GROVE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 WEST 43RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,791,383 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MTC-NYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | MANHATTAN THEATRE CLUB, INC. IS A LEADING PRODUCER OF NEW WORKS ALONG WITH SIGNIFICANT REVIVALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 894 | TotalEmployeeCnt |
| Total Volunteers | 140 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $32,595 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,086,847 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,937,513 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,650,590 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,628,367 | CYProgramServiceRevenueAmt |
| PY Investment Income | $470,142 | PYInvestmentIncomeAmt |
| CY Investment Income | $803,714 | CYInvestmentIncomeAmt |
| PY Other Revenue | $122,488 | PYOtherRevenueAmt |
| CY Other Revenue | $56,237 | CYOtherRevenueAmt |
| PY Total Revenue | $30,330,067 | PYTotalRevenueAmt |
| CY Total Revenue | $24,425,831 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,447,916 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,746,306 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $793,548 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $769,136 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,908,483 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,114,650 | PYOtherExpensesAmt |
| CY Other Expenses | $14,837,087 | CYOtherExpensesAmt |
| PY Total Expenses | $27,356,114 | PYTotalExpensesAmt |
| CY Total Expenses | $30,352,529 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,973,953 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,926,698 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,287,078 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,628,048 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,221,706 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,641,126 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,065,372 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,986,922 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MTC IS COMMITTED TO THE CREATION OF NEW PLAYS AND MUSICALS ON AND OFF BROADWAY, TO THE PRODUCTION OF CONTEMPORARY CLASSICS THAT DESERVE A NEW LOOK AND TO THE EFFORT TO REACH YOUNG AUDIENCES WITH INNOVATIVE PROGRAMS IN EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $23,714,063 | ExpenseAmt |
| Revenue | $12,594,785 | RevenueAmt |
| Desc | THEATRE PRODUCTIONS: FOR FOUR DECADES, MTCS GOALS HAVE INCLUDED PRODUCING A SEASON OF INNOVATIVE WORK WITH A SERIES OF PRODUCTIONS AS BROAD AS NEW YORK ITSELF; ENCOURAGING SIGNIFICANT NEW WORK BY CREATING AN ENVIRONMENT IN WHICH WRITERS AND THEATRE ARTISTS ARE SUPPORTED BY THE FINEST PROFESSIONALS PRODUCING THEATRE TODAY; AND NURTURING NEW TALENT IN PLAYWRITING, MUSICAL COMPOSITION, DIRECTING, ACTING AND DESIGN. During the year ended June 30, 2018, MTC produced three productions at the Samuel J. Friedman Theatre (''Prince of Broadway'', ''The Children'', ''Saint Joan'',), three productions at New York City Center Stage I (''The Portuguese Kid'', ''In the Body of the World'', ''Dan Cody's Yacht''), and two productions at The Studio at Stage II (''Actually'', ''Sugar in our Wounds''). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,239,704 | ExpenseAmt |
| Revenue | $89,819 | RevenueAmt |
| Desc | EDUCATION PROGRAM: MTC AIMS TO REACH YOUNG AUDIENCES WITH INNOVATIVE PROGRAMS IN EDUCATION AND MAINTAIN A COMMITMENT TO CULTIVATING THE NEXT GENERATION OF THEATRE PROFESSIONALS. USING THE WORK ON OUR STAGES, MTCS EDUCATION PROGRAM PROMOTES ACTIVE PARTICIPATION IN THE ARTS. THIS INTERNATIONAL PROGRAM OFFERS IN-CLASS INSTRUCTION, STUDENT AND FAMILY MATINEES, TEACHER TRAINING, INTERNSHIPS, AND INTERNET-BASED DISTANCE LEARNING.IN ADDITION TO THE EXPENSES ABOVE, MTC PROVIDES APPROXIMATELY $150,000 WORTH OF TICKETS TO NYC AREA STUDENTS AND FAMILIES PARTICIPATING IN ITS EDUCATIONAL PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $821,798 | ExpenseAmt |
| Desc | ARTISTIC DEVELOPMENT: MTC IS COMMITTED TO ENRICHING THE CANON OF AMERICAN THEATRE AND ENCOURAGES SIGNIFICANT NEW WORK FOR THE STAGE BY CREATING AN ENVIRONMENT IN WHICH WRITERS AND THEATRE ARTISTS ARE SUPPORTED BY THE FINEST PROFESSIONALS PRODUCING THEATRE TODAY. MTCS ARTISTIC DEVELOPMENT PROGRAM OFFERS COMMISSIONS, SCRIPT EVALUATION, DRAMATURGICAL SUPPORT, READINGS AND WORKSHOPS. ARTISTS RETURN TO MTC THROUGHOUT THEIR CAREERS BECAUSE THEY TRUST MTCS PROCESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,775,565 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 196 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 894 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | 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 | JESSICA ADLER | PersonNm |
| Phone | 2123993000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 WEST 43RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Hodgson David | ||||||||
| CHAIRMAN | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| secunda tom | ||||||||
| president | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| slager w gregg | ||||||||
| treasurer | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| fife barbara | ||||||||
| secretary | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Baranski christine | ||||||||
| director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Blank Matthew | ||||||||
| director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| britt barbara | ||||||||
| director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| byrne martha lemer | ||||||||
| director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| churgin gary | ||||||||
| director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Colaco Allan | ||||||||
| director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Davis Fiona | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Fowler Jamie | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Gallagher Marie | ||||||||
| director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Gilliam John | ||||||||
| director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Gleberman Joseph | ||||||||
| director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Haney Elizabeth | ||||||||
| director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Healey Joseph | ||||||||
| director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KAWABATA NOBUYUKI | ||||||||
| director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Olsen Roberta | ||||||||
| director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Peters Bernadette | ||||||||
| director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Rubenstein Howard | ||||||||
| director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| sapan josh | ||||||||
| director, resigned in fy18 | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Scannell Jean | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Schmertzler Michael | ||||||||
| director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sinclair Robert | ||||||||
| director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sine Jeffrey | ||||||||
| director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Smith Nigel | ||||||||
| director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Solomon Peter | ||||||||
| director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Steinberg Michael | ||||||||
| director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Stevens Leslie | ||||||||
| director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sullivan Sharon | ||||||||
| director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Tate Judy | ||||||||
| director/teaching artist | 8.5 | 0.0 | Yes (X) | $32,917 | $0 | $0 | ||
| Towbin Lisa | ||||||||
| director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Triggiani Paul | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Winter Susan | ||||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Yang Jack | ||||||||
| director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MEADOW CAROLYN | ||||||||
| ARTISTIC DIRECTOR | 40.0 | 0.0 | Yes (X) | Yes (X) | $1,265,036 | $0 | $133,359 | |
| GROVE BARRY | ||||||||
| executive producer | 40.0 | 0.0 | Yes (X) | Yes (X) | $1,111,314 | $0 | $146,492 | |
| SEERY FLORENCE R | ||||||||
| GENERAL MANAGER | 40.0 | 0.0 | Yes (X) | $200,260 | $0 | $42,764 | ||
| ADLER JESSICA | ||||||||
| DIRECTOR OF FINANCE | 40.0 | 0.0 | Yes (X) | $125,813 | $0 | $40,260 | ||
| WALTERS TIMOTHY | ||||||||
| HEAD PROPERTYMAN/FRIEDMAN | 40.0 | 0.0 | $176,789 | $0 | $54,007 | Yes (X) | ||
| DODSON JEFFREY W | ||||||||
| MASTER ELECTRICIAN/FRIEDMAN | 40.0 | 0.0 | $162,629 | $0 | $52,442 | Yes (X) | ||
| RANDALL LYNNE S | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.0 | 0.0 | $172,880 | $0 | $38,415 | Yes (X) | ||
| WAXMAN-PILLA DEBRA A | ||||||||
| DIRECTOR OF MARKETING | 40.0 | 0.0 | $124,269 | $0 | $39,733 | Yes (X) | ||
| LOE AMY G | ||||||||
| DIRECT. OF ARTISTIC OPERATIONS | 40.0 | 0.0 | $122,978 | $0 | $39,797 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,494,885 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $587,269 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Serino Coyne | |||||
| 437 Madison Ave | NEW YORK | NY | 10022 | Advertising | $1,324,253 |
| City Center | |||||
| c/o 311 West 43rd Street | NEW YORK | NY | 10036 | Rent | $503,292 |
| DCM Inc | |||||
| 330 WEST 38TH STREET SUITE 207 | NEW YORK | NY | 10018 | Telemarketing | $800,000 |
| Macklowe Management | |||||
| 540 Madison Ave 1 | NEW YORK | NY | 10022 | rent | $646,544 |
| Hellman Trust | |||||
| CO AGS 200 PARK AVENUE S 8TH FL | NEW YORK | NY | 10003 | Artist Royalty | $284,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $1,749,917 | FundraisingAmt |
| Government Grants | $285,900 | GovernmentGrantsAmt |
| All Other Contributions | $8,901,696 | AllOtherContributionsAmt |
| Noncash Contributions | $655,691 | NoncashContributionsAmt |
| Total Contributions | $10,937,513 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOX OFFICE & SUBSCRIPTION INC | 711110 | $11,704,798 | $11,704,798 |
| FACILITY FEE INCOME | 711110 | $247,920 | $247,920 |
| SUBSIDIARY RIGHTS | 711110 | $109,259 | $109,259 |
| RENTAL INCOME | 611600 | $219,871 | $219,871 |
| ENHANCEMENT & CO-PRODUCTIONS | 711110 | $256,700 | $256,700 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,819 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,628,367 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $654,654 | TotalRevenueColumnAmt |
| Exclusion | $654,654 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,024,222 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,875,162 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $149,060 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,060 | TotalRevenueColumnAmt |
| Exclusion | $149,060 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $490,390 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,749,917 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $490,390 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $56,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,237 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,237 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,425,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,684,604 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $803,714 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,852,880 | TotalAmt |
| Program Services | $1,037,270 | ProgramServicesAmt |
| Management And General | $453,599 | ManagementAndGeneralAmt |
| Fundraising | $362,011 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,913,990 | TotalAmt |
| Program Services | $8,561,977 | ProgramServicesAmt |
| Management And General | $582,840 | ManagementAndGeneralAmt |
| Fundraising | $769,173 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,181 | TotalAmt |
| Program Services | $626,736 | ProgramServicesAmt |
| Management And General | $14,083 | ManagementAndGeneralAmt |
| Fundraising | $15,362 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228,813 | TotalAmt |
| Program Services | $1,153,673 | ProgramServicesAmt |
| Management And General | $29,520 | ManagementAndGeneralAmt |
| Fundraising | $45,620 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,442 | TotalAmt |
| Program Services | $941,675 | ProgramServicesAmt |
| Management And General | $75,016 | ManagementAndGeneralAmt |
| Fundraising | $77,751 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,902 | TotalAmt |
| Program Services | $79,634 | ProgramServicesAmt |
| Management And General | $36,560 | ManagementAndGeneralAmt |
| Fundraising | $1,708 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,548 | TotalAmt |
| Management And General | $59,548 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,136 | TotalAmt |
| Fundraising | $769,136 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,209 | TotalAmt |
| Management And General | $3,209 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,995 | TotalAmt |
| Program Services | $160,720 | ProgramServicesAmt |
| Management And General | $19,275 | ManagementAndGeneralAmt |
| Fundraising | $75,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,408,683 | TotalAmt |
| Program Services | $4,043,876 | ProgramServicesAmt |
| Fundraising | $364,807 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,174 | TotalAmt |
| Program Services | $29,771 | ProgramServicesAmt |
| Management And General | $10,715 | ManagementAndGeneralAmt |
| Fundraising | $17,688 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,376 | TotalAmt |
| Program Services | $34,525 | ProgramServicesAmt |
| Management And General | $12,696 | ManagementAndGeneralAmt |
| Fundraising | $19,155 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,861 | TotalAmt |
| Program Services | $629,861 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,638,864 | TotalAmt |
| Program Services | $2,182,560 | ProgramServicesAmt |
| Management And General | $191,687 | ManagementAndGeneralAmt |
| Fundraising | $264,617 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,195 | TotalAmt |
| Program Services | $439,009 | ProgramServicesAmt |
| Management And General | $7,375 | ManagementAndGeneralAmt |
| Fundraising | $15,811 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,446 | TotalAmt |
| Program Services | $790,446 | ProgramServicesAmt |
| Management And General | $45,000 | ManagementAndGeneralAmt |
| Fundraising | $30,000 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,438 | TotalAmt |
| Program Services | $151,776 | ProgramServicesAmt |
| Management And General | $25,597 | ManagementAndGeneralAmt |
| Fundraising | $17,065 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT PHYSICAL PRODUCTION | $3,087,629 | $3,087,629 | ||
| ARTISTIC FEES | $1,397,321 | $1,397,321 | ||
| DUES, FEES AND SUBSCRIPTIONS | $197,015 | $148,436 | $19,508 | $29,071 |
| PRINTING, COPYING AND POSTAGE | $135,352 | $103,179 | $13,472 | $18,701 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,079 | TotalAmt |
| Program Services | $175,491 | ProgramServicesAmt |
| Management And General | $68,781 | ManagementAndGeneralAmt |
| Fundraising | $15,807 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,352,529 | TotalAmt |
| Program Services | $25,775,565 | ProgramServicesAmt |
| Management And General | $1,668,481 | ManagementAndGeneralAmt |
| Fundraising | $2,908,483 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,503,469 | BOYAmt |
| EOY | $1,614,675 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,134,160 | BOYAmt |
| EOY | $381,418 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,762,585 | BOYAmt |
| EOY | $4,306,464 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,990 | BOYAmt |
| EOY | $188,997 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,479,562 | BOYAmt |
| EOY | $1,026,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,356,896 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,690,422 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,409,812 | BOYAmt |
| EOY | $21,666,474 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,723,548 | BOYAmt |
| EOY | $10,575,425 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,000 | BOYAmt |
| EOY | $93,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,952 | BOYAmt |
| EOY | $774,614 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,287,078 | BOYAmt |
| EOY | $40,628,048 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,381,409 | BOYAmt |
| EOY | $1,398,951 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,387,868 | BOYAmt |
| EOY | $3,844,792 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,452,429 | BOYAmt |
| EOY | $397,383 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,221,706 | BOYAmt |
| EOY | $5,641,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,689,061 | BOYAmt |
| EOY | $29,339,437 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,711,853 | BOYAmt |
| EOY | $3,983,027 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,664,458 | BOYAmt |
| EOY | $1,664,458 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,065,372 | BOYAmt |
| EOY | $34,986,922 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,287,078 | BOYAmt |
| EOY | $40,628,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,926,698 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$151,752 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,042,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,117,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,269,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,086,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,937,513 | CurrentTaxYearAmt |
| Total | $53,453,869 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,042,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,117,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,269,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,086,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,937,513 | CurrentTaxYearAmt |
| Total | $53,453,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,277,006 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,176,863 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $768,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $781,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $589,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $865,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $983,784 | CurrentTaxYearAmt |
| Total | $3,987,968 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,237 | CurrentTaxYearAmt |
| Total | $333,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,774,860 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $71,553,991 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90311 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,347,929 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,347,929 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $2,991 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $2,991 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,664,458 | BeginningYearBalanceAmt |
| End Year Balance | $1,664,458 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,664,458 | BeginningYearBalanceAmt |
| End Year Balance | $1,664,458 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,664,458 | BeginningYearBalanceAmt |
| End Year Balance | $1,664,458 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,664,458 | BeginningYearBalanceAmt |
| End Year Balance | $1,664,458 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,664,458 | BeginningYearBalanceAmt |
| End Year Balance | $1,664,458 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,064,351 | OtherCostOrOtherBasisAmt |
| Book Value | $3,064,351 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,024,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,538,235 | DepreciationAmt |
| Book Value | $17,485,853 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,891,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,946,054 | DepreciationAmt |
| Book Value | $945,830 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,039,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $869,306 | DepreciationAmt |
| Book Value | $169,756 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $337,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $336,827 | DepreciationAmt |
| Book Value | $684 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,666,474 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PLAN PAYABLE | $201,775 |
| DEFERRED RENT CREDIT | $195,608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $397,383 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,327,865 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$151,752 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $56,995 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$94,757 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,422,622 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,209 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,209 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,425,831 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,408,993 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $56,995 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,678 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $59,673 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,349,320 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,209 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,209 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,352,529 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4 | THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE LONG TERM STABILITY TO MTC WITH ANNUAL FUNDS FROM INVESTMENT INCOME TO FUND ONGOING OPERATIONS. THE PRINCIPAL OF THESE FUNDS CAME FROM DESIGNATED DONATIONS AND IS PERMANENTLY RESTRICTED. THE INVESTMENT EARNINGS ON THESE FUNDS ARE GOVERNED BY THE GRANT TERMS. |
| PART X, LINE 2 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS | ELIMINATE CONSOLIDATION OF MTC PRODUCTIONS, INC. EXPENSES OF $2,678 (EIN 13-3636769) FORM 1120 FILED SEPARATELY. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DCM Inc | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 8TH AVE 1100 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELE- FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $2,642,044 | GrossReceiptsAmt |
| Retained By Contractor | $769,136 | RetainedByContractorAmt |
| Net To Organization | $1,872,908 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,642,044 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $769,136 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,872,908 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING GALA | Event1Nm |
| Gross Receipts Event1 | $1,485,593 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,185,774 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $299,819 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $156,934 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $124,425 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,460 | OtherDirectExpensesEvent1Amt |
| Event2 | WINTER BENEFIT | Event2Nm |
| Gross Receipts Event2 | $754,714 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $564,143 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $190,571 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $103,022 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $58,929 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $28,620 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $2,240,307 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,749,917 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $490,390 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $259,956 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $183,354 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,080 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $490,390 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|
| MEADOW CAROLYN | ||||||
| ARTISTIC DIRECTOR | $565,322 | $699,714 | $117,570 | $15,789 | $1,398,395 | $600,000 |
| GROVE BARRY | ||||||
| executive producer | $560,497 | $550,817 | $117,570 | $28,922 | $1,257,806 | $500,000 |
| SEERY FLORENCE R | ||||||
| GENERAL MANAGER | $200,260 | $14,132 | $28,632 | $243,024 | ||
| ADLER JESSICA | ||||||
| DIRECTOR OF FINANCE | $125,813 | $9,452 | $30,808 | $166,073 | ||
| WALTERS TIMOTHY | ||||||
| HEAD PROPERTYMAN/FRIEDMAN | $176,789 | $54,007 | $230,796 | |||
| DODSON JEFFREY W | ||||||
| MASTER ELECTRICIAN/FRIEDMAN | $162,629 | $52,442 | $215,071 | |||
| RANDALL LYNNE S | ||||||
| DIRECTOR OF DEVELOPMENT | $172,880 | $12,128 | $26,287 | $211,295 | ||
| WAXMAN-PILLA DEBRA A | ||||||
| DIRECTOR OF MARKETING | $124,269 | $9,135 | $30,598 | $164,002 | ||
| LOE AMY G | ||||||
| DIRECT. OF ARTISTIC OPERATIONS | $122,978 | $9,100 | $30,697 | $162,775 | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | part II (executives compensation) | FormAndLineReferenceDesc |
| Explanation | In recognition of almost 50 years of service from the top two executives, the organization has entered into deferred compensation agreements with them. Under these agreements, commencing with the 2011/12 year, the organization credits to each executive's account $100,000 for services rendered each fiscal year until the accounts have been credited $1,000,000 each. As of June 30, 2017, contributions totaling $600,000 had been accrued for one of the executives and $500,000 for the second executive. This amount is reflected in Form 990 Schedule J Part II Column (F). As of June 30, 2017, the executives vested; therefore, the total principal of $1,100,000 was payable July 1, 2017 and included within their annual 2017 W2s. Under the terms of each executive's agreement, the contributed funds are invested in a 457(f) plan account and all investment income accumulated is paid to the executives upon vesting. Each received a full distribution in July 2017. The amounts paid of $699,714 and $550,817 respectively have been included in Form 990 Schedule J Part II Column (B)(iii). During the year ended June 30, 2018, the investment earnings were $1,775. The remaining obligation after July 1, 2017 allows for one of the executives to be credited $100,000 annually for the next four years, with vesting on June 30, 2021. The other executive is credited $100,000 annually for the next five years (ending June 30, 2022), however vesting occurs each year. The account balances may become vested and paid earlier upon death, disability, discharge without cause, or resignation for good reason. Unvested balances are forfeited upon discharge for cause or resignation without good reason. The organization has title to and beneficial ownership of the invested funds until the account balances are vested and paid. The executives have a significant risk of forfeiture. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| EQUITY LEAGUE HEALTH PENSION | |||
| OFFICER - TRUSTEE | $355,084 | PAYMENTS MAde by mtc | false |
| BONEAUBRYAN-BROWN | |||
| VENDOR | $157,692 | FAMILY RELATIONSHIP | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: EQUITY LEAGUE HEALTH & PENSION (D) DESCRIPTION OF TRANSACTION: PAYMENTS MADE BY MTC TO THE EQUITY-LEAGUE HEALTH & PENSION FUNDS TO FULFILL OBLIGATIONS UNDER LORT-EQUITY COLLECTIVE BARGAINING AGREEMENT. BARRY GROVE (EXECUTIVE PRODUCER) SERVES AS AN UNPAID MANAGEMENT TRUSTEE FOR THE FUNDS AND AS AN OFFICER OF MTC. (A) NAME OF PERSON: BONEAU/BRYAN-BROWN (D) DESCRIPTION OF TRANSACTION: FAMILY RELATIONSHIP - ONE OF THE OWNERS OF BONEAU/BRYAN-BROWN (MTCS PRESS AGENCY) HAS A FAMILY RELATIONSHIP WITH ONE OF MTCS KEY EMPLOYEES. IN ADDITION, THE OWNER GIVING RISE TO THE DISCLOSURE DOES NOT WORK ON MTCS ACCOUNT. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $184,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $469,159 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,532 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT OF FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS AND OFFICERS FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND OFFICERS ARE REQUESTED TO COMPLETE ANNUAL CERTIFICATIONS TO REPRESENT ADHERENCE TO THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE SALARIES ARE REVIEWED AND SET BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS USING DATA COMPARING SALARIES TO SIMILAR NON-PROFITS IN NEW YORK CITY AND TO THEATRES OF COMPARATIVE SIZE NATIONALLY. SALARIES FOR OTHER OFFICERS AND KEY EMPLOYEES ARE SET USING COMPARATIVE DATA FOR OTHER NON-PROFIT THEATRES OF SIMILAR SIZE LOCALLY AND THROUGHOUT THE COUNTRY. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FULL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE POSTED ON THE MTCS WEBSITE AND THE NEW YORK STATE CHARITIES BUREAU WEBSITE. |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MTC PRODUCTIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 WEST 43RD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133636769 | EIN |
| Primary Activities | theatrical | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MTC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp. | EntityTypeTxt |
| Share Of Total Income | $2,678 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $4,141 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MTC PRODUCTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | p | TransactionTypeTxt |
| Involved | $1,000 | InvolvedAmt |
| Method Of Amount Determination | cost | MethodOfAmountDeterminationTxt |