MANHATTAN CLASS COMPANY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MANHATTAN CLASS COMPANY INC (EIN 13-3391844)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-11
IRS object ID
202601319349302250
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2026-05-11T09:30:53-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITHUMSMITHBROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11411 BROADWAY 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133391844EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANHATTAN CLASS COMPANY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% BLAKE WESTInCareOfNm
Business Name ControlMANHBusinessNameControlTxt
Phone2127277722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 WEST 52ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBLAKE WESTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2127277722PhoneNum
Signature2026-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer Personlara waldner holderbaum CPAPreparerPersonNm
PTINP01987496PTIN
Phone2127519100PhoneNum
Preparation2026-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBLAKE WESTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 WEST 52ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,999,128GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MCCTHEATER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionMANHATTAN CLASS COMPANY, INC. WAS FOUNDED IN 1986 AS A NON-PROFIT, OFF BROADWAY THEATER COMPANY AND ARTISTS' SUPPORT GROUP THAT DEVELOPS NEW PLAYS, NEW TALENT, AND NEW AUDIENCES.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee427TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,101,067PYContributionsGrantsAmt
CY Contributions Grants$3,926,834CYContributionsGrantsAmt
PY Program Service Revenue$4,705,292PYProgramServiceRevenueAmt
CY Program Service Revenue$4,478,594CYProgramServiceRevenueAmt
PY Investment Income$58,524PYInvestmentIncomeAmt
CY Investment Income$218,043CYInvestmentIncomeAmt
PY Other Revenue$3,677PYOtherRevenueAmt
CY Other Revenue$20,186CYOtherRevenueAmt
PY Total Revenue$8,868,560PYTotalRevenueAmt
CY Total Revenue$8,643,657CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,686,916PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,222,354CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$176,750PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$272,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,729,163CYTotalFundraisingExpenseAmt
PY Other Expenses$4,459,906PYOtherExpensesAmt
CY Other Expenses$3,526,782CYOtherExpensesAmt
PY Total Expenses$10,323,572PYTotalExpensesAmt
CY Total Expenses$8,021,136CYTotalExpensesAmt
PY Revenues Less Expenses-$1,455,012PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$622,521CYRevenuesLessExpensesAmt
Total Assets BOY$28,617,070TotalAssetsBOYAmt
Total Assets EOY$29,343,298TotalAssetsEOYAmt
Total Liabilities BOY$3,524,497TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,465,609TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,092,573NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,877,689NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMCC'S MISSION IS TO PROVOKE CONVERSATIONS THAT HAVE NEVER HAPPENED AND OTHERWISE NEVER WOULD. MCC'S MISSION IS FULFILLED ACROSS FOUR PROGRAMMATIC AREAS: ANNUAL PRODUCTIONS OF WORLD, U.S., AND NEW YORK PREMIERE PLAYS; DEVELOPMENT OF WORK BY EMERGING AND MID-CAREER PLAYWRIGHTS; DEEP AND ENRICHING PUBLIC ENGAGEMENT INITIATIVES; AND INTENSIVE IN-SCHOOL AND AFTER-SCHOOL PROGRAMS FOR NYC PUBLIC HIGH SCHOOL STUDENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,591,907ExpenseAmt
Revenue$4,468,619RevenueAmt
DescMCC Theater's 2024-2025 Season featured the World Premiere of "TABLE 17" by Doulgas Lyons; the brand new comedy "SHIT.MEET.FAN", written and directed by Robert O'Hara; and the American Premiere of "TROPHY BOYS" written by Emmanuelle Mattana.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$465,195ExpenseAmt
DescMCC's Artistic Department continued to develop new work through Discovery Readings, PlayLabs, and projects tracked for production. In the 2024-2025 season, MCC continued the PlayLab Initiative, through experimental readings of new plays ("PURE GLITTER", "TRINITY") and continued our SongLabs program, which follows the PlayLabs model but for musicals. Some notable works include "BIG FOOT"ASSISTED".Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$667,052ExpenseAmt
Revenue$9,975RevenueAmt
DescMCC's Department of Learning & Culture (formerly called Public Engagement and Education) has continued its major initiatives in the 2024-2025 season: The MCC Theater Youth Company, MCC Classroom Partnerships and Public Engagement events. MCC Public Engagement initiative included: multiple themed audience conversations and expert led talkbacks that aligned with each production, as well as community centered free events and workshops, in collaboration with local community partners. Due to the season calendar and content of certain productions, MCC paused their Student Matinees program and will resume in the 2025-2026 season. Learning & Culture initiatives served approximately 1,400-2,000 students, young people and members of our communityDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,724,154TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee427EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBLAKE WESTPersonNm
Phone2127277722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 WEST 52ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BLAKE west
EXEcutive director50.00.0Yes (X)Yes (X)$171,206$0$19,639
LINDA WONG
FINANCE DIRECTOR40.00.0$125,467$0$9,868Yes (X)
BETH DEMBROW
General Manager40.00.0$122,791$0$4,793Yes (X)
BERNARD TELSEY
CO-ARTISTIC DIRECTOR20.00.0Yes (X)Yes (X)$83,298$0$0
WILL CANTLER
CO-ARTISTIC DIRECTOR20.00.0Yes (X)Yes (X)$83,298$0$0
MELVIN EPSTEIN
BOARD MEMBER2.00.0Yes (X)$0$0$0
MARIANNE MILLS
chair20.00.0Yes (X)Yes (X)$0$0$0
PETER HEDGES
BOARD MEMBER2.00.0Yes (X)$0$0$0
Devashish Jain
TREASURER3.00.0Yes (X)Yes (X)$0$0$0
LOIS WEINROTH
BOARD MEMBER2.00.0Yes (X)$0$0$0
CATHY GLASER
BOARD MEMBER2.00.0Yes (X)$0$0$0
JUDITH LIGHT
BOARD MEMBER2.00.0Yes (X)$0$0$0
DAVID LLOYD
VICE CHAIR2.00.0Yes (X)Yes (X)$0$0$0
JODI SCHNEIDER
BOARD MEMBER2.00.0Yes (X)$0$0$0
SUSAN FRANKEL
BOARD MEMBER2.00.0Yes (X)$0$0$0
BARBARA DORAN
BOARD MEMBER2.00.0Yes (X)$0$0$0
KAREEM CRAYTON
BOARD MEMBER2.00.0Yes (X)$0$0$0
ROBERT DIDIANO
Secretary3.00.0Yes (X)Yes (X)$0$0$0
NICOLE EISENBERG
BOARD MEMBER2.00.0Yes (X)$0$0$0
NEIL MITCHELL
BOARD MEMBER2.00.0Yes (X)$0$0$0
Erik Piecuch
BOARD MEMBER2.00.0Yes (X)$0$0$0
Beth Klein
Board Member2.00.0Yes (X)$0$0$0
Claudia Hirsch
Board Member2.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$586,060TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,300TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MANHATTAN CENTER STUDIOS INC
311 WEST 34TH STREETNEW YORKNY10001EVENT VENUE RENTAL$389,395
PROOF PRODUCTIONS INC
599 MANTUA BLVDSEWELLNJ08080SET BUILDING$355,215
DONORLY
1460 BroadwayNEW YORKNY10036consulting$240,000
PRODUCTION RESOURSES GROUP LLC
630 9th Ave Ste 610NEW YORKNY10036sets/LIGHTING$237,282
TOM CARROLL SCENERY INC
25 POLLOCK AVENUEJERSEY CITYNJ07305SET BUILDING$129,340
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Fundraising$1,418,457FundraisingAmt
Government Grants$157,645GovernmentGrantsAmt
All Other Contributions$2,350,732AllOtherContributionsAmt
Noncash Contributions$131,284NoncashContributionsAmt
Total Contributions$3,926,834TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES711110$2,777,523$2,777,523
ENHANCEMENT REVENUE711110$1,122,407$1,122,407
PROGRAM REVENUE611710$9,975$9,975
FACILITY FUND INCOME711110$157,188$157,188
RENTAL INCOME711110$391,963$391,963

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,538TotalRevenueColumnAmt
Related Or Exempt Func Income$19,538RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,478,594TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$146,224TotalRevenueColumnAmt
Exclusion$146,224ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,186TotalRevenueColumnAmt
Exclusion$20,186ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$702,360SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$630,541SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$71,819SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,819TotalRevenueColumnAmt
Exclusion$71,819ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$724,930FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,143,387ContriRptFundraisingEventAmt
Fundraising Direct Expenses$724,930FundraisingDirectExpensesAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,643,657TotalRevenueColumnAmt
Related Or Exempt Func Income$4,478,594RelatedOrExemptFuncIncomeAmt
Exclusion$238,229ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$379,735TotalAmt
Program Services$288,477ProgramServicesAmt
Management And General$36,233ManagementAndGeneralAmt
Fundraising$55,025FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,001,233TotalAmt
Program Services$2,237,829ProgramServicesAmt
Management And General$172,543ManagementAndGeneralAmt
Fundraising$590,861FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$41,636TotalAmt
Program Services$41,636ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$472,147TotalAmt
Program Services$378,362ProgramServicesAmt
Management And General$22,991ManagementAndGeneralAmt
Fundraising$70,794FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$327,603TotalAmt
Program Services$245,038ProgramServicesAmt
Management And General$19,953ManagementAndGeneralAmt
Fundraising$62,612FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,795TotalAmt
Management And General$4,795ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$82,049TotalAmt
Management And General$82,049ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$272,000TotalAmt
Fundraising$272,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,429TotalAmt
Management And General$14,429ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$147,307TotalAmt
Program Services$80,850ProgramServicesAmt
Management And General$22,017ManagementAndGeneralAmt
Fundraising$44,440FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$396,066TotalAmt
Program Services$308,564ProgramServicesAmt
Management And General$2,713ManagementAndGeneralAmt
Fundraising$84,789FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,056TotalAmt
Program Services$8,998ProgramServicesAmt
Management And General$790ManagementAndGeneralAmt
Fundraising$2,268FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$102,686TotalAmt
Program Services$76,637ProgramServicesAmt
Management And General$6,728ManagementAndGeneralAmt
Fundraising$19,321FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$121,352TotalAmt
Program Services$121,352ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$273,288TotalAmt
Program Services$203,735ProgramServicesAmt
Management And General$18,368ManagementAndGeneralAmt
Fundraising$51,185FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$93,790TotalAmt
Program Services$70,349ProgramServicesAmt
Management And General$4,189ManagementAndGeneralAmt
Fundraising$19,252FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$815,821TotalAmt
Program Services$608,929ProgramServicesAmt
Management And General$53,436ManagementAndGeneralAmt
Fundraising$153,456FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$77,766TotalAmt
Program Services$58,039ProgramServicesAmt
Management And General$5,095ManagementAndGeneralAmt
Fundraising$14,632FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
ARTIST FEES$331,293$256,020$75,273
SETS & COSTUMES$233,233$233,233
PROPS, LIGHTING & SOUND$118,722$113,667$5,055
SUPPLIES & MATERIALS$37,704$28,140$7,094$2,470

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$664,425TotalAmt
Program Services$364,299ProgramServicesAmt
Management And General$93,965ManagementAndGeneralAmt
Fundraising$206,161FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,021,136TotalAmt
Program Services$5,724,154ProgramServicesAmt
Management And General$567,819ManagementAndGeneralAmt
Fundraising$1,729,163FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,651BOYAmt
EOY$4,332EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$719,271BOYAmt
EOY$2,121,229EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$628,037BOYAmt
EOY$500,122EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$358,744BOYAmt
EOY$241,754EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$111,758BOYAmt
EOY$217,130EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,653,965LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,667,692LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,798,928BOYAmt
EOY$21,986,273EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,009,352BOYAmt
EOY$2,206,643EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,980,329BOYAmt
EOY$2,065,815EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,617,070BOYAmt
EOY$29,343,298EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$474,901BOYAmt
EOY$435,093EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$193,141BOYAmt
EOY$261,274EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$172,000BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,684,455BOYAmt
EOY$2,769,242EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,524,497BOYAmt
EOY$3,465,609EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,779,695BOYAmt
EOY$24,480,442EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,312,878BOYAmt
EOY$1,397,247EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,092,573BOYAmt
EOY$25,877,689EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,617,070BOYAmt
EOY$29,343,298EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$622,521ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$162,595NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,143,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,769,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,956,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,101,067CurrentTaxYearMinus1YearAmt
Current Tax Year$3,926,834CurrentTaxYearAmt
Total$23,897,991TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,143,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,769,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,956,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,101,067CurrentTaxYearMinus1YearAmt
Current Tax Year$3,926,834CurrentTaxYearAmt
Total$23,897,991TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,543,943SubstantialContributorsTotAmt
Public Support Total170$22,354,048PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,417CurrentTaxYearMinus1YearAmt
Current Tax Year$166,410CurrentTaxYearAmt
Total$331,877TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,045CurrentTaxYearMinus1YearAmt
Current Tax Year$19,538CurrentTaxYearAmt
Total$121,058TotalAmt
FieldValueIRS element (for citing)
Total Support$24,350,926TotalSupportAmt
Gross Receipts Rltd Activities$13,645,586GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91800PublicSupportCY170Pct
Public Support PY1700.92060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,211,895OtherCostOrOtherBasisAmt
Depreciation$4,319,933DepreciationAmt
Book Value$21,891,962BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,298,828OtherCostOrOtherBasisAmt
Depreciation$1,216,122DepreciationAmt
Book Value$82,706BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,242OtherCostOrOtherBasisAmt
Depreciation$131,637DepreciationAmt
Book Value$11,605BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,986,273TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT-OF-USE ASSET - OPERATING$2,055,000
DEPOSITS$10,815
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,065,815TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$2,769,242Amt
FieldValueIRS element (for citing)
Total Liability$2,769,242TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,824,030TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$162,595NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$22,950DonatedServicesAndUseFcltsAmt
Other Revenue$9,257OtherRevenueAmt
Revenue Not Reported$194,802RevenueNotReportedAmt
Revenue Subtotal$8,629,228RevenueSubtotalAmt
Investment Expenses Not Incld$14,429InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$14,429RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,643,657TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,033,604TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$22,950DonatedServicesUseFcltsAmt
Other Expenses Included$3,947OtherExpensesIncludedAmt
Expenses Not Reported$26,897ExpensesNotReportedAmt
Expenses Subtotal$8,006,707ExpensesSubtotalAmt
Investment Expenses Not Incld2$14,429InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$14,429ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,021,136TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION AND SUBSIDIARIES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION AND SUBSIDIARIES DID NOT RECOGNIZE ANY TAX RELATED INTEREST AND/OR PENALTIES IN THE CONSOLIDATED FINANCIAL STATEMENTS BUT WOULD RECORD ANY SUCH INTEREST AND/OR PENALTIES AS A COMPONENT OF OTHER EXPENSE.
PART XI, LINE 2D & PART XII, LINE 2D - OTHER ADJUSTMENTS:ELIMINATE CONSOLIDATION OF MCC THEATER PRODUCTIONS LLC INCOME OF $9,257 AND EXPENSES OF $3,947 (EIN 93-3795797) FORM 1065 TO BE FILED SEPARATELY.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmt
SANDRA DAVIS LLC DBA DONORLY
1460 BROADWAYNEW YORKNY10036Developmentfalse$240,000
Kel Haney LLC
281 South RoadChebeague IslandME04017consultingfalse$32,000
FieldValueIRS element (for citing)
Total Retained By Contractors$272,000TotalRetainedByContractorsAmt
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Miscast eventEvent1Nm
Gross Receipts Event1$2,143,387GrossReceiptsEvent1Amt
Charitable Contri Event1$1,418,457CharitableContriEvent1Amt
Gross Revenue Event1$724,930GrossRevenueEvent1Amt
Rent Facility Costs Event1$342,175RentFacilityCostsEvent1Amt
Food And Beverage Event1$254,802FoodAndBeverageEvent1Amt
Entertainment Event1$93,380EntertainmentEvent1Amt
Other Direct Expenses Event1$34,573OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$2,143,387GrossReceiptsTotalAmt
Charitable Contributions Tot$1,418,457CharitableContributionsTotAmt
Gross Revenue Total Events$724,930GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$342,175RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$254,802FoodAndBeverageTotalEventsAmt
Entertainment Total Events$93,380EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$34,573OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$724,930DirectExpenseSummaryEventsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBLAKE westPersonNm
TitleEXEcutive directorTitleTxt
Base Compensation Filing Org$171,206BaseCompensationFilingOrgAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org$19,639DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$190,845TotalCompensationFilingOrgAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonWILLIAM CANTLERPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionPARTNER WITH BERNARD TELSEYRelationshipDescriptionTxt
Transaction$22,950TransactionAmt
TransactionTESLEY & COTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:FormAndLineReferenceDesc
Explanation(A) NAME OF PERSON: WILLIAM CANTLER (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: PARTNER WITH BERNARD TELSEY IN TELSEY & COMPANY. (C) THE MARKET VALUE OF CASTING SERVICES PROVIDED OF $22,950 WAS RECOGNIZED WITHIN FINANCIAL STATEMENTS, HOWEVER, ELIMINATED FOR 990 PURPOSES, SEE SCHEDULE D, PAGE 4. (D) DESCRIPTION OF TRANSACTION: TELSEY & COMPANY PROVIDED DONATED CASTING SERVICES TO THE ORGANIZATION IN FISCAL YEAR 2025.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$131,284NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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:A 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.GUIDESTAR.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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MCC THEATER MANAGING MEMBER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 WEST 52ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
EIN933842652EIN
Primary ActivitiesTHEATRICALPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MCCBusinessNameLine1Txt

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MCC THEATER PRODUCTIONS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1511 WEST 52ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
EIN933795797EIN
Primary ActivitiesTHEATRICALPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MCCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income$5,310ShareOfTotalIncomeAmt
Share Of EOY Assets$224,943ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerYes (true)GeneralOrManagingPartnerInd
Ownership1.00000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MCC THEATER PRODUCTIONS LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$3,947InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART I AND III:FormAndLineReferenceDesc
ExplanationMCC THEATER MANAGING MEMBER LIMITED LIABILITY COMPANY WAS FORMED TO ACT AS THE MANAGING MEMBER OF MCC THEATER PRODUCTIONS LIMITED LIABILITY COMPANY. MCC THEATER PRODUCTIONS LIMITED LIABILITY COMPANY WAS FORMED TO EXPLORE EXPANDING THE ORGANIZATION'S PRODUCTIONS TO WIDER AUDIENCES AND COMMUNITIES. DURING THE YEAR ENDED JUNE 30, 2025, MCC THEATER MANAGING MEMBER LIMITED LIABILITY COMPANY, AS MANAGING MEMBER OF MCC THEATER PRODUCTIONS LIMITED LIABILITY COMPANY, EARNED INTEREST INCOME OF $9,257 AND INCURRED COSTS OF $3,947.ExplanationTxt

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