Manhattan Class Company Inc
- Assets
- $30.2m
- Revenue
- $8.1m
- Investments
- $0.0
- Employees
- 454
- Location
- New York, NY
- Founding
- 08/1987
- Data as of
- 06/2023
- EIN
- 13-3391844
Organization Overview
Manhattan Class Company Inc is located in New York, NY. The organization was established in 1987. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Manhattan Class Company Inc employed 454 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Manhattan Class Company Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Manhattan Class Company Inc generated $8.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $10.2m during the year ending 06/2023. While expenses have increased by 12.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MANHATTAN 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MCC THEATER'S 2022-2023 SEASON FEATURED THE WORLD PREMIERE OF THE NEW MUSICAL "ONLY GOLD" WITH MUSIC AND LYRICS BY KATE NASH AND BOOK BY ANDY BLANKENBUEHLER AND TED MALAWER; THE TRANSFER OF SOHO REP'S CRITICALLY ACCLAIMED "WOLF PLAY" BY HANSOL JUNG; THE WORLD PREMIERE OF GUADALIS DEL CARMEN'S "BEES & HONEY AND THE WORLD PREMIERE OF JOHN J. CASWELL, JR'S "WET BRAIN" IN CO-PRODUCTION WITH PLAYWRIGHTS HORIZONS.
MCC'S ARTISTIC DEPARTMENT CONTINUED TO DEVELOP NEW WORK THROUGH DISCOVERY READINGS, PLAYLABS, AND PROJECTS TRACKED FOR PRODUCTION. IN THE 2022-2023 SEASON, MCC CONTINUED THE PLAYLAB INITIATIVE, THROUGH EXPERIMENTAL READINGS OF NEW PLAYS, AND CONTINUED OUR OUR SONGLAB PROGRAM, WHICH FOLLOWS THE PLAYLAB MODEL BUT FOR MUSICALS.
MCC'S PUBLIC ENGAGEMENT AND EDUCATION DEPARTMENT CONTINUED THREE MAJOR INITIATIVES IN THE 2022-2023 SEASON: THE MCC THEATER YOUTH COMPANY, MCC CLASSROOM PARTNERSHIPS AND STUDENT MATINEES. THROUGH THESE PROGRAMS, MCC DIRECTLY SERVED APPROXIMATELY 1,400 YOUNG PEOPLE. IN THE 2022-2023 SEASON, MCC CONTINUED ITS PUBLIC ENGAGEMENT INITIATIVE WHICH 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. ALL OTHER PUBLIC ENGAGEMENT INITIATIVES SERVED APPROXIMATELY 1,000 MEMBERS OF OUR COMMUNITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Lupone Co-Artistic Dir, Died 8/27/22 | OfficerTrustee | 20 | $196,498 |
Blake West Executive Director | OfficerTrustee | 50 | $153,757 |
Bernard Telsey Co-Artistic Director | OfficerTrustee | 20 | $55,532 |
Will Cantler Co-Artistic Director | OfficerTrustee | 20 | $55,532 |
Susan Raanan PHD Board Member | Trustee | 2 | $0 |
Melvin Epstein Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Manhattan Center Studios Inc Venue Rental | 6/29/23 | $426,826 |
Masque Sound Recording Corp Equipment Rentals | 6/29/23 | $159,925 |
Hudson Scenic Studio Inc Production Sets | 6/29/23 | $260,716 |
Sandra Davis Llc Dba Donorly Fundraising Consult. | 6/29/23 | $170,525 |
Fd Scene Changes Ltd Set Building | 6/29/23 | $151,343 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $705,363 |
| Related organizations | $0 |
| Government grants | $1,162,116 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,088,986 |
| Noncash contributions included in lines 1a–1f | $150,305 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,956,465 |
| Total Program Service Revenue | $4,066,094 |
| Investment income | $57,837 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $8,938 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,029 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,122,708 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $498,517 |
| Compensation of current officers, directors, key employees. | $39,051 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,935,486 |
| Pension plan accruals and contributions | $131,673 |
| Other employee benefits | $441,656 |
| Payroll taxes | $414,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,540 |
| Fees for services: Accounting | $42,982 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $100,500 |
| Fees for services: Investment Management | $14,112 |
| Fees for services: Other | $170,681 |
| Advertising and promotion | $458,337 |
| Office expenses | $12,320 |
| Information technology | $0 |
| Royalties | $16,231 |
| Occupancy | $253,619 |
| Travel | $118,270 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $880,130 |
| Insurance | $70,881 |
| All other expenses | $810,276 |
| Total functional expenses | $10,219,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $819,218 |
| Savings and temporary cash investments | $173,724 |
| Pledges and grants receivable | $1,712,978 |
| Accounts receivable, net | $397,497 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $88,709 |
| Net Land, buildings, and equipment | $23,651,731 |
| Investments—publicly traded securities | $1,394,154 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,977,465 |
| Total assets | $30,215,476 |
| Accounts payable and accrued expenses | $400,732 |
| Grants payable | $0 |
| Deferred revenue | $152,759 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $667,395 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,690,079 |
| Total liabilities | $3,910,965 |
| Net assets without donor restrictions | $24,969,484 |
| Net assets with donor restrictions | $1,335,027 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $30,215,476 |