2024-05-15T09:39:44-05:00 2023-06-30 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2022-07-01 237086643 MANHATTAN THEATRE CLUB INC % CHRIS JENNINGS MANH 2123993000 311 WEST 43RD STREET NEW YORK NY 10036 chris Jennings executive DIRECTOR 2123993000 2024-05-15 true chris Jennings 999009999 CATHERINE BENDALL CPA P00521196 2127519100 2024-05-15 2 2022 2023-04-26 12:10:37Z chris Jennings 311 WEST 43RD STREET NEW YORK NY 10036 31611878 false X WWW.MTC-NYC.ORG X 1970 NY MANHATTAN THEATRE CLUB, INC. IS A LEADING PRODUCER OF NEW WORKS ALONG WITH SIGNIFICANT REVIVALS. 36 33 813 736 0 0 19435282 15587555 9083949 10881660 102297 132189 30618 276476 28652146 26877880 0 0 0 0 12683868 13590934 771061 599050 3039028 14165098 14346628 27620027 28536612 1032119 -1658732 86929772 91418254 38620215 43179798 48309557 48238456 X MTC'S WORK INCLUDES PRODUCING AND DEVELOPING NEW WORK ON AND OFF-BROADWAY, NURTURING ARTISTS THROUGHOUT THEIR CAREERS, AND POSITIVELY IMPACTING THE LIVES OF MANY THROUGH INNOVATIVE EDUCATION PROGRAMS. WE ARE COMMITTED TO EQUITY, DIVERSITY AND INCLUSION IN ALL OF OUR WORK, BOTH ON AND OFF THE STAGE. false false 21321419 10756135 Manhattan Theatre Club's mission since 1972 has been to develop and present new work in a dynamic, supportive environment; to identify and collaborate with the most exciting new as well as accomplished artists; and to produce a diverse repertoire of innovative, entertaining, and thought-provoking plays and musicals by American and international writers. Since 1989, MTC Education, which uses the power of live theatre and playwriting to awaken minds, ignite imaginations, open hearts, and change lives, has also been an important part of our work. In the year ending June 30, 2023, Manhattan Theatre Club produced a robust slate of plays which were attended by 152,449 audience members: the Broadway premiere of Martyna Majok's "Cost of Living the American premiere of "The Collaboration" by Anthony McCarten, and the world premiere of "Summer, 1976" by David Auburn at the Samuel J. Friedman Theatre on Broadway; and the New York premiere of "Where the Mountain Meets the Sea" by Jeff Augustin with music by The Bengsons, the world premiere of "The Best We Could" by Emily Feldman, and the New York premiere of "King James" by Rajiv Joseph Off-Broadway at NY City Center Stage I. In the same year, MTC commissioned 13 new plays, held 26 developmental readings and workshops, continued institutional work towards becoming an anti-racist organization, and reached 3,431 students and lifelong learners, many of whom were experiencing live theatre for the first time, through the portfolio of programs run by MTC Education. 1145721 125525 THROUGH CLASSROOM AND ON-SITE WORKSHOPS AND INFORMED ENCOUNTERS WITH THE WORKS ON OUR STAGES, MTC EDUCATION AWAKENS MINDS, IGNITES IMAGINATIONS, OPENS HEARTS, AND CHANGES LIVES. WE ENGAGE LEARNERS OF ALL AGES AND FROM DISPARATE COMMUNITIES - LOCALLY, NATIONALLY, AND INTERNATIONALLY - IN AN ARRAY OF PROGRAMS TAILORED TO THEIR RESPECTIVE NEEDS AND CIRCUMSTANCES. THESE INCLUDE IN-SCHOOL RESIDENCIES, STUDENT AND FAMILY MATINEES, TEACHER WORKSHOPS, AN AFTER-SCHOOL PLAYWRITING PROGRAM, AND AN INTERNET-BASED DISTANCE-LEARNING PLAYWRITING AND PRODUCTION PROJECT. STARGATE THEATRE, OUR WORKFORCE READINESS AND THEATRE MAKING PROJECT, ENABLES YOUNG MEN FROM DIFFICULT CIRCUMSTANCES TO CREATE, REHEARSE, AND PERFORM AN ORIGINAL PLAY IN OUR OFF-BROADWAY BLACK-BOX THEATRE. OUR ROBUST THEATRE MANAGEMENT TRAINING PROGRAM CULTIVATES THE NEXT GENERATION OF THEATRE PROFESSIONALS. IN RESPONSE TO THE PANDEMIC, MTC EDUCATION RECONFIGURED MOST OF OUR PROGRAMS FOR REMOTE DELIVERY, THEREBY ENABLING STUDENTS AND TEACHERS TO CONTINUE TO PARTICIPATE IN CREATIVE, INTERACTIVE THEATRE-BASED LEARNING EXPERIENCES VIA LIVE AND PRE-RECORDED VIDEO. 895244 ARTISTIC DEVELOPMENT: MTC FOCUSES ON PRESENTING NEW YORK, AMERICAN AND WORLD PREMIERES OF INNOVATIVE THEATRE OF THE HIGHEST QUALITY. MTC'S ARTISTIC DEVELOPMENT DEPARTMENT OVERSEES THE DEVELOPMENT OF NEW WORKS, NURTURING THE GROWTH OF PLAYS THAT GO ON TO BE PRODUCED AT MTC AND AT OTHER THEATRES AROUND THE COUNTRY AND THE WORLD. WE STRIVE TO BUILD ONGOING RELATIONSHIPS WITH PLAYWRIGHTS, SUPPORTING THEM THROUGHOUT THEIR CAREERS AND CREATING AN ENVIRONMENT IN WHICH WRITERS AND THEATRE ARTISTS ARE SUPPORTED BY THE FINEST PROFESSIONALS IN EVERY ASPECT OF PRODUCTION. MTC'S ARTISTIC DEVELOPMENT PROGRAM OFFERS COMMISSIONS, SCRIPT EVALUATION, DRAMATURGICAL SUPPORT, READINGS AND WORKSHOPS. THIS YEAR, WE HAVE REAFFIRMED OUR COMMITMENT TO EQUITY, DIVERSITY AND INCLUSION AND UNDERTAKEN PLANS TO PRIORITIZE, EXPAND, AND RE-ENVISION OUR POLICIES AND ACTIONS. IN THIS PROCESS, WE ARE GUIDED BY OUR DESIRE TO SUPPORT BLACK, INDIGENOUS, AND POC THEATRE-MAKERS AND TO AMPLIFY THEIR VOICES-A DESIRE WHICH HAS IMPACTED OUR PROGRAMMING AND ARTISTIC PLANNING, INCLUDING COMMISSIONS AND VIRTUAL OFFERINGS, AS WELL AS OUR ADMINISTRATIVE POLICIES AND INITIATIVES REGARDING OUR STAFF, BOARD OF DIRECTORS AND PRODUCING PRACTICES, INCLUDING AUDIENCE DEVELOPMENT. MORE INFORMATION CAN BE FOUND AT WWW.MANHATTANTHEATRECLUB.COM. 23362384 true true false true false false false false false true true false false true 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 175 0 813 true false false false false false true true false false false false false false X 36 33 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 CHRIS JENNINGS 2123993000 311 WEST 43RD STREET NEW YORK NY 10036 barry grove Exec. producer thru 06/2023 40.0 0.0 X X 598515 0 51291 Carolyn Meadow Artistic Director 40.0 0.0 X X 505758 0 30819 Lynne S Randall Director of Development 40.0 0.0 X 176579 0 39000 Matthew D Svigals Director of Finance 40.0 0.0 X 126480 0 59914 Amy G Loe Dir. of Artistic operations 40.0 0.0 X 123603 0 62498 Debra A Waxman-Pilla Director of Marketing 40.0 0.0 X 122655 0 41961 Jeffrey W Dodson Master Electrician 40.0 0.0 X 152169 0 0 Scott C Laule Head Propertyman 40.0 0.0 X 131436 0 10501 Lindsey B Sag General Manager 40.0 0.0 X 87113 0 54643 Judy Tate DIRECTOR/TEACHING ARTIST 0.5 0.0 X 14484 0 0 David Hodgson Chairman 2.0 0.0 X X 0 0 0 Tom Secunda President 2.0 0.0 X X 0 0 0 Jamie Fowler Secretary 2.0 0.0 X X 0 0 0 Nigel Smith Treasurer 2.0 0.0 X X 0 0 0 Christine Baranski director 0.5 0.0 X 0 0 0 Mary Baccash director 0.5 0.0 X 0 0 0 Laura Baron director 0.5 0.0 X 0 0 0 Opal Bennett director 0.5 0.0 X 0 0 0 Matthew Blank director 0.5 0.0 X 0 0 0 Barbara Britt director 0.5 0.0 X 0 0 0 Martha Lemer Byrne director 0.5 0.0 X 0 0 0 Asad A Chaudry director 0.5 0.0 X 0 0 0 Gary Churgin director 0.5 0.0 X 0 0 0 Howard Fife director 0.5 0.0 X 0 0 0 Marie Gallagher director 0.5 0.0 X 0 0 0 Mary Ann Giffuni director 0.5 0.0 X 0 0 0 Jake Gyllenhaal director 0.5 0.0 X 0 0 0 Elizabeth Haney director 0.5 0.0 X 0 0 0 Daniel Healy director 0.5 0.0 X 0 0 0 Clyde B Jones III director 0.5 0.0 X 0 0 0 Chris Lanning director 0.5 0.0 X 0 0 0 Yoshihiro Hyakuto director 0.5 0.0 X 0 0 0 Bernadette Peters director 0.5 0.0 X 0 0 0 Gwendolyn Ricks-Spencer director 0.5 0.0 X 0 0 0 Jean Scannel director 0.5 0.0 X 0 0 0 Robert Sinclair director 0.5 0.0 X 0 0 0 Jeffrey Sine director 0.5 0.0 X 0 0 0 Peter Solomon director 0.5 0.0 X 0 0 0 Michael Steinberg director 0.5 0.0 X 0 0 0 Nilaja Sun director 0.5 0.0 X 0 0 0 Lisa Towbin director 0.5 0.0 X 0 0 0 Joel Von Ranson director 0.5 0.0 X 0 0 0 Richard Wesley director 0.5 0.0 X 0 0 0 chris jennings exec. director as of 06/2023 40.0 0.0 X 0 0 0 2038792 0 350627 22 false true false SERINO COYNE 437 MADISON AVEnue NEW YORK NY 10022 ADVERTISING 3280323 CITY CENTER 1101 BRICKELL AVE CO WEST RD STR NY 10036 Rent 890177 JRM Construction Management LLC 242 W 36th St NEW YORK NY 10018 Construction 791446 DCM Inc PO Box 4707 SUNNYSIDE NY 11104 Telemarketing 555664 Empire Technical Fabrication 90 Newark Pompton Turnpike WAYNE NJ 07470 Set Design 299045 17 1583799 3919638 10084118 289442 15587555 BOX OFFICE & SUBSCRIPTION INCOME 711110 10156373 10156373 RENTAL INCOME 611600 299048 299048 FACILITY FEE INCOME 711110 187210 187210 SUBSIDIARY RIGHTS 711110 47266 47266 EDUCATION INCOME 711110 125525 125525 66238 66238 10881660 136819 0 136819 0 0 0 0 0 4123902 4128532 -4630 -4630 -4630 605466 2189265 605466 0 0 0 0 0 0 REAL ESTATE TAXES REFUND 900099 276476 276476 276476 26877880 11158136 0 132189 0 0 0 0 1659164 939302 360508 359354 0 8665414 7279586 621281 764547 372922 372922 1918399 1673383 107279 137737 975035 779435 90115 105485 0 83014 64335 18679 123259 123259 30250 30250 599050 599050 6333 6333 339335 185237 154098 4167119 3732682 434437 163664 101141 17447 45076 87792 43896 17558 26338 671628 671628 2855752 2212028 322459 321265 551362 530122 8222 13018 0 0 0 0 1524534 1323998 120321 80215 216405 162304 32461 21640 DIRECT PHYSICAL PRODUCTION 1888345 1888345 ARTISTIC FEES 1156964 1156964 DUES, FEES & SUBSCRIPTIONS 186532 147321 15410 23801 PRODUCTION AND DEVELOPMENT 97755 97755 196585 119770 76815 28536612 23362384 2135200 3039028 7350121 4267679 3915236 2961075 12223618 10088325 5649 1776229 0 0 0 0 0 0 0 0 102832 332419 37442399 18449238 18783959 18993161 11597599 14145146 265637 265637 0 0 0 0 32685121 38588583 86929772 91418254 1426437 1327333 0 0 2593294 2675717 0 0 0 0 0 0 0 0 2000000 0 32600484 39176748 38620215 43179798 X 39096093 36336044 9213464 11902412 48309557 48238456 86929772 91418254 -1658732 1587631 X X false true X true false X 16195393 18241181 12752463 19435282 15587555 82211874 0 0 16195393 18241181 12752463 19435282 15587555 82211874 10586560 71625314 915123 1045178 636646 294157 483133 3374237 0 74704 54133 27043 30618 342714 529212 86115323 42070505 0.83174 0.82250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30250 30250 28506362 28536612 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 58500 27500 40000 30250 156250 250000 158308 250000 250000 908308 1362462 58500 27500 40000 30250 156250 1664458 130082 35216 1759324 1800843 -99993 36392 1664458 1674713 185860 59730 1800843 1762953 53492 141732 1674713 1805759 29767 72573 1762953 0.94000 0.06000 false false 3064351 3064351 18938797 7118325 11820472 11058416 9479647 1578769 1663837 1513755 150082 2716998 337511 2379487 18993161 SECURITY DEPOSITS 10063 DUE FROM MTC PRODUCTIONS, INC. 332181 RIGHT-OF-USE ASSET 38246339 38588583 0 LEASE LIABILITIES 39176748 39176748 X 28507195 1587631 48017 1635648 26871547 6333 6333 26877880 28579353 48017 1057 49074 28530279 6333 6333 28536612 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 consolidated financial statements. There are no income tax related penalties and interest included in these consolidated financial statements. PART XII, LINE 2D - OTHER ADJUSTMENTS ELIMINATE CONSOLIDATION OF MTC PRODUCTIONS, INC. EXPENSES OF $1,057 (EIN 13-3636769) FORM 1120 FILED SEPARATELY X X X X X X X true DCM Inc TELE- FUNDRAISING false 1706190 599050 1107140 1706190 599050 1107140 CA CT DC FL MD MA NJ NY PA TX VA SPRING GALA 1624616 1203944 420672 337661 83011 WINTER GALA 564649 379855 184794 16924 167870 0 2189265 1583799 605466 354585 250881 605466 X X X X false true false false false false false false false Carolyn Meadow Artistic Director 505758 0 0 8700 22119 536577 0 barry grove Exec. producer thru 06/2023 498515 0 100000 8700 42591 649806 0 Lindsey B Sag General Manager 87113 0 0 4237 50406 141756 0 Matthew D Svigals Director of Finance 126480 0 0 4495 55419 186394 0 Lynne S Randall Director of Development 176579 0 0 5833 33167 215579 0 Jeffrey W Dodson Master Electrician 152169 0 0 0 0 152169 0 Amy G Loe Dir. of Artistic operations 123603 0 0 4362 58136 186101 0 Debra A Waxman-Pilla Director of Marketing 122655 0 0 4234 37727 164616 0 PART II (EXECUTIVES COMPENSATION) In recognition of almost fifty years of service from the Executive Producer, the Organization entered into a deferred compensation agreement. Under this agreement, the Organization credits to the executive's account $100,000 for services rendered each fiscal year until the accounts have been credited $1,000,000. Under the terms of the executive's agreement, the contributed funds are invested in a 457(f) plan account and all investment income accumulated is paid to the executive upon vesting. The executive received a full distribution in July 2017. For the remaining obligation after July 1, 2018, the executive is credited with $100,000 annually for the next four years (period ending June 30, 2022) and the annual amount vests 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 executive has a significant risk of forfeiture. EQUITY LEAGUE HEALTH PENSION OFFICER - TRUSTEE 196246 PAYMENTS MADE BY MTC false BONEAUBRYAN-BROWN vendor 149462 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 (MTC'S PRESS AGENCY) HAS A FAMILY RELATIONSHIP WITH ONE OF MTC'S KEY EMPLOYEES (key employee resigned in June 2020). IN ADDITION, THE OWNER GIVING RISE TO THE DISCLOSURE DOES NOT WORK ON MTC'S ACCOUNT. X 15 289442 FMV false true false FORM 990, PART VI, SECTION B, LINE 11 A 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 THEATRICAL NY MTC Corp -1057 11736 1.00000 false false false false false false false false false false false false false false false false false false false false