Nonprofit · EIN 81-0332120
MCT INC
Tax-exempt · MISSOULA, MT 59802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $6,393,750 | $6,241,996 | $151,754 | $5,457,557 | $2,077,296 | $3,380,261 |
| May 31, 2024 | 990 | $6,129,563 | $5,941,424 | $188,139 | $5,294,929 | $2,051,937 | $3,242,992 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $1,007,316
- of which government grants
- $126,000
- Program service revenue
- $5,193,247
- Investment income
- $93,617
- Net rental income
- $55,247
- Net gain from sales of assets
- $19,237
- Net income from fundraising events
- $2,230
- Other revenue
- $99,570
Expenses
- Grants and similar amounts paid
- $5,775
- Compensation of officers, directors and key employees
- $240,552
- Other salaries and wages
- $3,322,335
- Salaries, compensation and benefits (total)
- $4,097,446
- Professional fundraising fees
- $0
- Legal fees
- $25,291
- Accounting fees
- $62,182
- Occupancy
- $82,532
- Travel
- $665,692
- Depreciation
- $197,658
- Program services (functional)
- $5,221,854
- Management and general (functional)
- $624,896
- Fundraising (functional)
- $395,246
Balance sheet and other
- Total assets, start of year
- $5,294,929
- Total assets, end of year
- $5,457,557
- Total liabilities, end of year
- $2,077,296
- Net assets, end of year
- $3,380,261
- Land, buildings and equipment
- $2,142,238
- Publicly traded securities
- $286,535
- Net assets without donor restrictions
- $2,890,697
- Net assets with donor restrictions
- $489,564
- Gross receipts
- $6,401,507
- Employees
- 272
- Volunteers
- 422
- Year formed
- 1972
- State of legal domicile
- MT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL K MORELLI | EXECUTIVE DIRECTOR Officer | 45 | $112,439 | $14,685 |
| KATHERINE RAUP | FINANCE DIRECTOR Officer | 45 | $96,535 | $13,890 |
| RYAN PHELAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JENNY MUELLER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TOD PEPIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JESSICA NEUMAN | TREASURER (THRU 10.31.24) Trustee or director, Officer | 1 | $0 | $0 |
| THERESA FLOYD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LAURA BOVARD | PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| JOHN HARRINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE TOMASIK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY CZARNIK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK HEYKA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIKA PURINGTON | DIRECTOR (THRU 7.24.24) Trustee or director | 1 | $0 | $0 |
| STU KAPLAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHRYN GRADY | DIRECTOR Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SY SLATER | DIRECTOR Trustee or director | 1 | $0 |
| ANDY MORSE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL K MORELLI | EXECUTIVE DIRECTOR Officer | 45 | $109,016 | $11,862 |
| KATHERINE RAUP | FINANCE DIRECTOR Officer | 45 | $84,500 | $12,917 |
| LAURA BOVARD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RYAN PHELAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| THERESA FLOYD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JESSICA NEUMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CAROLYN OVERMAN | DIRECTOR (THRU 12.7.23) Trustee or director | 1 | $0 | $0 |
| JENNY MUELLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN HARRINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE TOMASIK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SIMON FICKINGER | DIRECTOR (THRU 5.22.24) Trustee or director | 1 | $0 | $0 |
| KELLY CZARNIK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK HEYKA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STU KAPLAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOD PEPIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIKA PURINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHRYN GRADY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SY SLATER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CRAIG LANGEL | DIRECTOR (THRU 6.30.23) Trustee or director | 1 | $0 | $0 |
| KATHERINE GREEN | DIRECTOR (THRU 6.30.23) Trustee or director | 1 | $0 | $0 |
| KIM VISSER | DIRECTOR (THRU 6.30.23) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 N ADAMS ST, MISSOULA, MT 59802-4718
- In care of
- % MICHAEL K MORELLI
- Principal officer (990 for 2024)
- MIKE MORELLI, 200 NORTH ADAMS ST, MISSOULA, MT 59802
- Signed the 990
- MIKE MORELLI, EXECUTIVE DIRECTOR
- Phone
- (406) 728-1911
- Website
- WWW.MCTINC.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
EMPOWERING CHILDREN AND ADULTS THROUGH THEATRE EDUCATION AND PERFORMANCE TO DEVELOP LIFELONG SKILLS WHILE ENRICHING COMMUNITIES WORLDWIDE THROUGH LIVE PRODUCTIONS.
Program accomplishments
- INTERNATIONAL TOUR PROJECT (RED TRUCK TOUR) - MCT'S OLDEST AND LARGEST PROGRAM TOURS THROUGHOUT ALL THE STATES, CANADA, AND OVERSEAS TO SCHOOLS AND TO US MILITARY BASES WORLDWIDE. IN THE FISCAL YEAR ENDED MAY 31, 2025, MCT CONDUCTED 945 WEEKLONG RESIDENCIES NATIONALLY AND ABROAD. 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, YOUTH CENTER AND MORE TO TRANSFORM SEVERAL DUFFEL BAGS OF COSTUMES AND SET PIECES INTO A MUSICAL FOR THE COMMUNITY - IN LESS THAN A WEEK. MANY OF THESE SMALL COMMUNITIES ARE RARELY VISITED BY THEATRE COMPANIES. 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 31 TOURING SHOWS, ALL BASED ON CLASSIC FAIRY TALES. THE RESIDENCY ALSO INCLUDES 3 ART ENRICHMENT WORKSHOPS. IN FISCAL YEAR '25, 945 RESIDENCIES WAS AN OPPORTUNITY TO CAST 40,891 CHILDREN AS CAST MEMBERS; TEACH NUMEROUS WORKSHOPS; PERFORM 1,588 SHOWS; AND ENTERTAIN A TOTAL AUDIENCE OF APPROXIMATELY 221,300 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.Expenses $3,749,362 · revenue $4,161,618
- 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 A SIX-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 537 IN DAY CAMPS, 228 IN PRODUCTION CLASSES, 175 IN PERFORMING ARTS CAMP, AND 129 IN PLAY IN A DAY FOR TOTAL PARTICIPATION OF 1,069 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.Expenses $857,941 · grants $5,775 · revenue $493,521
- 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. MCT FUNDRAISES TO OFFSET THE COST OF THIS PRODUCTION SO PATRONS CAN ATTEND THIS PERFORMANCE FREE OF CHARGE. THE OBJECTIVE IS TO MAKE THE PRODUCTION ACCESSIBLE TO PATRONS THAT MIGHT NOT OTHERWISE ATTEND A THEATRICAL PERFORMANCE.Expenses $614,551 · revenue $538,108
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0332120
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,457,557
- Income (IRS master file)
- $6,401,507
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $6,393,750 | $6,241,996 | $5,457,557 | XML |
| 990 | May 2024 | $6,129,563 | $5,941,424 | $5,294,929 | XML |
| 990-T | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $5,041,446 | $5,354,625 | $5,237,706 | IRS |
| 990 | May 2022 | $4,816,315 | $3,822,385 | $5,451,347 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about MCT INC
- What is the EIN of MCT INC?
- The employer identification number (EIN) of MCT INC is 81-0332120.
- Is MCT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to MCT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MCT INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of MCT INC?
- The 990 for the year ended May 31, 2025 names MIKE MORELLI.
- Who are the officers and directors of MCT INC?
- The 990 for the year ended May 31, 2025 lists 17 people; 2 received compensation from the organization, the highest $112,439 (MICHAEL K MORELLI, EXECUTIVE DIRECTOR).
- How much revenue does MCT INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $6,393,750, expenses of $6,241,996 and total assets of $5,457,557 at year end.
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