2024-04-09T10:59:55-05:00 2023-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2022-07-01 133687725 MINT THEATER COMPANY INC MINT 2123159434 412 WEST 42ND STREET NEW YORK NY 10036 JONATHAN BANK PRODUCING ARTISTIC DIRECTOR 2123159434 2024-04-08 1 JONATHAN BANK 999009999 0 JENNIFER COATES P02247728 2126972299 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JONATHAN BANK 412 WEST 42ND STREET NEW YORK NY 10036 2841044 0 X WWW.MINTTHEATER.ORG X 1992 NY 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. 6 5 152 5 0 0 1895423 1881950 164856 370211 -8591 72542 525 1633 2052213 2326336 0 0 0 0 564323 923285 0 136500 225481 563934 953212 1128257 2012997 923956 313339 2817512 3451214 87680 221128 2729832 3230086 X 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. 0 0 1673135 371844 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. 1673135 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 152 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2123159434 412 WEST 42ND STREET NEW YORK NY 10036 JONATHAN BANK PRODUCING ARTISTIC DIRECTOR 40.00 X X 81404 0 10263 KATHRYN SWINTEK TREASURER 1.00 X X 0 0 0 GRETCHEN ADKINS TRUSTEE 1.00 X 0 0 0 MARY CRAWFORD TRUSTEE 1.00 X 0 0 0 JOHN P HARRINGTON TRUSTEE 1.00 X 0 0 0 JOHN YARMICK TRUSTEE 1.00 X 0 0 0 81404 0 10263 0 0 0 0 0 40000 1841950 1881950 BOX OFFICE 711110 370211 370211 370211 56187 56187 531063 514708 16355 16355 16355 465 0 465 465 MISCELLANEOUS INCOME 711110 1168 1168 1168 2326336 371844 0 72542 94521 56713 9452 28356 582460 551852 14749 15859 32261 30116 854 1291 111205 107371 2159 1675 102838 96003 2721 4114 64000 64000 136500 136500 1064 1064 95268 93645 1623 51802 39802 12000 29972 14014 4085 11873 352 352 198733 183962 6655 8116 18811 18762 49 1830 1464 274 92 3769 2128 1508 133 PRODUCTION EXPENSES 472951 472951 OTHER EVENT EXPENSES 9472 4000 5472 MISCELLANEOUS 5188 5188 2012997 1673135 114381 225481 169020 307191 31166 1013508 13590 315 141533 41067 25816 24683 2963 1133 1430974 2918481 14758 183027 2817512 3451214 86550 48903 1130 1130 0 171095 87680 221128 X 2688487 3148165 41345 81921 2729832 3230086 2817512 3451214 313339 186915 0 X 0 1 X 1 0 X 923391 742550 961107 1895423 1881950 6404421 923391 742550 961107 1895423 1881950 6404421 2689120 3715301 20920 23869 15307 23195 56187 139478 6025 1087 950 525 1633 10220 6554119 1320910 0.56690 0.65930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5400 5267 133 20416 19416 1000 1133 SECURITY DEPOSIT 14518 OPERATING LEASE RIGHT-OF-USE ASSET 168509 183027 OPERATING LEASE LIABILITY 171095 171095 2512187 186915 186915 2325272 1064 1064 2326336 2011933 0 2011933 1064 1064 2012997 0 DONORLY 1460 BROADWAY NEW YORK NY 10036 STRENGTHEN AND BUILD UPON EXISTING FUNDRAISING INFASTRUCTURE 0 0 0 136500 136500 NY 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.