MANHATTAN CLASS COMPANY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MANHATTAN CLASS COMPANY INC (EIN 13-3391844)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201221329349302122
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T12:40:44-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIED AND KOWGIOS PARTNERS CPA'S LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 LEXINGTON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133391844 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANHATTAN CLASS COMPANY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANH | NameControl |
| Phone | 2127277722 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 WEST 43RD STREET NO 302 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BLAKE WEST | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2127277722 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124902200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BLAKE WEST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 WEST 43RD ST SUITE 302 | AddressLine1 |
| City | NY | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3204293 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MCCTHEATER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | MANHATTAN CLASS COMPANY, INC. WAS FOUNDED IN 1986 AS A NON-PROFIT, OFF-OFF BROADWAY THEATER COMPANY 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 111 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 914879 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1681747 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1468804 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1215479 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -132 | InvestmentIncomePriorYear |
| Investment Income Current Year | -2977 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3456 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4915 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2387007 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2899164 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1228210 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1151558 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 360136 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1194431 | OtherExpensePriorYear |
| Other Expenses Current Year | 1297333 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2422641 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2448891 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -35634 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 450273 | RevenuesLessExpensesCY |
| Total Assets BOY | 449029 | TotalAssetsBOY |
| Total Assets EOY | 885213 | TotalAssetsEOY |
| Total Liabilities BOY | 239175 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 225086 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 209854 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 660127 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MCC THEATERS 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1640571 | Expense |
| Revenue | 1215479 | Revenue |
| Description | MCC THEATERS 2010-2011 SEASON FEATURED THREE WORLD PREMIERE PRODUCTIONS:NEIL LABUTES THE BREAK OF NOON; SHARR WHITES THE OTHER PLACE; MICHAEL WELLERS SIDE EFFECTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 96803 | Expense |
| Revenue | 0 | Revenue |
| Description | MCC THEATERS LITERARY DEPARTMENT CONTINUED ITS ANNUAL PLAY DEVELOPMENT PROGRAM, THE PLAYWRIGHTS COALITION, AS WELL AS ITS ATTENDANT PLAYLAB INITIATIVE, THROUGH WHICH THEY OFFERED FREE READINGS OF NEW PLAYS BY COALITION MEMBERS. IN ADDITION, MCC CONTINUED DEVELOPMENT WORK ON PLAYS TRACKED FOR PRODUCTION IN FUTURE SEASON(S). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 218282 | Expense |
| Revenue | 0 | Revenue |
| Description | MCC THEATERS EDUCATION AND OUTREACH DEPARTMENT CONTINUED TWO MAJOR INITIATIVES IN THE 2010-2011 SEASON: THE MCC THEATER YOUTH COMPANY AND MCCS CLASSROOM PARTNERSHIP PROGRAM. COMBINED, THESE PROGRAMS DIRECTLY SERVED APPROXIMATELY 1,100 STUDENTS, WITH ADDITIONAL STUDENTS AND FAMILY MEMBERS ATTENDING YOUTH COMPANY PERFORMANCES AND READINGS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1955656 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| 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 | 0 | 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 | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 111 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 1 | 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 | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLAKE WEST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127277722 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 WEST 43RD STREET SUITE 302 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BERNARD TELSEY | ||||||
| CO-ARTISTIC DIR(P/T) | 20.00 | X | 23956 | 0 | 31 | |
| ROBERT LUPONE | ||||||
| CO-ARTISTIC DIR (P/T) | 20.00 | X | 23756 | 0 | 31 | |
| WILLIAM CANTLER | ||||||
| ASSOC ARTISTIC DIR (P/T) | 20.00 | X | 15941 | 0 | 31 | |
| BARBARA SHULMAN | ||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| SUSAN RAANAN PHD | ||||||
| CHAIRMAN | 6.00 | X | 0 | 0 | 0 | X |
| GAIL FURMAN | ||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| JAVAN THOMAS BUNCH | ||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| MELVIN EPSTEIN | ||||||
| TREASURER | 6.00 | X | 0 | 0 | 0 | X |
| MARJORIE ALTSCHULER | ||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| EILEEN HILL | ||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| JILL FURMAN WILLIS | ||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| JUDITH GARSON | ||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| LAUREN STEVENS | ||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| SHEILA STEINBERG | ||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| PETER HEDGES | ||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| JULIANNA MARGULIES | ||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| MARIANNE MILLS | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| HAROLD NEWMAN | ||||||
| VICE CHAIRMAN | 4.00 | X | 0 | 0 | 0 | X |
| LOIS WEINROTH | ||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| NICO SIDOTI | ||||||
| BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | |
| BLAKE WEST | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 102531 | 0 | 12325 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 166184 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12418 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 417761 | FundraisingEvents |
| Government Grants | 288607 | GovernmentGrants |
| All Other Contributions | 975379 | AllOtherContributions |
| Noncash Contributions | 231051 | NoncashContributions |
| Total Contributions | 1681747 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BOX OFFICE INCOME | 711110 | 1019510 | 1019510 |
| ENHANCEMENT REVENUE | 711110 | 174346 | 174346 |
| PROGRAM REVENUE | 611710 | 21623 | 21623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1215479 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 191 | TotalRevenueColumn |
| Exclusion | $191 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2106 | TotalRevenueColumn |
| Exclusion | $2,106 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 172943 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 176111 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -3168 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3168 | TotalRevenueColumn |
| Exclusion | -$3,168 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 129018 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 417761 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 129018 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2809 | TotalRevenueColumn |
| Exclusion | $2,809 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2809 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2899164 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1215479 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,938 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182736 | Total |
| Program Services | 83884 | ProgramServices |
| Management And General | 22386 | ManagementAndGeneral |
| Fundraising | 76466 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 762577 | Total |
| Program Services | 664365 | ProgramServices |
| Management And General | 34506 | ManagementAndGeneral |
| Fundraising | 63706 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14345 | Total |
| Program Services | 14345 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100047 | Total |
| Program Services | 79191 | ProgramServices |
| Management And General | 6021 | ManagementAndGeneral |
| Fundraising | 14835 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91853 | Total |
| Program Services | 72705 | ProgramServices |
| Management And General | 5528 | ManagementAndGeneral |
| Fundraising | 13620 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4137 | Total |
| Program Services | 198 | ProgramServices |
| Management And General | 3939 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22693 | Total |
| Management And General | 22693 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78482 | Total |
| Program Services | 6722 | ProgramServices |
| Management And General | 132 | ManagementAndGeneral |
| Fundraising | 71628 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267731 | Total |
| Program Services | 246859 | ProgramServices |
| Management And General | 7262 | ManagementAndGeneral |
| Fundraising | 13610 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11338 | Total |
| Program Services | 9228 | ProgramServices |
| Management And General | 702 | ManagementAndGeneral |
| Fundraising | 1408 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16372 | Total |
| Program Services | 16372 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291125 | Total |
| Program Services | 238372 | ProgramServices |
| Management And General | 15163 | ManagementAndGeneral |
| Fundraising | 37590 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40568 | Total |
| Program Services | 36595 | ProgramServices |
| Management And General | 2230 | ManagementAndGeneral |
| Fundraising | 1743 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7297 | Total |
| Program Services | 5776 | ProgramServices |
| Management And General | 439 | ManagementAndGeneral |
| Fundraising | 1082 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31519 | Total |
| Program Services | 24948 | ProgramServices |
| Management And General | 1897 | ManagementAndGeneral |
| Fundraising | 4674 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SETS AND COSTUMES | 157116 | 157116 | ||
| ARTIST FEES | 111000 | 111000 | ||
| PROPS, LIGHTING AND SOU | 90940 | 90940 | ||
| MISCELLANEOUS PRODUCTIO | 29148 | 24630 | 1673 | 2845 |
| COMPUTERS AND SOFTWARE | 28476 | 22540 | 1714 | 4222 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109391 | Total |
| Program Services | 49870 | ProgramServices |
| Management And General | 6814 | ManagementAndGeneral |
| Fundraising | 52707 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2448891 | Total |
| Program Services | 1955656 | ProgramServices |
| Management And General | 133099 | ManagementAndGeneral |
| Fundraising | 360136 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250932 | BOY |
| EOY | 223017 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20326 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28213 | BOY |
| EOY | 52368 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22194 | BOY |
| EOY | 47473 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72925 | BOY |
| EOY | 160449 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 407597 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 54452 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48460 | BOY |
| EOY | 353145 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2620 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23685 | BOY |
| EOY | 28435 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449029 | BOY |
| EOY | 885213 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83761 | BOY |
| EOY | 121290 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152692 | BOY |
| EOY | 99432 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2722 | BOY |
| EOY | 4364 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239175 | BOY |
| EOY | 225086 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169759 | BOY |
| EOY | 375816 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40095 | BOY |
| EOY | 284311 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209854 | BOY |
| EOY | 660127 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449029 | BOY |
| EOY | 885213 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 450273 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 956248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1179604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 961455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 877159 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1387164 | CurrentTaxYear |
| Total | 5361630 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 956248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1179604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 961455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 877159 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1387164 | CurrentTaxYear |
| Total | 5361630 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 185847 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5175783 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10845 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2833 | CurrentTaxYearMinus1Year |
| Current Tax Year | -871 | CurrentTaxYear |
| Total | 36613 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1073 | CurrentTaxYearMinus2Years |
| Current Tax Year | 2809 | CurrentTaxYear |
| Total | 4295 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5402538 | TotalSupport |
| Gross Receipts From Admissions Etc | 5742579 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4650 | OtherCostOrOtherBasis |
| Depreciation | 1395 | Depreciation |
| Book Value | 3255 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55046 | OtherCostOrOtherBasis |
| Depreciation | 53057 | Depreciation |
| Book Value | 1989 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 347901 | OtherCostOrOtherBasis |
| Book Value | 347901 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 353145 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $4,364 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4364 | TotalOfAmounts |
| Total Revenue | 2899164 | TotalRevenue |
| Total Expenses | 2448891 | TotalExpenses |
| Excess Or Deficit For Year | 450273 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 450273 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2988931 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 89767 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 89767 | RevenueNotRptdF990 |
| Revenue Subtotal | 2899164 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2899164 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2538658 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 89767 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 89767 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2448891 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2448891 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MISCAST | NameOfEvent1 |
| Gross Receipts Event1 | 546779 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 417761 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 129018 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 129018 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 546779 | GrossReceiptsTotal |
| Charitable Contributions Total | 417761 | CharitableContributionsTotal |
| Gross Revenue Total Events | 129018 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 129018 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 129018 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | CONSTRUCTION IN PROGRESS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 231051 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR'S COST | MethodOfDeterminingRevenues |
| 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 | Return ReferenceReturnReference |
|---|---|---|
| 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 JILL FURMAN AND MARIANNE MILLS HAVE PRODUCED. SUSAN RAANAN HAS PROVIDED REAL ESTATE BROKERAGE SERVICES FOR SEVERAL BOARD MEMBERS. CERTAIN BOARD MEMBERS HAVE INVESTED LIMITED PARTNERSHIP CAPITAL IN CERTAIN PRODUCTIONS PRODUCED BY JILL FURMAN. ALL CAPITAL CONTRIBUTIONS HAVE REPRESENTED LESS THAN 5% INTEREST. ALL SERVICES ARE PROVIDED AT INDUSTRY RATES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT OF FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. | |
| THE ORGANIZATION HAS BOARD MEMBERS AND KEY EMPLOYEES SIGN AN ANNUAL CONFLICT OF INTEREST POLICY CERTIFICATION, IN ADDITION, BOARD MEMBERS AND KEY EMPLOYEES 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 12C | |
| COMPENSATION OF ALL KEY EMPLOYEES IS DISCUSSED AND APPROVED BY THE BOARD. COMPENSATION IS BASED ON INDUSTRY STANDARD. | FORM 990, PART VI, SECTION B, LINE 15 | |
| FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE AUDIT COMMITEE HAS NOT CHANGED ITS PROCEDURES FOR REVIEWING AND APPROVING THE AUDIT. | FORM 990, PART XI, LINE 2C: |
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