Manhattan Class Company Inc
- Assets
- $29.6m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 191
- Location
- New York, NY
- Founding
- 08/1987
- Data as of
- 06/2021
- 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 06/2021, Manhattan Class Company Inc employed 191 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 06/2021, Manhattan Class Company Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $4.3m during the year ending 06/2021. While expenses have increased by 1.6% per year over the past 6 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
2021
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 2020-2021 SEASON, ENTIRELY VIRTUAL, FEATURED THE WORLD PREMIERE PODCAST THIS IS WHERE WE GO PRODUCED WITH THE PARSNIP SHIP, WRITTEN BY AMARA BRADY, JESSIE DEBRUIN, GINA FEMIA AND NINA KI. OUR LIVELABS PROGRAM CONTINUED WITH FOUR ONE ACT PLAYS; BETWEEN THE HUMPS BY HALLEY FEIFFER, GARGOLA BY OMAR MELENDEZ, ON LOVE BY UDOFIA MFONISIO AND THE THINGS ARE AGAINST US BY SUSAN SOON HE STANTON.
MCC'S ARTISTIC DEPARTMENT CONTINUED TO DEVELOP NEW WORK THROUGH VIRTUAL DISCOVERY READINGS AND PROJECTS TRACKED FOR PRODUCTION. MCC PRESENTED OUR SECOND SONGLAB PROGRAM, PRODUCING A 20-MINUTE MUSIC VIDEO OF SPACE DOGS, A MUSICAL TRACKED FOR PRODUCTION IN THE 2021-2022 SEASON.
MCC'S PUBLIC ENGAGEMENT AND EDUCATION DEPARTMENT CONTINUED TWO MAJOR INITIATIVES IN THE DIGITAL/VIRTUAL/HYBRID AND IN-PERSON 2021-2022 SEASON: THE MCC THEATER YOUTH COMPANY AND MCC CLASSROOM PARTNERSHIPS. THROUGH THESE PROGRAMS, MCC DIRECTLY SERVED APPROXIMATELY 1,000 YOUNG PEOPLE. IN THE 2021-2022 SEASON, MCC CONTINUED ITS PUBLIC ENGAGEMENT INITIATIVE WHICH INCLUDED, AN EXPANDED TALKBACK PROGRAM, EXPERT PANELS IN CONVERSATION WITH EACH PRODUCTION, INSTAGRAM LIVES AND OTHER FREE EVENTS AND WORKSHOPS. THROUGH OUR STUDENT TICKET PROGRAM, WHICH HAS INCREASED ACCESS TO SCHOOLS, COMMUNITY ORGANIZATIONS AND INDIVIDUAL STUDENTS VIA PARTIALLY AND FULLY SUBSIDIZED TICKETS, MCC HAS SERVED OVER 500 YOUNG PEOPLE; ALL OTHER PUBLIC ENGAGEMENT INITIATIVES SERVED APPROXIMATELY 1,000 MEMBERS OF OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Blake West Executive Director | OfficerTrustee | 50 | $142,737 |
Robert Lupone Co-Artistic Director | OfficerTrustee | 20 | $48,686 |
Will Cantler Co-Artistic Director | OfficerTrustee | 20 | $42,855 |
Bernard Telsey Co-Artistic Director | OfficerTrustee | 20 | $42,855 |
Susan Raanan PHD Chair | OfficerTrustee | 10 | $0 |
David Lloyd Vice Chair | OfficerTrustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Numad Group Graphic Design | 6/29/21 | $165,900 |
Sandra Davis Llc Dba Donorly Fundraising Consult. | 6/29/21 | $163,875 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,176,127 |
| Related organizations | $0 |
| Government grants | $1,199,952 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,767,687 |
| Noncash contributions included in lines 1a–1f | $69,234 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,143,766 |
| Total Program Service Revenue | $239,175 |
| Investment income | $194 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $16,733 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $600 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,427,997 |
| 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. | $325,821 |
| Compensation of current officers, directors, key employees. | $35,894 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,173,325 |
| Pension plan accruals and contributions | $987 |
| Other employee benefits | $193,574 |
| Payroll taxes | $129,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,162 |
| Fees for services: Accounting | $59,233 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $163,875 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $122,688 |
| Advertising and promotion | $307,203 |
| Office expenses | $10,497 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $426,391 |
| Travel | $33,391 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,923 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $890,384 |
| Insurance | $29,852 |
| All other expenses | $93,624 |
| Total functional expenses | $4,345,052 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,277,980 |
| Savings and temporary cash investments | $527,599 |
| Pledges and grants receivable | $1,225,287 |
| Accounts receivable, net | $265,922 |
| 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 | $71,689 |
| Net Land, buildings, and equipment | $25,227,355 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,265 |
| Total assets | $29,606,097 |
| Accounts payable and accrued expenses | $423,588 |
| Grants payable | $0 |
| Deferred revenue | $307,388 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $940,600 |
| Other liabilities | $523,140 |
| Total liabilities | $2,194,716 |
| Net assets without donor restrictions | $26,770,910 |
| Net assets with donor restrictions | $640,471 |
| 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 | $29,606,097 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Manhattan Class Company Inc has recieved totaling $436,054.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $62,100 |
Laurents Hatcher Foundation Inc Riverhead, NY PURPOSE: NON-PROFIT THEATER - EMERGENCY COVID SUPPORT | $60,000 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $57,000 |
Emily Davie And Joseph S Kornfeld Foundation New York, NY PURPOSE: BROOKLYN YOUTH COMPANY (BKYC) AND PARTNERSHIP PROGRAMS | $50,000 |
Pinkerton Foundation New York, NY PURPOSE: AFTER SCHOOL & SUMMER LEARNING | $50,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: ARTS AND CULTURE | $35,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vivian Beaumont Theater Inc New York, NY | $199,499,593 | $19,952,200 |
American Repertory Theatre Cambridge, MA | $28,732,151 | $12,990,237 |
Signature Theatre Company New York, NY | $62,849,854 | $11,675,589 |
Playwrights Horizons Inc New York, NY | $27,151,743 | $13,749,281 |
Huntington Theatre Company Inc Boston, MA | $85,399,357 | $14,500,477 |
Manhattan Theatre Club Inc New York, NY | $95,784,807 | $15,978,594 |
Hartford Stage Company Hartford, CT | $23,293,519 | $12,254,112 |
Stella Adler Studio Of Acting New York, NY | $5,616,573 | $9,953,377 |
Storyville Center For The Spoken Word Inc New York, NY | $12,362,100 | $12,256,751 |
Second Stage Theatre New York, NY | $62,708,833 | $8,654,071 |
Atlantic Theater Company New York, NY | $26,591,945 | $8,396,675 |
Geva Theatre Center Inc Rochester, NY | $17,333,733 | $8,117,861 |