2011-05-11T11:55:10-05:00 2010-06-30 FRIED AND KOWGIOS PARTNERS CPA'S LLP 441 LEXINGTON AVENUE NEW YORK NY 10017 990 2009-07-01 133391844 MANHATTAN CLASS COMPANY INC MANH 2127277722 311 WEST 43RD STREET No 302 NEW YORK NY 10036 BLAKE WEST 2127277722 2011-05-11 2124902200 2009 2016-02-24 21:20:13Z BLAKE WEST 311 WEST 43RD ST SUITE 302 NY NY 10036 2549441 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 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. 22 19 140 10 0 0 961455 914879 1381241 1468804 1617 -132 10301 3456 2354614 2387007 0 0 1275819 1228210 0 325785 1144886 1194431 2420705 2422641 -66091 -35634 470670 449029 224691 239175 245979 209854 MCC Theater brings together exceptional theater artists to produce works that force us to reexamine the world we live in through the unique perspectives of extraordinary writers. MCC Theater is dedicated to discovering and developing challenging, engrossing theater to present on our main stage, while simultaneously nurturing the development of emerging young voices through our literary and education programs. 0 0 1696666 1468804 MCC THEATER's 2009-2010 SEASON FEATURED THE WORLD PREMIERE OF ALEXANDER DINELARIS' "STILL LIFE", THE AMERICAN PREMIERE OF ALEXI KAYE CAMPBELL'S "THE PRIDE", AND A REVISED PRODUCTION OF BETH HENLEY'S "FAMILY WEEK". 84641 0 MCC'S LITERARY DEPARTMENT CONTINUED TO DEVELOP NEW WORK THROUGH THE PLAYWRIGHTS' COALITION AND ON PROJECTS TRACKED FOR MAINSTAGE PRODUCTION. IN THE 2009-2010 SEASON, MCC CONTINUED THE COALITION'S PLAYLAB INITIATIVE, THROUGH WHICH THEY OFFERED FREE EXPERIMENTAL READINGS OF NEW PLAYS BY COALITION MEMBERS. 179653 0 MCC'S EDUCATION AND OUTREACH DEPARTMENT CONTINUED TWO MAJOR INITIATIVES IN THE 2009-2010 SEASON: THE MCC THEATER YOUTH COMPANY AND MCC CLASSROOM PARTNERSHIPS. THROUGH THESE PROGRAMS MCC SERVED APPROXIMATELY 1,000 STUDENTS THROUGH THEIR DIRECT PROGRAMS. 1960960 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 140 1 0 0 0 0 0 1 1 0 0 0 0 22 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X TED ROUNSAVILLE 2127277722 311 WEST 43RD STREET SUITE 302 new york NY 10036 BERNARD TELSEY 15.00 X 23647 0 0 ROBERT LUPONE 15.00 X 23447 0 0 WILLIAM CANTLER 15.00 X 15776 0 0 BARBARA SHULMAN 2.00 X 0 0 0 SUSAN RAANAN PHD 8.00 X X 0 0 0 KAREN KAYSER BENSON 4.00 X X 0 0 0 JAVAN THOMAS BUNCH 2.00 X 0 0 0 MELVIN EPSTEIN 4.00 X X 0 0 0 MARJORIE ALTSCHULER 2.00 X 0 0 0 EILEEN HILL 2.00 X 0 0 0 BARBARA DORAN 2.00 X 0 0 0 JILL FURMAN WILLIS 2.00 X 0 0 0 JUDITH GARSON 2.00 X 0 0 0 LAUREN STEVENS 2.00 X 0 0 0 SHEILA STEINBERG 2.00 X 0 0 0 PETER HEDGES 2.00 X 0 0 0 WENDY RADUS FEDERMAN 2.00 X 0 0 0 JULIANNA MARGULIES 2.00 X 0 0 0 MARIANNE MILLS 2.00 X 0 0 0 HAROLD NEWMAN 4.00 X X 0 0 0 LOIS WEINROTH 2.00 X 0 0 0 NICO SIDOTI 2.00 X 0 0 0 62870 0 0 0 0 0 0 0 407084 95410 412385 914879 box office income 711110 1110476 1110476 ENHANCEMENT REVENUE 711110 340000 340000 Program revenue 611710 18328 18328 1468804 393 393 3456 3456 30578 31103 -525 -525 -525 131331 407084 131331 0 2387007 1468804 0 3324 216019 109355 37343 69321 780719 680677 21716 78326 20836 20836 118212 93415 7085 17712 92424 73016 5545 13863 7252 1500 5752 22554 22554 46639 1644 125 44870 241818 233840 4738 3240 9043 7144 543 1356 15825 15825 309704 253441 16075 40188 75807 72396 1661 1750 1114 1114 6325 4996 380 949 19724 15582 1183 2959 SETS AND COSTUMES 140638 140638 PROPS, LIGHTING AND SOU 84958 84958 ARTIST FEES 70719 70719 CATERING AND VENUE RENT 24617 11760 0 12857 MISCELLANEOUS PRODUCTIO 22118 21512 280 326 95576 47706 9802 38068 2422641 1960960 135896 325785 182126 250932 673 101276 28213 112199 22194 30976 72925 95615 47155 11173 48460 2620 32247 23685 470670 449029 148794 83761 897 152692 75000 0 2722 224691 239175 X 100979 169759 145000 40095 245979 209854 470670 449029 X 0 1 1 X 0 X 1076988 956248 1179604 961455 877159 5051454 1076988 956248 1179604 961455 877159 5051454 142178 4909276 105111 16336 7470 10845 2833 142595 413 1073 1486 5195535 5633279 0.94490 0.92050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4650 465 4185 53245 46690 6555 37720 37720 48460 bonds and security deposits 23685 23685 DEFERRED RENT 2722 2722 2387007 2422641 -35634 -491 -491 -36125 2436046 -491 49530 49039 2387007 0 2387007 2472171 49530 49530 2422641 0 2422641 Part X: Description of Uncertain Tax Positions Under FIN 48: 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. MISCAST 538415 407084 131331 131331 538415 407084 131331 131331 131331 0 X CONSTRUCTION IN PROGRESS 37720 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 Organiszation's productions as well as the productions that Jill Furman Willis and Marianne Mills have produced. All services are provided at industry rates. Susan Raanan has provided real estate brokerage services for several board members. Form 990, Part VI, Section B, line 11 DRAFT OF FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. Form 990, Part VI, Section B, line 12c 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 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.GUIDESTAR.ORG. ALL OTHER 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.