MANHATTAN THEATRE CLUB INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MANHATTAN THEATRE CLUB INC (EIN 23-7086643)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201141339349302539
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-05-13T12:12:56-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MBAF-ERE CPAs LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 PARK AVE SOUTH-5TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237086643 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANHATTAN THEATRE CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANH | NameControl |
| Phone | 2123993000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 WEST 43RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY GROVE | Name |
| Title | EXECUTIVE PRODUCER | Title |
| Phone | 2123993000 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125761400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARRY GROVE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 WEST 43RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23330104 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MTC-NYC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | MANHATTAN THEATRE CLUB, INC. is a leading producer of new works along with significant revivals. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 605 | TotalNbrEmployees |
| Total Nbr Volunteers | 47 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18375205 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7619486 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10070675 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11474009 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -73297 | InvestmentIncomePriorYear |
| Investment Income Current Year | 147875 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 183625 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26622 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28556208 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19267992 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12497257 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10936485 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 55000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 8000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1691173 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10252787 | OtherExpensePriorYear |
| Other Expenses Current Year | 9093184 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22805044 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20037669 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5751164 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -769677 | RevenuesLessExpensesCY |
| Total Assets BOY | 39973380 | TotalAssetsBOY |
| Total Assets EOY | 39485199 | TotalAssetsEOY |
| Total Liabilities BOY | 3534458 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3701280 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36438922 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35783919 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15483090 | Expense |
| Revenue | 11449231 | Revenue |
| Description | Theatre Production: For nearly four decades, MTC's goals have included producing a season of innovative work with a series of productions as broad and diverse 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1007936 | Expense |
| Revenue | 97180 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 447098 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 16938124 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 132 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 605 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY BLEDSOE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2123993000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 WEST 43RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Carolyn Meadow | |||||||
| Artistic Director | 40.00 | X | X | 336270 | 0 | 73712 | |
| HERBERT GROVE | |||||||
| EXECUTIVE PRODUCER | 40.00 | X | X | 315899 | 3530 | 74086 | |
| PETER J SOLOMON | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| DAVID C HODGSON | |||||||
| CHAIRMAN EXECUTIVE COMMITTEE | 1.00 | X | X | 0 | 0 | 0 | |
| STEPHEN R WILSON | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| BARBARA J FIFE | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| SYLVIA ABLON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JUDY HART ANGELO | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| CHRISTINE BARANSKI | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOHN LEE BEATTY | |||||||
| DIRECTOR | 0.50 | X | 7533 | 0 | 678 | ||
| TODD BLUMENTHAL | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| PETER BRIDGMAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| GLENN A BRITT | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JUDD BURSTEIN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT CARLOCK | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BRUCE DAIGH | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| SCOTT M DELMAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LORI FIFE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOHN D GILLIAM | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOSEPH H 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 | ||
| BICKY KELLNER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JEFFREY B KINDLER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| FIONA KIRK | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| W LOEBER LANDAU | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ANN M LIMBERG | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MATTHEW M MCKENNA | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BETHANY MILLARD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| HIROSHI MINOURA | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ROBERTA G OLSEN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BERNADETTE PETERS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| HAROLD PRINCE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| NANCY C ROBERTS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| HOWARD J RUBENSTEIN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| VIRGINIA P RUESTERHOLZ | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT H SINCLAIR | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JEFFREY A SINE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| W GREGG SLAGER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MICHAEL A STEINBERG | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| SHARON SULLIVAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JUDY TATE | |||||||
| DIRECTOR | 0.50 | X | 12255 | 0 | 0 | ||
| CHARLYANCE WOODARD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| FLORENCE R SEERY | |||||||
| GENERAL MANAGER | 40.00 | X | 149274 | 0 | 19720 | ||
| JEFFREY A BLEDSOE | |||||||
| DIRECTOR OF FINANCE | 40.00 | X | 102717 | 1543 | 19595 | ||
| JERRY E PATCH | |||||||
| DIRECTOR OF ARTISTIC DEVELOPMENT | 40.00 | 151465 | 0 | 0 | X | ||
| AMANDA S GREENFIELD | |||||||
| ASSOCIATE ARTISTIC DIRECTOR | 40.00 | 141925 | 0 | 3601 | X | ||
| JILL LLOYD | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 128872 | 0 | 3227 | X | ||
| NANCY PICCIONE | |||||||
| DIRECTOR OF CASTING | 40.00 | 122558 | 0 | 4596 | X | ||
| TIMOTHY WALTERS | |||||||
| HEAD PROPERTY MANAGER | 40.00 | 121861 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1590629 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 5073 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 199215 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MARKET ROAD FILMS LLC FSO LYNN NOTTAGE | |||||
| C/O CAA 162 5TH AVENU | NEW YORK | NY | 10010 | PLAYWRIGHTS | 189395 |
| ABRAMS ARTIST FSO KAUFMANFERBER | |||||
| 275 SEVENTH AVENUE 26TH FLOOR | NEW YORK | NY | 10001 | PLAYWRIGHTS | 109506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 2812851 | FundraisingEvents |
| Government Grants | 179830 | GovernmentGrants |
| All Other Contributions | 4626805 | AllOtherContributions |
| Total Contributions | 7619486 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET SALES | 711110 | 10235560 | 10235560 |
| FACILITIES INCOME | 711110 | 606440 | 606440 |
| ROYALTIES & RIGHTS | 711110 | 534829 | 534829 |
| EDUCATION PROGRAM | 611600 | 97180 | 97180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11474009 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 180706 | TotalRevenueColumn |
| Exclusion | $180,706 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3412470 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3445301 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -32831 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -32831 | TotalRevenueColumn |
| Related Or Exempt Function Income | -32831 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 538200 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2812851 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 616811 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -78611 | TotalRevenueColumn |
| Exclusion | -$78,611 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC INCOME | Description |
| Business Code | 711110 | BusinessCode |
| Total Revenue Column | 105233 | TotalRevenueColumn |
| Related Or Exempt Function Income | 105233 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 105233 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19267992 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11546411 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $102,095 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1197419 | Total |
| Program Services | 659032 | ProgramServices |
| Management And General | 308831 | ManagementAndGeneral |
| Fundraising | 229556 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7816503 | Total |
| Program Services | 6703477 | ProgramServices |
| Management And General | 502137 | ManagementAndGeneral |
| Fundraising | 610889 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301084 | Total |
| Program Services | 301046 | ProgramServices |
| Fundraising | 38 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 933025 | Total |
| Program Services | 771503 | ProgramServices |
| Management And General | 73952 | ManagementAndGeneral |
| Fundraising | 87570 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688454 | Total |
| Program Services | 551269 | ProgramServices |
| Management And General | 67693 | ManagementAndGeneral |
| Fundraising | 69492 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73107 | Total |
| Program Services | 73107 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96050 | Total |
| Management And General | 96050 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15 | Total |
| Management And General | 15 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Fundraising | 8000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8996 | Total |
| Management And General | 8996 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2947727 | Total |
| Program Services | 2490562 | ProgramServices |
| Fundraising | 457165 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281220 | Total |
| Program Services | 56643 | ProgramServices |
| Management And General | 148584 | ManagementAndGeneral |
| Fundraising | 75993 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36403 | Total |
| Program Services | 10921 | ProgramServices |
| Management And General | 20750 | ManagementAndGeneral |
| Fundraising | 4732 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2373913 | Total |
| Program Services | 2212757 | ProgramServices |
| Management And General | 107437 | ManagementAndGeneral |
| Fundraising | 53719 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46801 | Total |
| Program Services | 40535 | ProgramServices |
| Management And General | 6266 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 918284 | Total |
| Program Services | 886499 | ProgramServices |
| Management And General | 21190 | ManagementAndGeneral |
| Fundraising | 10595 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Theatrical MATERIALS | 1471990 | 1471990 | ||
| Subscription Campaign | 630502 | 611587 | 18915 | |
| Printing and Publicatio | 150811 | 96315 | 54496 | |
| Dues aND PUBLICATION | 33318 | 33318 | ||
| Postage | 24047 | 881 | 10013 | 13153 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20037669 | Total |
| Program Services | 16938124 | ProgramServices |
| Management And General | 1408372 | ManagementAndGeneral |
| Fundraising | 1691173 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1084218 | BOY |
| EOY | 1657858 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22349 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5165542 | BOY |
| EOY | 1917410 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222047 | BOY |
| EOY | 70480 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244717 | BOY |
| EOY | 316939 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31960054 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6933234 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25884025 | BOY |
| EOY | 25026820 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6785670 | BOY |
| EOY | 9865299 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564812 | BOY |
| EOY | 630393 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39973380 | BOY |
| EOY | 39485199 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 802528 | BOY |
| EOY | 757458 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2439686 | BOY |
| EOY | 2737435 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292244 | BOY |
| EOY | 206387 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3534458 | BOY |
| EOY | 3701280 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33720705 | BOY |
| EOY | 33025726 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1053758 | BOY |
| EOY | 1093735 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1664459 | BOY |
| EOY | 1664458 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36438922 | BOY |
| EOY | 35783919 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39973380 | BOY |
| EOY | 39485199 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7924466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9495873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11267344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18375205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7619486 | CurrentTaxYear |
| Total | 54682374 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11129502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11072978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9745814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9141081 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10332740 | CurrentTaxYear |
| Total | 51422115 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19053968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20568851 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21013158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27516286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17952226 | CurrentTaxYear |
| Total | 106104489 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 281934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 378824 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2947866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 489400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 581150 | CurrentTaxYear |
| Total | 4679174 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 281934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 378824 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2947866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 489400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 581150 | CurrentTaxYear |
| Total | 4679174 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 101425315 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2497188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4364011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1968157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1117746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1321975 | CurrentTaxYear |
| Total | 11269077 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2497188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4364011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1968157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1117746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1321975 | CurrentTaxYear |
| Total | 11269077 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 152738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 374911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105233 | CurrentTaxYear |
| Total | 800598 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21703894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25307773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23047243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28735820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19379434 | CurrentTaxYear |
| Total | 118174164 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.85830 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.09540 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.09140 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18996518 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18996533 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 33000 | CurrentYearMinus3 |
| Current Year Minus2 | 36000 | CurrentYearMinus2 |
| Current Year Minus1 | 23196 | CurrentYearMinus1 |
| Current Year | 15 | CurrentYear |
| Total | 92211 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9565050 | BeginningOfYearBalance |
| Contributions | 263331 | Contributions |
| Other Expenditures | 2100 | OtherExpenditures |
| End Of Year Balance | 9826281 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1343134 | BeginningOfYearBalance |
| Contributions | 12000000 | Contributions |
| Other Expenditures | 3778084 | OtherExpenditures |
| End Of Year Balance | 9565050 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.88000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.12000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24988622 | OtherCostOrOtherBasis |
| Depreciation | 1437390 | Depreciation |
| Book Value | 23551232 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5250865 | OtherCostOrOtherBasis |
| Depreciation | 3931205 | Depreciation |
| Book Value | 1319660 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1396088 | OtherCostOrOtherBasis |
| Depreciation | 1316372 | Depreciation |
| Book Value | 79716 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 324479 | OtherCostOrOtherBasis |
| Depreciation | 248267 | Depreciation |
| Book Value | 76212 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25026820 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LONG-TERM LEASE ACCRUALS | Description |
| Amount | $206,387 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 206387 | TotalOfAmounts |
| Total Revenue | 19267992 | TotalRevenue |
| Total Expenses | 20037669 | TotalExpenses |
| Excess Or Deficit For Year | -769677 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 114674 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 114674 | TotalAdjustments |
| Excess Or Deficit Per FS | -655003 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19723145 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 114674 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 266338 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 74141 | OtherRevenues |
| Revenue Not Rptd F990 | 455153 | RevenueNotRptdF990 |
| Revenue Subtotal | 19267992 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19267992 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20378148 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 266338 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 74141 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 340479 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20037669 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20037669 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The Endowment fund is intended to provide long term stability to MTC with annual funds from investment income to fund ongoing operations. There are three parts to this fund - (a)The first part is the permanently restricted endowment funds. The principal of these funds came from designated donations and is permanently restricted. The income from these funds is restricted to funding internships, the education program and certain playwright commissions. (b)The Named Funds, a Board designated quasi-endowment, will also be included in this fund. These are monies from donations made in memory of former staff or board members but that were not restricted by donor. The income from these funds is used to support internships and assistant directors at City Center. (c)The third part of the endowment funds consists of Friedman funds received for the renaming of the Biltmore Theater and lobbies and is also a Board designated quasi-endowment. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | Effective December 15, 2009, the Organization adopted ASC 740-10-50-15, Accounting for Uncertainty in Income Taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The cumulative effect of this change in accounting principle was immaterial. In assessing the realizability of tax benefits, management considers whether it is more likely than not that some portion or all of any tax position will not be realized. The ultimate realization of such tax positions is dependent upon the generation of future income. Management considers projected future income, and tax planning strategies in making this assessment. Based upon the level of historical income and projections for future income, management believes it is more likely than not that the Organization will realize all tax benefits. The Organization classifies interest on underpayments of income tax as Interest Expense, and classifies penalties in connection with underpayments of tax as Other Expense. The Organization does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended June 30, 2010. However, the Organization is subject to audit by tax authorities. The Organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Management believes that its nonprofit status would be sustained upon examination. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: SUBSIDIARY EXPENSE of $74,141 NETTED WITH INCOME ON TAX RETURN. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SUBSIDIARY EXPENSE of $74,141 NETTED WITH INCOME ON TAX RETURN. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Spring Gala | NameOfEvent1 |
| Gross Receipts Event1 | 2581001 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2228961 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 352040 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 188129 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 188044 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Winter Benefit | NameOfEvent2 |
| Gross Receipts Event2 | 603880 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 529130 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 74750 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 67213 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 62216 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 24 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 166170 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 54760 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 111410 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 111209 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 3351051 | GrossReceiptsTotal |
| Charitable Contributions Total | 2812851 | CharitableContributionsTotal |
| Gross Revenue Total Events | 538200 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 255342 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 361469 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 616811 | DirectExpenseSummaryEvents |
| Net Income Summary | -78611 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Carolyn Meadow | |||||||||||||
| 336270 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73712 | 0 | 409982 | 0 | 0 | 0 |
| HERBERT GROVE | |||||||||||||
| 315899 | 3530 | 0 | 0 | 0 | 0 | 0 | 0 | 74086 | 0 | 389985 | 3530 | 0 | 0 |
| FLORENCE R SEERY | |||||||||||||
| 149274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19720 | 0 | 168994 | 0 | 0 | 0 |
| JEFFREY A BLEDSOE | |||||||||||||
| 102717 | 1543 | 0 | 0 | 0 | 0 | 0 | 0 | 19595 | 0 | 122312 | 1543 | 0 | 0 |
| JERRY E PATCH | |||||||||||||
| 151465 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 151465 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EQUITY LEAGUE HEALTH AND PENSION F | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Officer - TRUSTEE | Relationship |
| Amount Of Transaction | 262366 | AmountOfTransaction |
| Description Of Transaction | PAYMENTS MADE BY MTC TO THE EQUITY-LEAGUE HEALTH AND PENSION FUNDS TO FULFILL OBLIGATIONS UNDER LORT-EQUITY COLLECTIVE BARGAINING AGREEMENT. HERBERT GROVE SERVES AS AN UNPAID MANAGEMENT TRUSTEE FOR THE FUNDS AND AS AN OFFICER OF MTC. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1263 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARATIVE PRICING | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4283 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | cOMPARATIVE PRICING | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AIRFARE | 1 | 9772 | COMPARATIVE PRICING |
| X | OFFICE FURNITURE | 1 | 8121 | COMPARATIVE PRICING |
| X | SOFTWARE | 1 | 3600 | COMPARATIVE PRICING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Two board members are married to each other. Two board members are related by marriage.One board member is married to another board member's son. |
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed by the Executive Producer, the chairs of the Finance and Audit committee and the Chairman and Treasurer of the Board. In addition the document is distributed to the members of Finance and Audit committee for comments and questions. |
| Form 990, Part VI, Section B, line 12c | The policy is included in the board manual that is distributed annually. Conflicts related to commercial transfers of MTC shows are regularly discussed with board members and they are reminded that investing in such ventures is not allowed. Annual reviews of key employees allow for discussion about new ventures that could be conflicts. |
| 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. This includes approving voluntary cuts made by the executives during the recent financial downturn implemented in January 2009 but encompassed cuts retroactive to September 2008. 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 | Full audited financial statements are available upon request and are posted on our own website. Select financial information is included in the annual report distributed to donors and funders, and is available upon request. Policies are distributed via employee manuals and board manuals and are available upon request to the general public. Governing documents are available upon request. |
| THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MTC PRODUCTIONS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 west 43rd street | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133636769 | EIN |
| Primary Activity | theatre production | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANHATTAN THEATRE CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of EOY Assets | 117793 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| MTC PRODUCTIONS INC | |
| N | 53796 |
| MTC PRODUCTIONS INC | |
| R | 13000 |