2017-02-07T15:46:29-06:00 2016-06-30 450494838 FRIED AND KOWGIOS PARTNERS CPA'S LLP 441 LEXINGTON AVENUE NEW YORK NY 10017 990 2015-07-01 133391844 MANHATTAN CLASS COMPANY INC MANH 2127277722 231 WEST 29TH STREET NO 303 NEW YORK NY 10001 BLAKE WEST EXECUTIVE DIRECTOR 2127277722 2017-02-07 1 KAREN KOWGIOS P01461372 2124902200 2015 2021-01-29 14:40:06Z BLAKE WEST 231 WEST 29TH STREET SUITE 303 NY NY 10001 4486272 0 X WWW.MCCTHEATER.ORG X 1986 NY MANHATTAN CLASS COMPANY, INC. WAS FOUNDED IN 1986 AS A NON-PROFIT, OFF-OFF BROADWAY THEATER COMPANY AND ARTISTS' SUPPORT GROUP THAT DEVELOPS NEW PLAYS, NEW TALENT, AND NEW AUDIENCES. MCC NOW NURTURES A CORE GROUP OF APPROXIMATELY 150 PLAYWRIGHTS, ACTORS, DIRECTORS, AND PRODUCERS, WHILE MAINTAINING AN OPEN DOOR POLICY TO ENCOURAGE FRESH TALENT. 26 23 222 30 0 0 2711733 2922468 1441766 1263290 22 31 22148 18833 4175669 4204622 0 0 0 0 1809081 2058282 90000 90000 854741 1861984 1798209 3761065 3946491 414604 258131 4329076 4723824 422698 559315 3906378 4164509 X MCC THEATER'S MISSION IS TO DEVELOP AND PRODUCE NEW WORK WHILE NURTURING THE DEVELOPMENT OF EMERGING VOICES. WE ENVISION MCC AS A THEATER WHERE ARTISTS - FROM STUDENTS TO PROFESSIONALS - ARE GIVEN CHALLENGING CREATIVE OPPORTUNITIES IN AN ENVIRONMENT THAT ENCOURAGES RISK-TAKING. MCC IS DEDICATED TO BRINGING TOGETHER EXCEPTIONAL THEATER ARTISTS TO PRODUCE WORKS THAT REEXAMINE THE WORK THE WORLD WE LIVE IN THROUGH THE UNIQUE PERSPECTIVES OF EXTRAORDINARY WRITERS. 0 0 2379053 1233917 MCC THEATER'S 2015-2016 SEASON FEATURED THE NEW YORK PREMIERE OF MATTHEW LOPEZ'S "THE LEGEND OF GEORGIA MCBRIDE", THE NEW YORK PREMIERE OF JOHN POLLONO'S "LOST GIRLS", THE NEW YORK PREMIERE OF NOAH HAIDLE'S "SMOKEFALL", AND THE WORLD PREMIERE OF HALEY FEIFFER'S "A FUNNY THING HAPPENED ON THE WAY TO THE GYNECOLOGIC ONCOLOGY UNIT AT MEMORIAL SLOAN KETTERING CANCER CENTER OF NEW YORK CITY ". 183945 MCC'S LITERARY DEPARTMENT CONTINUED TO DEVELOP NEW WORK THROUGH DISCOVERY READINGS, PLAYLABS AND PROJECTS TRACKED FOR MAINSTAGE PRODUCTION. IN THE 2015-2016 SEASON, MCC CONTINUED THE PLAYLAB INITIATIVE, THROUGH EXPERIMENTAL READINGS OF NEW PLAYS, FOLLOWED BY RECEPTIONS WITH THE PLAYWRIGHTS. 266804 29908 MCC'S EDUCATION AND OUTREACH DEPARTMENT CONTINUED TWO MAJOR INITIATIVES IN THE 2015-2016 SEASON: THE MCC THEATER YOUTH COMPANY AND MCC CLASSROOM PARTNERSHIPS. THROUGH THESE PROGRAMS MCC SERVED APPROXIMATELY 1,000 STUDENTS THROUGH THEIR DIRECT PROGRAMS. 2829802 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 36 0 222 1 0 0 0 0 0 1 1 0 0 0 0 0 X 26 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X BLAKE WEST 2127277722 231 WEST 29TH STREET SUITE 303 NEW YORK NY 10001 ROBERT LUPONE ARTISTIC DIRECTOR 20.00 X 26604 0 0 SUSAN RAANAN PHD CHAIRMAN 10.00 X X 0 0 0 HAROLD NEWMAN VICE CHAIRMAN 6.00 X X 0 0 0 MELVIN EPSTEIN TREASURER 6.00 X X 0 0 0 MARIANNE MILLS SECRETARY 10.00 X X 0 0 0 MARJORIE ALTSCHULER BOARD OF DIRECTORS 2.00 X 0 0 0 JAVAN THOMAS BUNCH BOARD OF DIRECTORS 2.00 X 0 0 0 GAIL FURMAN BOARD OF DIRECTORS 2.00 X 0 0 0 JUDITH GARSON BOARD OF DIRECTORS 2.00 X 0 0 0 PETER HEDGES BOARD OF DIRECTORS 2.00 X 0 0 0 ERIK PIECUCH BOARD OF DIRECTORS 2.00 X 0 0 0 JULIANNA MARGULIES BOARD OF DIRECTORS 2.00 X 0 0 0 BARBARA SHULMAN BOARD OF DIRECTORS 2.00 X 0 0 0 NICO SIDOTI BOARD OF DIRECTORS 2.00 X 0 0 0 SHEILA STEINBERG BOARD OF DIRECTORS 2.00 X 0 0 0 JANINE SAFER WHITNEY BOARD OF DIRECTORS 2.00 X 0 0 0 LOIS WEINROTH BOARD OF DIRECTORS 2.00 X 0 0 0 STEPHEN SILLS BOARD OF DIRECTORS 2.00 X 0 0 0 BLAKE WEST EXECUTIVE DIRECTOR 50.00 X X 128291 0 15520 KRISTINE LOUIS REYNAL BOARD OF DIRECTORS 2.00 X 0 0 0 BERNARD TELSEY ARTISTIC DIRECTOR 20.00 X 26604 0 0 WILL CANTLER ARTISTIC DIRECTOR 20.00 X 22106 0 0 STEVEN RICHARDSON BOARD OF DIRECTORS 2.00 X 0 0 0 CATHY GLASER BOARD OF DIRECTORS 2.00 X 0 0 0 JUDITH LIGHT BOARD OF DIRECTORS 2.00 X 0 0 0 MARILYN SOBEL BOARD OF DIRECTORS 2.00 X 0 0 0 PIPER PERABO BOARD OF DIRECTORS 2.00 X 0 0 0 203605 0 15520 1 0 0 0 0 749794 352950 1819724 304621 2922468 TICKET SALES 711110 1153714 1153714 ENHANCEMENT REVENUE 711110 79668 79668 PROGRAM REVENUE 611710 29908 29908 1263290 31 31 18298 18298 6185 6185 0 0 275465 749794 275465 0 MISCELLANEOUS INCOME 900099 535 535 535 4204622 1263825 0 18329 244053 114990 22427 106636 1460121 1082883 79320 297918 26084 26084 148915 113086 21464 14365 179109 99768 17503 61838 8262 8262 38213 38213 550 550 90000 90000 3758 1507 2251 445378 325721 20879 98778 17908 9875 1732 6301 519 519 366802 328660 8651 29491 50589 33503 10882 6204 14679 14679 10076 5743 1008 3325 14220 8105 1422 4693 SETS & COSTUMES 262117 262117 ARTIST FEES 181222 181222 PROPS, LIGHTING & SOUND 137854 137740 114 CATERING AND VENUE RENT 70899 28010 43 42846 175163 62007 21474 91682 3946491 2829802 261948 854741 827165 770131 30167 31010 943019 913216 31664 119827 112739 96534 2786155 29341 2347265 2756814 37057 36292 4329076 4723824 125850 162470 268893 271809 27955 125036 422698 559315 X 2027050 2052305 1879328 2112204 3906378 4164509 4329076 4723824 258131 0 X X 0 1 X 1 0 X 3338687 1933894 1650192 2711733 2922468 12556974 3338687 1933894 1650192 2711733 2922468 12556974 1721947 10835027 3406 26341 4172 17922 18329 70170 4303 8968 10097 4248 535 28151 12655295 7543864 0.85620 0.92640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 550 550 3945941 3946491 347325 86831 0 0 239550 338053 347325 924928 1387392 1500 8000 550 10050 59888 84513 86831 231232 346848 21750 18467 3283 24430 10874 13556 2739975 2739975 2756814 DEFERRED RENT 2263 DUE TO CON EDISON 22773 LINE OF CREDIT 100000 125036 X 4243904 39282 39282 4204622 0 4204622 3985773 39282 39282 3946491 0 3946491 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. 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. X X X X X X X 1 SANDRA DAVIS LLC 14 WEST 87TH STREET APT 2 NEW YORK NY 10024 DEVELOPMENT CONSULTANT 0 0 90000 -90000 90000 -90000 NY MISCAST 1025259 749794 275465 148204 84419 42842 1025259 749794 275465 148204 84419 42842 275465 0 WILLIAM CANTLER PARTNER WITH BERNARD TELSEY IN TELSEY & COMPANY. 24000 TELSEY & COMPANY PROVIDED DONATED CASTING SERVICES TO THE ORGANIZATION IN FISCAL YEAR 2016. 0 X 2 6185 FMV X CONSTRUCTION 2 298436 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BERNARD TELSEY AND WILLIAM CANTLER ARE BUSINESS PARTNERS IN TELSEY & CO. TELSEY & CO HAS PROVIDED CASTING SERVICES FOR THE ORGANIZATION'S PRODUCTIONS AS WELL AS CERTAIN PRODUCTIONS THAT MARIANNE MILLS HAS PRODUCED. MARIANNE MILLS IS A PRODUCER AND HAS WORKED WITH BERNIE TELSEY AND WILL CANTLER AS CASTING DIRECTORS. TWO BOARD MEMBERS HAVE INVESTED IN HER SHOWS. FORM 990, PART VI, SECTION B, LINE 11 DRAFT OF FORM 990 IS SENT TO THE EXECUTIVE AND FINANCE COMMITTEES FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS REQUESTED BOARD MEMBERS AND KEY EMPLOYEES SIGN AN ANNUAL CONFLICT OF INTEREST POLICY CERTIFICATION, IN ADDITION, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUESTED TO COMPLETE AN ANNUAL FORM 990 DISCLOSURE, WHICH REQUESTS DISCLOSURE OF ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF ALL KEY EMPLOYEES IS DISCUSSED AND APPROVED BY THE BOARD. COMPENSATION IS BASED ON INDUSTRY STANDARD. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDSTAR.ORG AND ON THE NEW YORK STATE CHARITIES BUREAU WEBSITE. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C: THE AUDIT COMMITEE HAS NOT CHANGED ITS PROCEDURES FOR REVIEWING AND APPROVING THE AUDIT.