MINT THEATER COMPANY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MINT THEATER COMPANY INC (EIN 13-3687725)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-04-09
IRS object ID: 202441009349301019
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-09T10:59:55-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	131655065	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LUTZ AND CARR CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	551 FIFTH AVENUE SUITE 400	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10176	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133687725	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MINT THEATER COMPANY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MINT	BusinessNameControlTxt
Phone	2123159434	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	412 WEST 42ND STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JONATHAN BANK	PersonNm
Person Title	PRODUCING ARTISTIC DIRECTOR	PersonTitleTxt
Phone	2123159434	PhoneNum
Signature	2024-04-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JONATHAN	PersonFirstNm
Person Last	BANK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER COATES	PreparerPersonNm
PTIN	P02247728	PTIN
Phone	2126972299	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JONATHAN BANK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	412 WEST 42ND STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,841,044	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MINTTHEATER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	MINT THEATER COMPANY FINDS AND PRODUCES WORTHWHILE PLAYS FROM THE PAST (CONTINUED IN SCHEDULE O)THAT HAVE BEEN LOST OR FORGOTTEN. IT IS OUR MISSION TO CREATE NEW LIFE FOR THESE PLAYS THROUGH RESEARCH, DRAMATURGY, PRODUCTION, PUBLICATION, READINGS AND A VARIETY OF ENRICHMENT PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	152	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,895,423	PYContributionsGrantsAmt
CY Contributions Grants	$1,881,950	CYContributionsGrantsAmt
PY Program Service Revenue	$164,856	PYProgramServiceRevenueAmt
CY Program Service Revenue	$370,211	CYProgramServiceRevenueAmt
PY Investment Income	-$8,591	PYInvestmentIncomeAmt
CY Investment Income	$72,542	CYInvestmentIncomeAmt
PY Other Revenue	$525	PYOtherRevenueAmt
CY Other Revenue	$1,633	CYOtherRevenueAmt
PY Total Revenue	$2,052,213	PYTotalRevenueAmt
CY Total Revenue	$2,326,336	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$564,323	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$923,285	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$136,500	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$225,481	CYTotalFundraisingExpenseAmt
PY Other Expenses	$563,934	PYOtherExpensesAmt
CY Other Expenses	$953,212	CYOtherExpensesAmt
PY Total Expenses	$1,128,257	PYTotalExpensesAmt
CY Total Expenses	$2,012,997	CYTotalExpensesAmt
PY Revenues Less Expenses	$923,956	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$313,339	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,817,512	TotalAssetsBOYAmt
Total Assets EOY	$3,451,214	TotalAssetsEOYAmt
Total Liabilities BOY	$87,680	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$221,128	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,729,832	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,230,086	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MINT THEATER COMPANY FINDS AND PRODUCES WORTHWHILE PLAYS FROM THE PAST THAT HAVE BEEN LOST OR FORGOTTEN. IT IS OUR MISSION TO CREATE NEW LIFE FOR THESE PLAYS THROUGH RESEARCH, DRAMATURGY, PRODUCTION, PUBLICATION, READINGS AND A VARIETY OF ENRICHMENT PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,673,135	ExpenseAmt
Revenue	$371,844	RevenueAmt
Desc	FOR THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION STAYED TRUE TO ITS MISSION OF CREATING NEW LIFE FOR LOST AND NEGLECTED PLAYS BY MOUNTING TWO NEW PRODUCTIONS AT NEW YORK CITY CENTER STAGE II, CO-PRODUCING A MINT DISCOVERY IN LONDON, AND OFFERING FREE STREAMING OF THREE PRODUCTIONS FROM THE ORGANIZATION'S ARCHIVES. 2023 ALSO INCLUDED THE FINAL THREE WEEKS OF PERFORMANCES OF CHAINS BY ELIZABETH BAKER, PRODUCED AT THEATER ROW THROUGH JULY 2022. TAKEN TOGETHER, THIS ACTIVITY PROVIDED EMPLOYMENT FOR 131 ACTORS, DESIGNERS, DIRECTORS, AND STAGE MANAGERS, AS WELL AS CARPENTERS, STITCHERS, ELECTRICIAN, SCENIC ARTISTS, AND OTHERS.TOTAL AUDIENCE FOR THE ORGANIZATION'S LIVE PERFORMANCES FOR THE YEAR ENDED JUNE 30, 2023 WAS 11,744, INCLUDING ABOUT 2,000 INDIVIDUALS IN LONDON. THE ORGANIZATION'S STREAMED PRODUCTIONS WERE VIEWED BY 4,152 HOUSEHOLDS, TWO-THIRDS OF WHICH HAVE NEVER BEEN TO ONE OF THE ORGANIZATION'S LIVE PERFORMANCES.FROM NOVEMBER 1 THROUGH DECEMBER 10, 2022, AT NEW YORK CITY CENTER STAGE II, THE ORGANIZATION PRESENTED THE AMERICAN PREMIERE OF THE RAT TRAP BY NOEL COWARD, WRITTEN WHEN HE WAS 18. NEXT CAME THE WORLD PREMIERE OF BECOMES A WOMAN BY BETTY SMITH, WHICH PLAYED FROM FEBRUARY 7 THROUGH MARCH 18, 2023 AND WAS WRITTEN IN 1931, A DOZEN YEARS BEFORE SMITH ACHIEVED FAME AS THE AUTHOR OF A TREE GROWS IN BROOKLYN. BOTH THE PRODUCTION AND LEADING LADY, EMMA PFISTER-PRICE, WERE NOMINATED FOR AWARDS, INCLUDING THE ORGANIZATION'S FIRST OUTSTANDING NEW OFF-BROADWAY PLAY NOMINATION FROM THE OUTER CRITICS CIRCLE.THE ORGANIZATION ALSO CO-PRODUCED, WITH THE JERMYN STREET THEATRE IN LONDON, THE U.K. PREMIERE OF YOURS UNFAITHFULLY BY MILES MALLESON. THE ORGANIZATION'S EXECUTIVE DIRECTOR DIRECTED THE WORLD PREMIERE OF THIS 1933 PLAY IN NEW YORK FOR THE ORGANIZATION IN 2016-17 AND CREATED A NEW PRODUCTION FOR LONDON WITH AN ALL-BRITISH CAST AND A TEAM OF LOCAL DESIGNERS.THE ORGANIZATION CONTINUED TO OFFER FREE STREAMING FOR THE YEAR ENDED JUNE 30, 2023. AUDIENCES AT HOME COULD VIEW THREE OFFERINGS FROM OUR LIBRARY OF HIGH-DEFINITION RECORDINGS, INCLUDING THE NEW MORALITY, DAYS TO COME, AND PHILIP GOES FORTH. EACH PRODUCTION WAS CAPTIONED AND AVAILABLE ON-DEMAND FOR FOUR WEEKS. ALL ARTISTS INVOLVED RECEIVED COMPENSATION UNDER UNION CONTRACTS.	Desc
Total Program Service Expenses	$1,673,135	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	152	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2123159434	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	412 WEST 42ND STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JONATHAN BANK
PRODUCING ARTISTIC DIRECTOR	40.00	Yes (X)	Yes (X)	$81,404	$0	$10,263
KATHRYN SWINTEK
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
GRETCHEN ADKINS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARY CRAWFORD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN P HARRINGTON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN YARMICK
TRUSTEE	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$81,404	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,263	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$40,000	GovernmentGrantsAmt
All Other Contributions	$1,841,950	AllOtherContributionsAmt
Total Contributions	$1,881,950	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	BOX OFFICE	Desc
Business	711110	BusinessCd
Total Revenue Column	$370,211	TotalRevenueColumnAmt
Related Or Exempt Func Income	$370,211	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$370,211	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,187	TotalRevenueColumnAmt
Exclusion	$56,187	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$531,063	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$514,708	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,355	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,355	TotalRevenueColumnAmt
Exclusion	$16,355	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$465	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$465	TotalRevenueColumnAmt
Related Or Exempt Func Income	$465	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	711110	BusinessCd
Total Revenue Column	$1,168	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,168	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,168	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,326,336	TotalRevenueColumnAmt
Related Or Exempt Func Income	$371,844	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$72,542	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$94,521	TotalAmt
Program Services	$56,713	ProgramServicesAmt
Management And General	$9,452	ManagementAndGeneralAmt
Fundraising	$28,356	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$582,460	TotalAmt
Program Services	$551,852	ProgramServicesAmt
Management And General	$14,749	ManagementAndGeneralAmt
Fundraising	$15,859	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$32,261	TotalAmt
Program Services	$30,116	ProgramServicesAmt
Management And General	$854	ManagementAndGeneralAmt
Fundraising	$1,291	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$111,205	TotalAmt
Program Services	$107,371	ProgramServicesAmt
Management And General	$2,159	ManagementAndGeneralAmt
Fundraising	$1,675	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$102,838	TotalAmt
Program Services	$96,003	ProgramServicesAmt
Management And General	$2,721	ManagementAndGeneralAmt
Fundraising	$4,114	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$64,000	TotalAmt
Management And General	$64,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$136,500	TotalAmt
Fundraising	$136,500	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,064	TotalAmt
Management And General	$1,064	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$95,268	TotalAmt
Program Services	$93,645	ProgramServicesAmt
Management And General	$1,623	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$51,802	TotalAmt
Program Services	$39,802	ProgramServicesAmt
Fundraising	$12,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,972	TotalAmt
Program Services	$14,014	ProgramServicesAmt
Management And General	$4,085	ManagementAndGeneralAmt
Fundraising	$11,873	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$352	TotalAmt
Program Services	$352	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$198,733	TotalAmt
Program Services	$183,962	ProgramServicesAmt
Management And General	$6,655	ManagementAndGeneralAmt
Fundraising	$8,116	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,811	TotalAmt
Program Services	$18,762	ProgramServicesAmt
Management And General	$49	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,830	TotalAmt
Program Services	$1,464	ProgramServicesAmt
Management And General	$274	ManagementAndGeneralAmt
Fundraising	$92	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,769	TotalAmt
Program Services	$2,128	ProgramServicesAmt
Management And General	$1,508	ManagementAndGeneralAmt
Fundraising	$133	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
PRODUCTION EXPENSES	$472,951	$472,951
OTHER EVENT EXPENSES	$9,472	$4,000	$5,472
MISCELLANEOUS	$5,188			$5,188

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,012,997	TotalAmt
Program Services	$1,673,135	ProgramServicesAmt
Management And General	$114,381	ManagementAndGeneralAmt
Fundraising	$225,481	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$169,020	BOYAmt
EOY	$307,191	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$31,166	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,013,508	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,590	BOYAmt
EOY	$315	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$141,533	BOYAmt
EOY	$41,067	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$25,816	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,683	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,963	BOYAmt
EOY	$1,133	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,430,974	BOYAmt
EOY	$2,918,481	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,758	BOYAmt
EOY	$183,027	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,817,512	BOYAmt
EOY	$3,451,214	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$86,550	BOYAmt
EOY	$48,903	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,130	BOYAmt
EOY	$1,130	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$171,095	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$87,680	BOYAmt
EOY	$221,128	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,688,487	BOYAmt
EOY	$3,148,165	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,345	BOYAmt
EOY	$81,921	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,729,832	BOYAmt
EOY	$3,230,086	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,817,512	BOYAmt
EOY	$3,451,214	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$313,339	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$186,915	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$923,391	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$742,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$961,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,895,423	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,881,950	CurrentTaxYearAmt
Total	$6,404,421	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$923,391	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$742,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$961,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,895,423	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,881,950	CurrentTaxYearAmt
Total	$6,404,421	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,689,120	SubstantialContributorsTotAmt
Public Support Total170	$3,715,301	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,920	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,869	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,307	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,195	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,187	CurrentTaxYearAmt
Total	$139,478	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,025	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$525	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,633	CurrentTaxYearAmt
Total	$10,220	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,554,119	TotalSupportAmt
Gross Receipts Rltd Activities	$1,320,910	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.56690	PublicSupportCY170Pct
Public Support PY170	0.65930	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,400	OtherCostOrOtherBasisAmt
Depreciation	$5,267	DepreciationAmt
Book Value	$133	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,416	OtherCostOrOtherBasisAmt
Depreciation	$19,416	DepreciationAmt
Book Value	$1,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,133	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$14,518
OPERATING LEASE RIGHT-OF-USE ASSET	$168,509

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$183,027	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$171,095	Amt

Field	Value	IRS element (for citing)
Total Liability	$171,095	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,512,187	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$186,915	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$186,915	RevenueNotReportedAmt
Revenue Subtotal	$2,325,272	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,064	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$1,064	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,326,336	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,011,933	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,011,933	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,064	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,064	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,012,997	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DONORLY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1460 BROADWAY	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Field	Value	IRS element (for citing)
Activity	STRENGTHEN AND BUILD UPON EXISTING FUNDRAISING INFASTRUCTURE	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$0	RetainedByContractorAmt
Net To Organization	$136,500	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Net To Organization	$136,500	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. A DRAFT IS REVIEWED BY THE PRODUCING ARTISTIC DIRECTOR AND THE AUDIT COMMITTEE. THE FINAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH TRUSTEE AND OFFICER SHALL ANNUALLY SIGN A STATEMENT THAT A COPY OF CONFLICT OF INTEREST POLICY WAS RECEIVED, READ, AND UNDERSTOOD, AND TO DISCLOSE ANY RELATED PARTY TRANSACTIONS OR POTENTIAL CONFLICTS OF INTEREST. UPON FIRST LEARNING OF A CONFLICTING SITUATION, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF THE INTEREST TO HEAD OF THE AUDIT COMMITTEE. IN THE EVENT OF A POTENTIAL CONFLICT OF INTEREST, THE BOARD REVIEWS THE RELEVANT DETAILS AND CIRCUMSTANCES TO MAKE A DETERINATION OF WHETHER A CONFLICT EXISTS. THE INDIVIDUAL WITH THE POTENTIAL CONFLICT IS NOT PERMITTED TO PARTICIPATE IN THE BOARD OF DIRECTORS' DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION'S INDEPENDENT DIRECTORS USE COMPARABLE DATA FROM SIMILAR-SIZED ORGANIZATIONS IN CONSIDERING COMPENSATION. THE BOARD'S DECISIONS ARE DOCUMENTED IN THE BOARD OF DIRECTORS MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.