NonprofitsMct Inc

Mct Inc

MISSOULA, MT

Total revenue

$6.1M

Total expenses

$5.9M

Net assets

$3.2M

Grants received

$386K

17 grants

EIN

810332120

Tax year

2023

Mission

Tour production, children's programs, and community theatre.

Programs

2 programs

Community theatre (community series) - 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 two community theatre productions 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 that might not otherwise attend a theatrical performance.

Expenses: $665K

Local children's programs (youth series) - mct offers eight week-long day camps and three six-week performing arts classes which take place at mct headquarters in missoula serving grades k-12. Every child who signs up is cast, and all programs culminate in performances on the mct stage. The eight 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 includes a 2 week-long summer camp on flathead lake for teens (performing arts camp), a week-long summer camp at seeley lake for younger teens (pac prep), and an accredited, five-week summer theatre program for high school students called next step prep. Mct also offers six, 1 day "play in a day" classes for days that school is not in session. The number of participants in these programs for the fiscal year were 517 in day camps, 213 in production classes, 170 in performing arts camp, and 125 in play in a day for total participation of 1,025 youths locally! Theatre for young audiences is a program put on each fall by mct actors that is specifically produced for k-8 audiences. Through a collaboration with spark!, every second grader in the city is bussed to mct to take part in the program. 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, 2024, we were not able to carry out next step prep, but are planning to resume next fiscal year in a revised format to rebuild the program.

Expenses: $568KGrants: $6K

Financials

FY 2023

Revenue

Contributions & grants$776K
Program service revenue$5.2M
Investment income$51K
Other revenue$114K
Total revenue$6.1M

Expenses

Grants paid$6K
Salaries & benefits$3.8M
Fundraising$353K
Other expenses$2.1M
Total expenses$5.9M
Total assets$5.3M
Net assets$3.2M

People

21 listed

NameRoleCompensation

MICHAEL K MORELLI

EXECUTIVE DIRECTOR

Board

$109K

45 hrs/wk

KATHERINE RAUP

FINANCE DIRECTOR

Board

$85K

45 hrs/wk

THERESA FLOYD

SECRETARY

Board

1 hrs/wk

JESSICA NEUMAN

TREASURER

Board

1 hrs/wk

CAROLYN OVERMAN

DIRECTOR (THRU 12.7.23)

Board

1 hrs/wk

JENNY MUELLER

DIRECTOR

Board

1 hrs/wk

JOHN HARRINGTON

DIRECTOR

Board

1 hrs/wk

JULIE TOMASIK

DIRECTOR

Board

1 hrs/wk

SIMON FICKINGER

DIRECTOR (THRU 5.22.24)

Board

1 hrs/wk

KELLY CZARNIK

DIRECTOR

Board

1 hrs/wk

LAURA BOVARD

PRESIDENT

Board

1 hrs/wk

STU KAPLAN

DIRECTOR

Board

1 hrs/wk

TOD PEPIN

DIRECTOR

Board

1 hrs/wk

ERIKA PURINGTON

DIRECTOR

Board

1 hrs/wk

KATHRYN GRADY

DIRECTOR

Board

1 hrs/wk

SY SLATER

DIRECTOR

Board

1 hrs/wk

CRAIG LANGEL

DIRECTOR (THRU 6.30.23)

Board

1 hrs/wk

KATHERINE GREEN

DIRECTOR (THRU 6.30.23)

Board

1 hrs/wk

KIM VISSER

DIRECTOR (THRU 6.30.23)

Board

1 hrs/wk

MARK HEYKA

DIRECTOR

Board

1 hrs/wk

RYAN PHELAN

VICE PRESIDENT

Board

1 hrs/wk

Grants received

Showing 17 of 17

FromAmountPurposeYear
$56K
TO SUPPORT THE PROGRAM.
2024
$47K
TO SUPPORT THE PROGRAM.
2023
$12K
ARTS, CULTURE & HUMANITIES
2023
$7K
GENERAL OPERATING SUPPORT
2023
$6K
CARE OF ILL, NEEDY, OR MINOR
2023
$36K
To support the program.
2022
$6K
CARE OF ILL, NEEDY, OR MINOR
2022
$65K
ARTS, CULTURE & HUMANITIES
2021
$16K
For grant recipient's exempt purposes
2021
$16K
For grant recipient's exempt purposes
2021
$24K
For grant recipient's exempt purposes
2020
$13K
To Support Grays Harbor Performances
2020
$8K
Unrestricted
2020
$5K
ARTS, CULTURE & HUMANITIES
2020
$10K
For grant recipient's exempt purposes
2019
$40K
For grant recipient's exempt purposes
2018
$21K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$386K from 6 funders · 17 grants · 2017–2024

Grays Harbor Community Foundation

$152K · 4 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$127K · 6 grants · 2017–2021

Donor Advised Charitable Giving Inc

$82K · 3 grants · 2020–2023

National Association For The Exchange Of

$11K · 2 grants · 2022–2023

Network For Good

$8K · 1 grant · 2020

American Endowment Foundation

$7K · 1 grant · 2023

Details

EIN810332120
Subsection03
Ruling date1974-03
Formed1972
Employees347
Volunteers451
MCT INC — Mission, Financials & Grants Received | Grantivo