Totals
- Total revenue
- $470,305
- Total expenses
- $982,958
- Contributions and grants received
- $274,437
- Grants paid
- $0
- Program service revenue
- $140,384
- Investment income
- $7,069
- Other revenue
- $48,415
- Total assets, end of year
- $765,964
- Total liabilities, end of year
- $471,837
- Net assets or fund balances, end of year
- $294,127
- Program services expenses (Part IX)
- $620,130
- Management and general expenses
- $272,005
- Fundraising expenses
- $90,823
- Program service expenses (Part III)
- $620,130
Program services were 63.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$274,437
-
2a · Program service revenue: PERFORMANCE & EDUCATIO
total $140,384 · related or exempt $140,384
-
3 · Investment income
total $7,069 · excluded $7,069
-
8a · Fundraising events: gross income
$63,417
-
8b · Fundraising events: direct expenses
$23,911
-
8c · Net income from fundraising events
total $39,506 · excluded $39,506
-
11a · Other revenue: MISCELLANEOUS
total $8,909 · related or exempt $8,909
-
11e · Other revenue, total
$8,909
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $157,980 · program services $99,076 · management and general $51,328 · fundraising $7,576
-
7 · Other salaries and wages
total $372,525 · program services $233,625 · management and general $121,034 · fundraising $17,866
-
9 · Other employee benefits
total $50,708 · program services $31,801 · management and general $16,475 · fundraising $2,432
-
12 · Advertising and promotion
total $19,367 · program services $15,930 · management and general $148 · fundraising $3,289
-
13 · Office expenses
total $47,114 · program services $23,859 · management and general $15,567 · fundraising $7,688
-
16 · Occupancy
total $59,768 · program services $37,854 · management and general $10,957 · fundraising $10,957
-
17 · Travel
total $4,564 · program services $2,102 · management and general $2,462
-
22 · Depreciation, depletion and amortization
total $13,860 · program services $6,930 · management and general $3,465 · fundraising $3,465
-
23 · Insurance
total $54,313 · program services $33,690 · management and general $15,095 · fundraising $5,528
-
24a · Other expenses: CONTRACTUAL AND PROFESS
total $119,738 · program services $93,993 · management and general $15,504 · fundraising $10,241
-
24b · Other expenses: BANKING AND OTHER FEES
total $52,613 · program services $19,739 · management and general $14,993 · fundraising $17,881
-
24c · Other expenses: MAINTENANCE, RENTAL & R
total $16,035 · program services $7,609 · management and general $4,917 · fundraising $3,509
-
24d · Other expenses: PRODUCTION COSTUMES AND
total $14,373 · program services $13,922 · management and general $60 · fundraising $391
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,682 · end of year $249,569
-
3 · Pledges and grants receivable
beginning of year $793,738 · end of year $95,610
-
9 · Prepaid expenses and deferred charges
beginning of year $6,622 · end of year $11,643
-
10a · Land, buildings and equipment: cost or other basis
$397,700
-
10b · Land, buildings and equipment: accumulated depreciation
$282,821
-
10c · Land, buildings and equipment, net
beginning of year $128,739 · end of year $114,879
-
15 · Other assets
beginning of year $321,352 · end of year $294,263
-
17 · Accounts payable and accrued expenses
beginning of year $130,465 · end of year $17,123
-
19 · Deferred revenue
beginning of year $22,110 · end of year $25,713
-
23 · Secured mortgages and notes payable
beginning of year $69,628 · end of year $124,153
-
25 · Other liabilities
beginning of year $327,150 · end of year $304,848
-
27 · Net assets without donor restrictions
beginning of year $624,986 · end of year $214,165
-
28 · Net assets with donor restrictions
beginning of year $181,794 · end of year $79,962
Mission and programs · 2023
Mission
INSPIRED BY THE INTELLIGENCE AND EMOTIONAL WISDOM OF YOUNG PEOPLE, WE CREATE PROFESSIONAL THEATER, FOSTER INCLUSIVE COMMUNITY, AND NURTURE MEANINGFUL LEARNING THROUGH THE ARTS.
-
PRODUCTION: MTCS ANNUAL PRODUCTION SEASON IS SELECTED TO ENSURE A BALANCE OF PROGRAMMING THAT CAN MEET THE NEEDS OF YOUNG PEOPLE AND FAMILIES IN OUR COMMUNITY, WITH A GROUNDING IN THE EDUCATIONAL, SOCIAL, AND EMOTIONAL LEARNING AND DEVELOPMENT OF YOUNG PEOPLE. ALL MTC PRODUCTIONS INTEGRATE INTO SCHOOL CURRICULUM THROUGH LEARNING GUIDES AND OTHER EDUCATOR RESOURCES.
Expenses $402,215
-
EDUCATION: A CORE COMPONENT OF MTCS MISSION IS GROUNDED IN DELIVERING EDUCATIONAL PROGRAMS THAT USE THEATER AS A TOOL TO TEACH YOUNG PEOPLE A RANGE OF OTHER CURRICULUM, AS WELL AS TO DEVELOP SOCIAL/EMOTIONAL LEARNING, DEEPEN SELF-EFFICACY, AND UNDERSTAND DIFFERENCES.
Expenses $217,915
As filed on the 2023 return.
Listed in Part VII
-
Julius B AnthonyJULIUS B ANTHONY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel ChrismanRACHEL CHRISMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin GuehlestorfKRISTIN GUEHLESTORF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura LanciaLAURA LANCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anatoli LatariaANATOLI LATARIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer WaltonJENNIFER WALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate MaxtonKATE MAXTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony OmosuleANTHONY OMOSULE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth PickardELIZABETH PICKARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard WollenbergerRICHARD WOLLENBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John D WeilJOHN D WEIL
CFO
- Total calculated
- $0
- Hours/week
- 1
-
Darci MaddenDARCI MADDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nancy GarveyNANCY GARVEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jessie YoungbloodJESSIE YOUNGBLOOD
MANAGING DIRECTOR
- Total calculated
- $62,719
- From this org
- $58,461
- From related orgs
- $0
- Other
- $4,258
- Hours/week
- 50
-
Julia FloodJULIA FLOOD
ARTISTIC DIRECTOR
- Total calculated
- $95,261
- From this org
- $90,673
- From related orgs
- $0
- Other
- $4,588
- Hours/week
- 50
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531229349302038
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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