2019-05-13T14:12:59-05:00 2018-06-30 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2017-07-01 237086643 MANHATTAN THEATRE CLUB INC % JESSICA ADLER MANH 2123993000 311 WEST 43RD STREET NEW YORK NY 10036 BARRY GROVE EXECUTIVE PRODUCER 2123993000 2019-05-13 true KAREN A KOWGIOS CPA P01461372 2127519100 2019-05-13 198.46.120.251 22006220191335000244 2019-05-13 P B33E9F1F4D400C5CDCE738E0CC47C9F314DDC301 54BC8602EA626479EB22F9F90D67C84B9890B125 2017 2019-02-21 02:37:17Z BARRY GROVE 311 WEST 43RD STREET NEW YORK NY 10036 27791383 false X WWW.MTC-NYC.ORG X 1970 NY MANHATTAN THEATRE CLUB, INC. IS A LEADING PRODUCER OF NEW WORKS ALONG WITH SIGNIFICANT REVIVALS. 39 36 894 140 0 32595 12086847 10937513 17650590 12628367 470142 803714 122488 56237 30330067 24425831 0 0 0 0 12447916 14746306 793548 769136 2908483 14114650 14837087 27356114 30352529 2973953 -5926698 49287078 40628048 8221706 5641126 41065372 34986922 X 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. false false 23714063 12594785 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''). 1239704 89819 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. 821798 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. 25775565 true true false true false false false false false true true false false false true true false true false false false false false true true false false false false true false false false false false false true true true false false false false true true false false false true 196 0 894 true true true false false false false true true false false X 39 36 false false false false false false false true true false false true true true true true true true true false CA CT DC FL MD MA NJ NY PA TX VA X X X JESSICA ADLER 2123993000 311 WEST 43RD STREET NEW YORK NY 10036 Hodgson David CHAIRMAN 2.0 0.0 X X 0 0 0 secunda tom president 2.0 0.0 X X 0 0 0 slager w gregg treasurer 2.0 0.0 X X 0 0 0 fife barbara secretary 2.0 0.0 X X 0 0 0 Baranski christine director 0.5 0.0 X 0 0 0 Blank Matthew director 0.5 0.0 X 0 0 0 britt barbara director 0.5 0.0 X 0 0 0 byrne martha lemer director 0.5 0.0 X 0 0 0 churgin gary director 0.5 0.0 X 0 0 0 Colaco Allan director 0.5 0.0 X 0 0 0 Davis Fiona Director 0.5 0.0 X 0 0 0 Fowler Jamie Director 0.5 0.0 X 0 0 0 Gallagher Marie director 0.5 0.0 X 0 0 0 Gilliam John director 0.5 0.0 X 0 0 0 Gleberman Joseph director 0.5 0.0 X 0 0 0 Haney Elizabeth director 0.5 0.0 X 0 0 0 Healey Joseph director 0.5 0.0 X 0 0 0 KAWABATA NOBUYUKI director 0.5 0.0 X 0 0 0 Olsen Roberta director 0.5 0.0 X 0 0 0 Peters Bernadette director 0.5 0.0 X 0 0 0 Rubenstein Howard director 0.5 0.0 X 0 0 0 sapan josh director, resigned in fy18 0.5 0.0 X 0 0 0 Scannell Jean Director 0.5 0.0 X 0 0 0 Schmertzler Michael director 0.5 0.0 X 0 0 0 Sinclair Robert director 0.5 0.0 X 0 0 0 Sine Jeffrey director 0.5 0.0 X 0 0 0 Smith Nigel director 0.5 0.0 X 0 0 0 Solomon Peter director 0.5 0.0 X 0 0 0 Steinberg Michael director 0.5 0.0 X 0 0 0 Stevens Leslie director 0.5 0.0 X 0 0 0 Sullivan Sharon director 0.5 0.0 X 0 0 0 Tate Judy director/teaching artist 8.5 0.0 X 32917 0 0 Towbin Lisa director 0.5 0.0 X 0 0 0 Triggiani Paul Director 0.5 0.0 X 0 0 0 Winter Susan Director 0.5 0.0 X 0 0 0 Yang Jack director 0.5 0.0 X 0 0 0 MEADOW CAROLYN ARTISTIC DIRECTOR 40.0 0.0 X X 1265036 0 133359 GROVE BARRY executive producer 40.0 0.0 X X 1111314 0 146492 SEERY FLORENCE R GENERAL MANAGER 40.0 0.0 X 200260 0 42764 ADLER JESSICA DIRECTOR OF FINANCE 40.0 0.0 X 125813 0 40260 WALTERS TIMOTHY HEAD PROPERTYMAN/FRIEDMAN 40.0 0.0 X 176789 0 54007 DODSON JEFFREY W MASTER ELECTRICIAN/FRIEDMAN 40.0 0.0 X 162629 0 52442 RANDALL LYNNE S DIRECTOR OF DEVELOPMENT 40.0 0.0 X 172880 0 38415 WAXMAN-PILLA DEBRA A DIRECTOR OF MARKETING 40.0 0.0 X 124269 0 39733 LOE AMY G DIRECT. OF ARTISTIC OPERATIONS 40.0 0.0 X 122978 0 39797 3494885 0 587269 14 false true false Serino Coyne 437 Madison Ave NEW YORK NY 10022 Advertising 1324253 City Center c/o 311 West 43rd Street NEW YORK NY 10036 Rent 503292 DCM Inc 330 WEST 38TH STREET SUITE 207 NEW YORK NY 10018 Telemarketing 800000 Macklowe Management 540 Madison Ave 1 NEW YORK NY 10022 rent 646544 Hellman Trust CO AGS 200 PARK AVENUE S 8TH FL NEW YORK NY 10003 Artist Royalty 284616 15 X 1749917 285900 8901696 655691 10937513 BOX OFFICE & SUBSCRIPTION INC 711110 11704798 11704798 FACILITY FEE INCOME 711110 247920 247920 SUBSIDIARY RIGHTS 711110 109259 109259 RENTAL INCOME 611600 219871 219871 ENHANCEMENT & CO-PRODUCTIONS 711110 256700 256700 89819 89819 12628367 654654 654654 0 0 0 0 0 3024222 2875162 149060 149060 149060 490390 1749917 490390 0 0 0 0 0 0 OTHER INCOME 711110 56237 56237 56237 24425831 12684604 803714 0 0 0 0 1852880 1037270 453599 362011 0 9913990 8561977 582840 769173 656181 626736 14083 15362 1228813 1153673 29520 45620 1094442 941675 75016 77751 0 117902 79634 36560 1708 59548 59548 0 769136 769136 3209 3209 254995 160720 19275 75000 4408683 4043876 364807 58174 29771 10715 17688 66376 34525 12696 19155 629861 629861 2638864 2182560 191687 264617 462195 439009 7375 15811 0 0 0 0 865446 790446 45000 30000 194438 151776 25597 17065 DIRECT PHYSICAL PRODUCTION 3087629 3087629 ARTISTIC FEES 1397321 1397321 DUES, FEES AND SUBSCRIPTIONS 197015 148436 19508 29071 PRINTING, COPYING AND POSTAGE 135352 103179 13472 18701 260079 175491 68781 15807 30352529 25775565 1668481 2908483 7503469 1614675 1134160 381418 3762585 4306464 480990 188997 0 0 0 0 0 0 0 0 1479562 1026981 34356896 12690422 22409812 21666474 11723548 10575425 93000 93000 0 0 0 0 699952 774614 49287078 40628048 2381409 1398951 0 0 4387868 3844792 0 0 0 0 0 0 0 0 0 0 1452429 397383 8221706 5641126 X 32689061 29339437 6711853 3983027 1664458 1664458 41065372 34986922 49287078 40628048 -5926698 -151752 X X false true X true false X 9042212 10117346 11269951 12086847 10937513 53453869 0 0 9042212 10117346 11269951 12086847 10937513 53453869 1277006 52176863 768101 781145 589871 865067 983784 3987968 0 43583 55518 55197 122488 56237 333023 57774860 71553991 0.90311 0.90780 X 0 0 30347929 30347929 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 2991 0 2991 250000 250000 250000 250000 1000000 1500000 1664458 1664458 1664458 1664458 1664458 1664458 1664458 1664458 1664458 1664458 1.00000 false false 3064351 3064351 23024088 5538235 17485853 6891884 5946054 945830 1039062 869306 169756 337511 336827 684 21666474 0 DEFERRED COMPENSATION PLAN PAYABLE 201775 DEFERRED RENT CREDIT 195608 397383 X 24327865 -151752 56995 -94757 24422622 3209 3209 24425831 30408993 56995 2678 59673 30349320 3209 3209 30352529 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. X X X X X X X true DCM Inc 505 8TH AVE 1100 NEW YORK NY 10018 TELE- FUNDRAISING false 2642044 769136 1872908 2642044 769136 1872908 CA CT DC FL MD MA NJ NY PA TX VA SPRING GALA 1485593 1185774 299819 156934 124425 18460 WINTER BENEFIT 754714 564143 190571 103022 58929 28620 0 2240307 1749917 490390 259956 183354 47080 490390 X X X X false true false false false false false false false MEADOW CAROLYN ARTISTIC DIRECTOR 565322 699714 117570 15789 1398395 600000 GROVE BARRY executive producer 560497 550817 117570 28922 1257806 500000 SEERY FLORENCE R GENERAL MANAGER 200260 14132 28632 243024 ADLER JESSICA DIRECTOR OF FINANCE 125813 9452 30808 166073 WALTERS TIMOTHY HEAD PROPERTYMAN/FRIEDMAN 176789 54007 230796 DODSON JEFFREY W MASTER ELECTRICIAN/FRIEDMAN 162629 52442 215071 RANDALL LYNNE S DIRECTOR OF DEVELOPMENT 172880 12128 26287 211295 WAXMAN-PILLA DEBRA A DIRECTOR OF MARKETING 124269 9135 30598 164002 LOE AMY G DIRECT. OF ARTISTIC OPERATIONS 122978 9100 30697 162775 part II (executives compensation) 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. EQUITY LEAGUE HEALTH PENSION OFFICER - TRUSTEE 355084 PAYMENTS MAde by mtc false BONEAUBRYAN-BROWN VENDOR 157692 FAMILY RELATIONSHIP false SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (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. X 184000 FMV X 38 469159 FMV X 1 2532 FMV false true false 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. MTC PRODUCTIONS INC 311 WEST 43RD STREET NEW YORK NY 10036 133636769 theatrical NY MTC C Corp. 2678 4141 1.00000 false false false false false false false false false false false false false false false false true false false false MTC PRODUCTIONS INC p 1000 cost