2015-05-11T12:16:04-05:00 2014-06-30 450494838 FRIED AND KOWGIOS PARTNERS CPA'S LLP 441 LEXINGTON AVENUE 16TH FLOOR NEW YORK NY 10017 990 2013-07-01 237086643 MANHATTAN THEATRE CLUB INC MANH 2123993000 311 WEST 43RD STREET NEW YORK NY 10036 BARRY GROVE EXECUTIVE PRODUCER 2123993000 2015-05-11 1 P01461372 2124902200 2013 2016-02-25 16:41:14Z BARRY GROVE 311 WEST 43RD STREET NEW YORK NY 10036 28465566 0 X WWW.MTC-NYC.ORG X 1970 NY MANHATTAN THEATRE CLUB, INC. IS A LEADING PRODUCER OF NEW WORKS ALONG WITH SIGNIFICANT REVIVALS. 35 30 674 141 0 0 12679971 9042212 12910951 16021760 79942 255220 134302 134776 25805166 25453968 0 0 0 0 11773535 13234033 0 357461 2144980 11876506 13602628 23650041 27194122 2155125 -1740154 43801708 44391353 5034123 6111528 38767585 38279825 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. 0 0 21619558 16050524 THEATRE PRODUCTIONS: FOR FOUR DECADES, MTC'S 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, 2014, MTC PRODUCED THREE PRODUCTIONS AT THE SAMUEL J. FRIEDMAN THEATRE (CASA VALENTINA, OUTSIDE MULLINGAR, AND THE SNOW GEESE), THREE PRODUCTIONS AT NEW YORK CITY CENTER STAGE I (WHEN WE WERE YOUNG AND UNAFRAID, TALES FROM RED VIENNA, AND THE COMMONS OF PENSACOLA), AND TWO PRODUCTIONS AT THE STUDIO AT STAGE II (THE LION AND TAKING CARE OF BABY). 1008675 106012 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, MTC'S 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. 821403 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. MTC'S ARTISTIC DEVELOPMENT PROGRAM OFFERS COMMISSIONS, SCRIPT EVALUATION, DRAMATURGICAL SUPPORT, READINGS AND WORKSHOPS. ARTISTS RETURN TO MTC THROUGHOUT THEIR CAREERS BECAUSE THEY TRUST MTC'S PROCESS. 23449636 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 1 158 0 674 1 0 0 0 0 0 1 1 0 0 X 35 30 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 NY CA CT FL IL MA MD NJ PA VA TX DC X X JESSICA ADLER 2123993000 311 WEST 43RD STREET NEW YORK NY 10036 DAVID HODGSON CHAIRMAN 2.00 X X 0 0 0 BETHANY MILLARD PRESIDENT 1.00 X X 0 0 0 W GREGG SLAGER TREASURER 1.00 X X 0 0 0 BARBARA FIFE SECRETARY 1.00 X X 0 0 0 SYLVIA ABLON DIRECTOR 0.50 X 0 0 0 CHRISTINE BARANSKI DIRECTOR 0.50 X 0 0 0 MATTHEW BLANK DIRECTOR 0.50 X 0 0 0 GLENN BRITT DIRECTOR (DECEASED JUNE 2014) 0.50 X 0 0 0 ROBERT CARLOCK DIRECTOR 0.50 X 0 0 0 BRUCE DAIGH DIRECTOR (DECEASED SEPTEMBER 2013) 0.50 X 0 0 0 LORI FIFE DIRECTOR 0.50 X 0 0 0 MARIE GALLAGHER DIRECTOR 0.50 X 0 0 0 JOHN GILLIAM DIRECTOR 0.50 X 0 0 0 JOSEPH GLEBERMAN DIRECTOR 0.50 X 0 0 0 GAY GOLDMAN DIRECTOR 0.50 X 0 0 0 JOSEPH HEALEY DIRECTOR 0.50 X 0 0 0 MARTIN KELLY DIRECTOR 0.50 X 0 0 0 JEFFREY KINDLER DIRECTOR 0.50 X 0 0 0 FIONA KIRK DIRECTOR 0.50 X 0 0 0 ANN LIMBERG DIRECTOR 0.50 X 0 0 0 ANDREW MARTIN-WEBER DIRECTOR 0.50 X 0 0 0 KOICHI NODA DIRECTOR 0.50 X 0 0 0 ROBERTA OLSEN DIRECTOR 0.50 X 0 0 0 BERNADETTE PETERS DIRECTOR 0.50 X 0 0 0 HOWARD RUBENSTEIN DIRECTOR 0.50 X 0 0 0 TOM SECUNDA DIRECTOR 0.50 X 0 0 0 ROBERT SINCLAIR DIRECTOR 0.50 X 0 0 0 JEFFREY SINE DIRECTOR 0.50 X 0 0 0 NIGEL SMITH DIRECTOR 0.50 X 0 0 0 PETER SOLOMON DIRECTOR 0.50 X 0 0 0 MICHAEL STEINBERG DIRECTOR 0.50 X 0 0 0 SHARON SULLIVAN DIRECTOR 0.50 X 0 0 0 TAKASHIMA MAKOTO DIRECTOR (LEFT IN FY14) 0.50 X 0 0 0 JUDY TATE DIRECTOR/TEACHING ARTIST 0.50 X 26000 0 0 LISA TOWBIN DIRECTOR 0.50 X 0 0 0 JACK YANG DIRECTOR 0.50 X 0 0 0 CAROLYN MEADOW ARTISTIC DIRECTOR 40.00 X X 557955 0 143512 BARRY GROVE EXECUTIVE PRODUCER 39.90 0.10 X X 516571 0 151493 JOHN LEE BEATTY DIRECTOR/DESIGNER (LEFT IN FY14) 0.50 X 22144 0 0 FLORENCE SEERY GENERAL MANAGER 40.00 X 182697 0 44377 JESSICA ADLER DIRECTOR OF FINANCE 40.00 X 108598 0 13019 AMANDA S GREENFIELD ARTISTIC PRODUCER 39.90 0.10 X 188728 0 19510 LYNNE RANDALL DIRECTOR OF DEVELOPMENT 40.00 X 164041 0 17149 TIMOTHY WALTERS HEAD PROPERTYMAN/FRIEDMAN THEATRE 40.00 X 151395 0 41926 JERRY E PATCH DIR. OF ARTISTIC DEVELOPMENT 40.00 X 149341 0 29474 GEORGE TETLOW DIR. OF TELESALES & TELEFUNDRAISING 40.00 X 144206 0 20252 2211676 0 480712 14 0 1 0 SPOTCO 114 WEST 41ST STREET NEW YORK NY 10036 AD AGENCY FEES 1238812 RICHARD GREENBERG 162 5TH AVENUE 6TH FLOOR NEW YORK NY 10010 PLAYWRIGHT 269443 DCM INC 330 WEST 38TH STREET SUITE 207 NEW YORK NY 10018 TELEMARKETING FEES 200000 BONEAUBRYAN-BROWN 1501 BROADWAY NEW YORK NY 10036 PRESS AGENCY 160650 ALLIED BARTON SECURITY P O BOX 828854 PHILADELPHIA PA 19182 SECURITY 146723 14 1721771 681665 6638776 357510 9042212 BOX OFFICE & SUBSCRIPTION INCOME 711110 15019019 15019019 FACILITY FEE INCOME 711110 313755 313755 RENTAL INCOME 711100 253635 253635 SUBSIDIARY RIGHTS 711110 223571 223571 EDUCATION INCOME 611600 106012 106012 105768 105768 16021760 290895 290895 2459008 2494683 -35675 -35675 -35675 516915 1721771 516915 0 NET PROCEEDS FROM INSURANCE 711110 91193 91193 OTHER INCOME 711110 43583 43583 134776 25453968 16156536 0 255220 1578747 924443 365628 288676 8768696 7540162 569402 659132 717886 622385 49346 46155 1169207 978026 93754 97427 999497 859433 71087 68977 127707 95320 32387 61842 61842 357461 357461 5890 5890 196227 183457 12770 4424805 4230309 194496 63572 35622 10496 17454 94966 53544 9963 31459 729516 729516 2437179 2016348 174916 245915 440847 429685 6709 4453 845022 773425 42958 28639 157328 119650 22607 15071 DIRECT PHYSICAL PRODUCT 2240551 2240551 ARTISTIC FEES 1230053 1230053 DUES, FEES AND SUBSCRIP 165466 129980 20213 15273 PRINTING, COPYING AND P 147424 102186 15483 29755 234233 155541 46825 31867 27194122 23449636 1599506 2144980 3039596 3226015 1106233 847198 6085685 4820876 182394 272855 390391 507716 34003089 10338428 23396921 23664661 8297222 10057797 93000 93000 1210266 901235 43801708 44391353 1309623 1701574 3366668 3752504 357832 657450 5034123 6111528 X 31502120 31324632 5601007 5290735 1664458 1664458 38767585 38279825 43801708 44391353 -1740154 1252394 0 X X 0 1 X 1 0 X 7619486 8235702 7273705 12679971 9042212 44851076 7619486 8235702 7273705 12679971 9042212 44851076 2424343 42426733 180706 302906 344353 334389 290895 1453249 105233 159085 41941 134302 43583 484144 46788469 67438041 0.90680 0.90780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 27194122 27194122 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 360 360 250000 250000 250000 250000 1000000 1500000 1664458 1664458 1664458 1664458 1664458 1664458 1664458 1664458 1664458 1664458 1.00000 0 0 3064351 3064351 22842051 3641208 19200843 5742955 4642921 1100034 2010870 1726194 284676 342862 328105 14757 23664661 DEFERRED COMPENSATION PLAN PAYABLE 541786 DEFERRED RENT CREDIT 115664 657450 X 27148730 1252394 446608 1650 1700652 25448078 5890 5890 25453968 27640555 446608 5715 452323 27188232 5890 5890 27194122 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 XI, LINE 2D - OTHER ADJUSTMENTS: ELIMINATE CONSOLIDATION OF MTC PRODUCTIONS, INC. INCOME 1,650. OF $1,650 (EIN 13-3636769) FORM 1120 FILED SEPARATELY PART XII, LINE 2D - OTHER ADJUSTMENTS: ELIMINATE CONSOLIDATION OF MTC PRODUCTIONS, INC. EXPENSES 5,715. OF $5,715 (EIN 13-3636769) FORM 1120 FILED SEPARATELY X X X X X X X 1 DCM INC 505 8TH AVE 1100 NEW YORK NY 10018 TELEFUNDRAISING AND TELEMARKETING CAMPAIGN 0 961370 357461 603909 961370 357461 603909 CA CT FL IL MA MD NJ PA NY VA TX DC SPRING GALA 1622133 1274712 347421 198730 122632 26059 WINTER BENEFIT 614398 444904 169494 73039 80786 15669 1 2155 2155 2238686 1721771 516915 271769 203418 41728 516915 0 X X X X X 0 0 0 0 0 0 0 0 0 CAROLYN MEADOW ARTISTIC DIRECTOR 557955 0 0 0 0 0 118750 0 24762 0 701467 0 0 0 BARRY GROVE EXECUTIVE PRODUCER 516571 0 0 0 0 0 118750 0 32743 0 668064 0 0 0 FLORENCE SEERY GENERAL MANAGER 182697 0 0 0 0 0 14052 0 30325 0 227074 0 0 0 AMANDA S GREENFIELD ARTISTIC PRODUCER 188728 0 0 0 0 0 14050 0 5460 0 208238 0 0 0 LYNNE RANDALL DIRECTOR OF DEVELOPMENT 164041 0 0 0 0 0 6318 0 10831 0 181190 0 0 0 TIMOTHY WALTERS HEAD PROPERTYMAN/FRIEDMAN THEATRE 151395 0 0 0 0 0 0 0 41926 0 193321 0 0 0 JERRY E PATCH DIR. OF ARTISTIC DEVELOPMENT 149341 0 0 0 0 0 11345 0 18129 0 178815 0 0 0 GEORGE TETLOW DIR. OF TELESALES & TELEFUNDRAISING 144206 0 0 0 0 0 12519 0 7733 0 164458 0 0 0 EQUITY LEAGUE HEALTH & PENSION OFFICER - TRUSTEE 361340 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. 0 JOAN MARCUS VENDOR 11234 FAMILY RELATIONSHIP - RELATED TO ONE OF MTC'S KEY EMPLOYEES. 0 BONEAUBRYAN-BROWN VENDOR 159193 FAMILY RELATIONSHIP - ONE OF THE OWNERS OF BONEAU/BRYAN-BROWN (MTC'S PRESS AGENCY) HAS A FAMILY RELATIONSHIP WITH ONCE OF MTC'S KEY EMPLOYEES.IN ADDITION, THE OWNER GIVING RISE TO THE DISCLOSURE DOES NOT WORK ON MTC'S ACCOUNT. 0 SAMANTHA KINDLER EMPLOYEE 42632 FAMILY RELATIONSHIP - RELATED TO TWO BOARD MEMBERS. 0 X 9000 FAIR MARKET VALUE X 21 346433 FAIR MARKET VALUE X MISCELLANEOUS 2 2077 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS (SHARON SULLIVAN AND JEFF KINDLER) ARE MARRIED TO EACH OTHER. TWO BOARD MEMBERS (BARBARA FIFE AND LORI FIFE) ARE RELATED BY MARRIAGE: ONE BOARD MEMBER IS MARRIED TO ANOTHER BOARD MEMBER'S NEPHEW. 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 MTC'S 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 THEATRE PRODUCTION NY MANHATTAN THEATRE CLUB INC C -4065 5600 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 MTC PRODUCTIONS INC O 2678 ALLOCATED COMPENSATION MTC PRODUCTIONS INC N 0 USE OF RENTAL SPACE