Mct Inc

Organization Overview

Mct Inc is located in Missoula, MT. The organization was established in 1974. 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 05/2022, Mct Inc employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mct 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 05/2022, Mct Inc generated $4.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $3.8m during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TOUR PRODUCTION, CHILDREN'S PROGRAMS, AND COMMUNITY THEATRE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

INTERNATIONAL TOUR PROJECT - MCT'S OLDEST AND LARGEST PROGRAM TOURS THROUGHOUT ALL THE STATES, CANADA, AND OVERSEAS TO SCHOOLS AND TO US MILITARY BASES WORLDWIDE. IN A TYPICAL SEASON, AS MANY AS 1,100 WEEKLONG RESIDENCIES ARE SCHEDULED. MCT'S TOURING ACTOR/DIRECTORS (TADS) TOUR IN PAIRS, DRIVE SIGNATURE RED TRUCKS AND WORK WITH A DIFFERENT CAST OF 55-65 CHILDREN AT EACH WEEKLY TOUR STOP. TADS COME TO TOWN AT THE INVITATION OF A COMMUNITY ORGANIZATION SUCH AS A SCHOOL, PARENTS' GROUP, MILITARY BASE, ARTS COUNCIL, SERVICE CLUB, ETC. A RESIDENCY ENTAILS CASTING LOCAL CHILDREN IN AN ORIGINAL CHILDREN'S MUSICAL, PERFORMED FOR AN AUDIENCE AFTER AN INTENSE WEEK OF REHEARSALS. CURRENTLY, MCT HAS 34 TOURING SHOWS, ALL BASED ON CLASSIC FAIRY TALES. THE GOAL IS TO ADD ONE NEW MUSICAL TO THE TOURING REPERTOIRE EACH YEAR. THE RESIDENCY ALSO INCLUDES THREE ART ENRICHMENT WORKSHOPS. APPROXIMATELY ELEVEN HUNDRED RESIDENCIES PER YEAR IS AN OPPORTUNITY TO CAST 60,500 CHILDREN; TEACH WORKSHOPS TO 163,900 PARTICIPANTS; AND ENTERTAIN A TOTAL AUDIENCE OF APPROXIMATELY 440,000 PEOPLE OF ALL AGES. MCT HAS INCORPORATED AN INTERGENERATIONAL RESIDENCY WEEK INTO THE PROGRAMMING. THE SAME SCRIPTS, COSTUMES, AND SETS ARE USED BUT THE TEAM AUDITIONS A CAST THAT RANGES IN AGE FROM 5-105. SCHOOL AGE CHILDREN PARTICIPATE WITH SENIOR CITIZENS AND THE MCT MISSIONS OF DEVELOPING LIFE SKILLS FLOURISHES FOR ALL THOSE WHO PARTICIPATE. WE ARE RECOVERING BUSINESS LOST DURING COVID. FOR OUR FISCAL YEAR ENDING MAY 31, 2022, WE WERE ABLE TO COMPLETE 517 RESIDENCIES IN THE CONTINENTAL US. THERE WERE NO INTERNATIONAL OR INTERGENERATIONAL TOURS THIS YEAR. IN FISCAL YEAR ENDING MAY 31,2023, WE ANTICIPATE BUSINESS TO BE AT 75% OF NORMAL WITH SOME INTERNATIONAL TOURING, BUT NO INTERGENERATIONAL TOURS YET.


COMMUNITY THEATRE - MCT TYPICALLY PRESENTS A FIVE-SHOW SERIES, INCLUDING WELL-KNOWN MUSICALS AND DRAMAS FOR GENERAL AUDIENCES, SPANNING OCTOBER TO MAY. MCT PRODUCES, DIRECTS, AND DESIGNS THESE PRODUCTIONS IN-HOUSE. THE SHOWS PRESENT TALENTED CASTS OF ALL AGES AND HAVE MANY REPEAT SEASON TICKET HOLDERS YEAR AFTER YEAR. THE FINAL DRESS REHEARSAL OF EACH SHOW IS PRESENTED FOR AN AUDIENCE, WITH THE ADMISSION "PRICE" BEING A CAN OF FOOD FOR LOCAL CHARITIES. MCT ALSO ADAPTS ONE COMMUNITY THEATRE PRODUCTION EACH YEAR TO A SENSORY FRIENDLY FORMAT. THIS PERFORMANCE HAS A REDUCED TICKET PRICE AND OFTEN FINANCIAL ASSISTANCE IS AVAILABLE. THE OBJECTIVE IS TO MAKE THE PRODUCTION ACCESSIBLE TO PATRONS ON THE AUTISM SPECTRUM THAT MIGHT NOT OTHERWISE ATTEND A THEATRICAL PERFORMANCE.


LOCAL CHILDREN'S PROGRAMS - MCT OFFERS SEVEN WEEK-LONG DAY CAMPS AND THREE SIX-WEEK PERFORMING ARTS CLASSES WHICH TAKE PLACE AT MCT HEADQUARTERS IN MISSOULA. EVERY CHILD WHO SIGNS UP IS CAST, AND ALL PROGRAMS CULMINATE IN PERFORMANCES ON THE MCT STAGE. THE SEVEN-DAY CAMPS FEATURE SHOWS IN THE INTERNATIONAL TOUR PROJECT REPERTOIRE, AND THE THREE LONGER CLASSES ARE OPPORTUNITIES TO STAGE WORLD PREMIERES AND/OR MORE COMPLEX SHOWS NEW TO MISSOULA. ADDITIONALLY, CHILDREN'S PROGRAMS INCLUDE 2 WEEK-LONG SUMMER CAMPS ON FLATHEAD LAKE FOR TEENS (PERFORMING ARTS CAMP), A WEEK-LONG SUMMER CAMP AT SEELEY LAKE FOR YOUNGER TEENS, AND AN ACCREDITED, FIVE-WEEK SUMMER THEATRE PROGRAM FOR HIGH SCHOOL STUDENTS CALLED NEXT STEP PREP. MCT ALSO OFFERS EIGHT, 1 DAY "PLAY IN A DAY" CLASSES FOR DAYS THAT SCHOOL IS NOT IN SESSION. THEATRE FOR YOUNG AUDIENCES IS A PROGRAM PUT ON EACH FALL BY MCT ACTORS THAT IS SPECIFICALLY PRODUCED FOR K-8 AUDIENCES. THERE ARE FOUR TO FIVE SHOWS OVER A TWO-DAY PERIOD, TO INCLUDE A PERFORMANCE ADAPTED TO BE SENSORY FRIENDLY. FOR THE FISCAL YEAR ENDING MAY 31, 2022, WE WERE NOT ABLE TO CARRY OUT NEXT STEP PREP, BUT ARE PLANNING TO RESUME NEXT FISCAL YEAR.


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Board, Officers & Key Employees

Name (title)Compensation
Michael M Mcgill
Executive Director (thru March 2022)
$100,009
Katherine Raup
Finance Director
$77,461
Laura Bovard
Vice President
$0
Julie Tomasik
President
$0
Theresa Floyd
Secretary
$0
Jessica Neuman
Treasurer
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$15,231
Related organizations$0
Government grants $1,487,291
All other contributions, gifts, grants, and similar amounts not included above$998,161
Noncash contributions included in lines 1a–1f $31,740
Total Revenue from Contributions, Gifts, Grants & Similar$2,500,683
Total Program Service Revenue$2,245,941
Investment income $2,550
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $7,200
Net Gain/Loss on Asset Sales $13,518
Net Income from Fundraising Events $26,364
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $4,816,315

Grants Recieved

Over the last fiscal year, we have identified 7 grants that Mct Inc has recieved totaling $266,595.

Awarding OrganizationAmount
M J Murdock Charitable Trust

Vancouver, WA

PURPOSE: MCT: STRATEGIC PLANNING FOR A VIBRANT AND SUSTAINABLE FUTURE

$75,000
Schwab Charitable Fund

San Francisco, CA

PURPOSE: ARTS, CULTURE & HUMANITIES

$64,868
Dennis R Washington Foundation Inc

Missoula, MT

PURPOSE: MCT MT TOUR: MENTORING KIDS VIA ARTS PARTICIPATION

$50,000
Shubert Foundation Inc

New York, NY

PURPOSE: GENERAL OPERATING

$40,000
Conboy Foundation

Culver City, CA

PURPOSE: ADVANCE/PROMOTE THE ACTIVITIES OF THE FOUNDATIONADVANCE/PROMOTE THE ACTIVITIES OF THE FOUNDATION

$30,000
Grays Harbor Community Foundation

Hoquiam, WA

PURPOSE: To support the program.

$6,500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$258,368
Earnings-$15,698
Admin Expense$3,643
Net Contributions$4,443
Ending Balance$243,470

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